brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Employee	Salary Mode	Palk režiim
2	DocType: Employee	Divorced	Lahutatud
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Hoiatus: sama objekti on kantud mitu korda.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Esemed, mis on juba sünkroniseeritud
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Tühista Külastage {0} enne tühistades selle Garantiinõudest
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
8	DocType: Item	Customer Items	Kliendi Esemed
9	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
11	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email teated
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	hindamine
14	DocType: Item	Default Unit of Measure	Vaikemõõtühik
15	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	Jäta approvers
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	Üürikorter
19	DocType: Purchase Order	PO-	po-
20	DocType: POS Profile	Applicable for User	Rakendatav Kasutaja
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22	DocType: Vehicle Service	Mileage	kilometraaž
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Vali Vaikimisi Tarnija
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
27	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
28	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	Kohustuslik feild - Program
29	DocType: Job Applicant	Job Applicant	Tööotsija
30	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Enam ei tulemusi.
32	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juriidiline
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
34	DocType: C-Form	Customer	Klienditeenindus
35	DocType: Purchase Receipt Item	Required By	Nõutud
36	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
37	DocType: Purchase Order	% Billed	% Maksustatakse
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Kliendi nimi
40	DocType: Vehicle	Natural Gas	Maagaas
41	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
42	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
44	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
45	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
46	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Näita avatud
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Series Updated Successfully	Seeria edukalt uuendatud
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Minu tellimused
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Accural Journal Entry Submitted	Accural Journal fotole
50	DocType: Pricing Rule	Apply On	Kandke
51	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
52		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
53	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
54	DocType: Support Settings	Support Settings	Toetus seaded
55	apps/erpnext/erpnext/projects/doctype/project/project.py +62	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
56	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Jäta ostusoov
58		Batch Item Expiry Status	Partii Punkt lõppemine staatus
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	Pangaveksel
60	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
61	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Näita variandid
62	DocType: Academic Term	Academic Term	Academic Term
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materjal
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614	Quantity	Kvantiteet
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	Laenudega (kohustused)
67	DocType: Employee Education	Year of Passing	Aasta Passing
68	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Viide:% s, Kood:% s ja Klient:% s
69	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	Laos
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Avatud küsimused
71	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Tervishoid
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Makseviivitus (päevad)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25	Service Expense	Teenuse kulu
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753	Invoice	Arve
77	DocType: Maintenance Schedule Item	Periodicity	Perioodilisus
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
79	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
80	DocType: Salary Component	Abbr	Lühend
81	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
82	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
83	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
84	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
85	DocType: Delivery Note	Vehicle No	Sõiduk ei
86	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	Palun valige hinnakiri
87	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
88	DocType: Production Order Operation	Work In Progress	Töö käib
89	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Palun valige kuupäev
90	DocType: Employee	Holiday List	Holiday nimekiri
91	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	Raamatupidaja
92	DocType: Cost Center	Stock User	Stock Kasutaja
93	DocType: Company	Phone No	Telefon ei
94	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49	Course Schedules created:	Muidugi Graafikud loodud:
95	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: # {1}
96		Sales Partners Commission	Müük Partnerid Komisjon
97	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
98	DocType: Payment Request	Payment Request	Maksenõudekäsule
99	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
100	DocType: Employee	O+	O +
101	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	seotud
102	DocType: Grading Scale	Grading Scale Name	Hindamisskaala Nimi
103	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
104	DocType: BOM	Operations	Operations
105	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ei saa seada loa alusel Allahindlus {0}
106	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
107	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} mitte mingil aktiivne eelarveaastal.
108	DocType: Packed Item	Parent Detail docname	Parent Detail docname
109	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	Kg
110	DocType: Student Log	Log	Logi
111	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Avamine tööd.
112	DocType: Item Attribute	Increment	Juurdekasv
113	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Vali Warehouse ...
114	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklaam
115	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama firma on kantud rohkem kui üks kord
116	DocType: Employee	Married	Abielus
117	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ei ole lubatud {0}
118	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Get items from	Võta esemed
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
120	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Toote {0}
121	DocType: Payment Reconciliation	Reconcile	Sobita
122	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Toiduained
123	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
124	DocType: Process Payroll	Make Bank Entry	Tee Bank Entry
125	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionifondid
126	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87	Next Depreciation Date cannot be before Purchase Date	Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
127	DocType: SMS Center	All Sales Person	Kõik Sales Person
128	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
129	apps/erpnext/erpnext/accounts/page/pos/pos.js +1340	Not items found	Ei leitud esemed
130	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172	Salary Structure Missing	Palgastruktuur Kadunud
131	DocType: Lead	Person Name	Person Nimi
132	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
133	DocType: Account	Credit	Krediit
134	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
135	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	nt "algkool" või "Ülikool"
136	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock aruanded
137	DocType: Warehouse	Warehouse Detail	Ladu Detail
138	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	Krediidilimiit on ületanud kliendi {0} {1} / {2}
139	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
140	apps/erpnext/erpnext/stock/doctype/item/item.py +471	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
141	DocType: Vehicle Service	Brake Oil	Piduri õli
142	DocType: Tax Rule	Tax Type	Maksu- Type
143	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
144	DocType: BOM	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
145	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kliendi olemas sama nimega
146	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Hinda / 60) * Tegelik tööaeg
147	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890	Select BOM	Vali Bom
148	DocType: SMS Log	SMS Log	SMS Logi
149	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
150	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Puhkus on {0} ei ole vahel From kuupäev ja To Date
151	DocType: Student Log	Student Log	Student Logi
152	DocType: Quality Inspection	Get Specification Details	Saada tehnilisi üksikasju
153	DocType: Lead	Interested	Huvitatud
154	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170	Opening	Avaus
155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Alates {0} kuni {1}
156	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
157	DocType: Journal Entry	Opening Entry	Avamine Entry
158	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto maksta ainult
159	DocType: Employee Loan	Repay Over Number of Periods	Tagastama Üle perioodide arv
160	DocType: Stock Entry	Additional Costs	Lisakulud
161	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
162	DocType: Lead	Product Enquiry	Toode Luure
163	DocType: Academic Term	Schools	Koolid
164	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ei puhkuse rekord leitud töötaja {0} ja {1}
165	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Palun sisestage firma esimene
166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Palun valige Company esimene
167	DocType: Employee Education	Under Graduate	Under koolilõpetaja
168	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
169	DocType: BOM	Total Cost	Total Cost
170	DocType: Employee Loan	Employee Loan	töötaja Loan
171	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Activity Log:
172	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
173	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Kinnisvara
174	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoteatis
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaatsia
176	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	Saadaval Kogus on {0}, peate {1}
178	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
179	DocType: Employee	Mr	härra
180	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicate klientide rühm leidub cutomer grupi tabelis
181	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tarnija tüüp / tarnija
182	DocType: Naming Series	Prefix	Eesliide
183	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	Tarbitav
184	DocType: Employee	B-	B-
185	DocType: Upload Attendance	Import Log	Import Logi
186	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
187	DocType: Training Result Employee	Grade	hinne
188	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
189	DocType: SMS Center	All Contact	Kõik Contact
190	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878	Production Order already created for all items with BOM	Tootmise Telli juba loodud kõik esemed Bom
191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	Aastapalka
192	DocType: Daily Work Summary	Daily Work Summary	Igapäevase töö kokkuvõte
193	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
194	apps/erpnext/erpnext/accounts/party.py +347	{0} {1} is frozen	{0} {1} on külmutatud
195	apps/erpnext/erpnext/setup/doctype/company/company.py +131	Please select Existing Company for creating Chart of Accounts	Palun valige olemasoleva äriühingu loomise kontoplaani
196	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Stock kulud
197	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Palun sisesta Eelistatud Kontakt E-post
198	DocType: Journal Entry	Contra Entry	Contra Entry
199	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
200	DocType: Delivery Note	Installation Status	Paigaldamine staatus
201	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
202	apps/erpnext/erpnext/controllers/buying_controller.py +320	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
203	DocType: Request for Quotation	RFQ-	RFQ-
204	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
205	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	At least one mode of payment is required for POS invoice.	Vähemalt üks makseviis on vajalik POS arve.
206	DocType: Products Settings	Show Products as a List	Näita tooteid listana
207	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
208	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
209	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Näide: Basic Mathematics
210	apps/erpnext/erpnext/controllers/accounts_controller.py +663	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
211	apps/erpnext/erpnext/config/hr.py +197	Settings for HR Module	Seaded HR Module
212	DocType: SMS Center	SMS Center	SMS Center
213	DocType: Sales Invoice	Change Amount	Muuda summa
214	DocType: BOM Replace Tool	New BOM	New Bom
215	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
216	DocType: Appraisal Template Goal	KRA	KRA
217	DocType: Lead	Request Type	Hankelepingu liik
218	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Tee Employee
219	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Rahvusringhääling
220	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	Hukkamine
221	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Andmed teostatud.
222	DocType: Serial No	Maintenance Status	Hooldus staatus
223	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
224	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artiklid ja hinnad
225	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kursuse maht: {0}
226	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
227	DocType: Customer	Individual	Individuaalne
228	DocType: Interest	Academics User	akadeemikud Kasutaja
229	DocType: Cheque Print Template	Amount In Figure	Summa joonis
230	DocType: Employee Loan Application	Loan Info	laenu Info
231	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan hooldus külastused.
232	DocType: SMS Settings	Enter url parameter for message	Sisesta url parameeter sõnum
233	DocType: POS Profile	Customer Groups	kliendigruppide
234	DocType: Guardian	Students	õpilased
235	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
236	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnakiri peab olema rakendatav ostmine või müümine
237	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
238	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
239	DocType: Offer Letter	Select Terms and Conditions	Vali Tingimused
240	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	välja väärtus
241	DocType: Production Planning Tool	Sales Orders	Müügitellimuste
242	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
243		Purchase Order Trends	Ostutellimuse Trends
244	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Taotluse tsitaat pääseb klõpsates järgmist linki
245	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Eraldada lehed aastal.
246	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
247	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Jäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis
248	apps/erpnext/erpnext/controllers/selling_controller.py +168	Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}	Müügihind objekti {0} on madalam {1}. Müügihind peaks olema atleast {2}
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	Ebapiisav Stock
250	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
251	DocType: Email Digest	New Sales Orders	Uus müügitellimuste
252	DocType: Bank Reconciliation	Bank Account	Pangakonto
253	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
254	DocType: Employee	Create User	Loo Kasutaja
255	DocType: Selling Settings	Default Territory	Vaikimisi Territory
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televiisor
257	DocType: Production Order Operation	Updated via 'Time Log'	Uuendatud kaudu &quot;Aeg Logi &#39;
258	apps/erpnext/erpnext/controllers/taxes_and_totals.py +414	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
259	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
260	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7	Update Email Group	Uuenda e Group
261	DocType: Sales Invoice	Is Opening Entry	Avab Entry
262	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
263	DocType: Course Schedule	Instructor Name	Juhendaja nimi
264	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
266	DocType: Sales Partner	Reseller	Reseller
267	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
268	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Palun sisestage Company
269	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
270		Production Orders in Progress	Tootmine Tellimused in Progress
271	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Rahavood finantseerimistegevusest
272	apps/erpnext/erpnext/accounts/page/pos/pos.js +1818	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
273	DocType: Lead	Address & Contact	Aadress ja Kontakt
274	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
275	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Järgmine Korduvad {0} loodud {1}
276	DocType: Sales Partner	Partner website	Partner kodulehel
277	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Lisa toode
278		Contact Name	kontaktisiku nimi
279	DocType: Course Assessment Criteria	Course Assessment Criteria	Muidugi Hindamiskriteeriumid
280	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Loob palgaleht eespool nimetatud kriteeriume.
281	DocType: POS Customer Group	POS Customer Group	POS Kliendi Group
282	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
283	DocType: Vehicle	Additional Details	Täiendavad detailid
284	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No kirjeldusest
285	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Küsi osta.
286	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	See põhineb Ajatabelid loodud vastu selle projekti
287	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351	Net Pay cannot be less than 0	Netopalk ei tohi olla väiksem kui 0
288	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
289	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	Lehed aastas
291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
292	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
293	DocType: Email Digest	Profit & Loss	Kasumiaruanne
294	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	Liiter
295	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
296	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Jäta blokeeritud
298	apps/erpnext/erpnext/stock/doctype/item/item.py +690	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
299	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	Bank Sissekanded
300	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Aastane
301	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
302	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
303	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
304	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
305	DocType: Lead	Do Not Contact	Ära võta ühendust
306	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
307	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	Tarkvara arendaja
309	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
310	DocType: Pricing Rule	Supplier Type	Tarnija Type
311	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
312		Student Batch-Wise Attendance	Student osakaupa osavõtt
313	DocType: POS Profile	Allow user to edit Rate	Luba kasutajal muuta Hinda
314	DocType: Item	Publish in Hub	Avaldab Hub
315	DocType: Student Admission	Student Admission	üliõpilane
316		Terretory	Terretory
317	apps/erpnext/erpnext/stock/doctype/item/item.py +710	Item {0} is cancelled	Punkt {0} on tühistatud
318	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826	Material Request	Materjal taotlus
319	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
320	DocType: Item	Purchase Details	Ostu üksikasjad
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
322	DocType: Employee	Relation	Seos
323	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
324	DocType: Student Guardian	Mother	ema
325	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) and stock value ({1}) must be same	Konto jääk ({0}) ja varude väärtust ({1}) peab olema sama
326	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
327	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
328	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
329	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
330	DocType: Lead	Suggestions	Ettepanekud
331	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
332	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
333	DocType: Supplier	Address HTML	Aadress HTML
334	DocType: Lead	Mobile No.	Mobiili number.
335	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
336	DocType: Purchase Invoice Item	Expense Head	Kulu Head
337	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Palun valige Charge Type esimene
338	DocType: Student Group Student	Student Group Student	Student Group Student
339	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimased
340	DocType: Vehicle Service	Inspection	ülevaatus
341	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56	Student {0}: {1} does not belong to Student Batch {2}	Student {0}: {1} ei kuulu Student Partii {2}
342	DocType: Email Digest	New Quotations	uus tsitaadid
343	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
344	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
345	DocType: Tax Rule	Shipping County	kohaletoimetamine County
346	apps/erpnext/erpnext/config/desktop.py +158	Learn	Õpi
347	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
348	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
349	DocType: Accounts Settings	Settings for Accounts	Seaded konto
350	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
351	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
352	DocType: Job Applicant	Cover Letter	kaaskiri
353	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
354	DocType: Item	Synced With Hub	Sünkroniseerida Hub
355	DocType: Vehicle	Fleet Manager	Fleet Manager
356	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Vale parool
357	DocType: Item	Variant Of	Variant Of
358	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
359	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
360	DocType: Employee	External Work History	Väline tööandjad
361	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Ringviide viga
362	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
363	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
364	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
365	DocType: Lead	Industry	Tööstus
366	DocType: Employee	Job Profile	Ametijuhendite
367	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
368	DocType: Journal Entry	Multi Currency	Multi Valuuta
369	DocType: Payment Reconciliation Invoice	Invoice Type	Arve Type
370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835	Delivery Note	Toimetaja märkus
371	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Seadistamine maksud
372	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Müüdava vara
373	apps/erpnext/erpnext/accounts/utils.py +349	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
374	apps/erpnext/erpnext/stock/doctype/item/item.py +440	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
375	DocType: Grade Interval	Min Score	min Score
376	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
377	DocType: Student Applicant	Admitted	Tunnistas
378	DocType: Workstation	Rent Cost	Üürile Cost
379	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Summa pärast amortisatsiooni
380	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Sündmuste kalender
381	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Palun valige kuu ja aasta
382	DocType: Employee	Company Email	Ettevõte Email
383	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
384	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
385	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
386	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
387	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kokku Tellimus Peetakse
388	apps/erpnext/erpnext/config/hr.py +217	Employee designation (e.g. CEO, Director etc.).	Töötaja nimetus (nt tegevjuht direktor jne).
389	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Palun sisestage &quot;Korda päev kuus väljale väärtus
390	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
391	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse planeerimine Tool
392	apps/erpnext/erpnext/controllers/accounts_controller.py +564	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
393	DocType: Item Tax	Tax Rate	Maksumäär
394	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794	Select Item	Vali toode
396	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
397	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
398	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
399	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Teisenda mitte-Group
400	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Partii (palju) objekti.
401	DocType: C-Form Invoice Detail	Invoice Date	Arve kuupäev
402	DocType: GL Entry	Debit Amount	Deebetsummat
403	apps/erpnext/erpnext/accounts/party.py +239	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
404	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367	Please see attachment	Palun vt lisa
405	DocType: Purchase Order	% Received	% Vastatud
406	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Loo Üliõpilasgrupid
407	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Setup juba valmis !!
408		Finished Goods	Valmistoodang
409	DocType: Delivery Note	Instructions	Juhised
410	DocType: Quality Inspection	Inspected By	Kontrollima
411	DocType: Maintenance Visit	Maintenance Type	Hooldus Type
412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ei kuulu saatelehele {1}
413	apps/erpnext/erpnext/templates/pages/demo.html +55	ERPNext Demo	ERPNext Demo
414	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Lisa tooteid
415	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
416	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
417	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
418	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Kasum, mahaarvamised ja muud palk komponendid
419	DocType: Packed Item	Packed Item	Pakitud toode
420	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
421	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
422	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
423	DocType: Asset	Item Name	Asja nimi
424	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
425	DocType: Email Digest	Credit Balance	Kreeditsaldo
426	DocType: Employee	Widowed	Lesk
427	DocType: Request for Quotation	Request for Quotation	Hinnapäring
428	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
429	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
430	apps/erpnext/erpnext/accounts/page/pos/pos.js +1159	Create a new Customer	Loo uus klient
431	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713	Purchase Return	Ostutagastus
433	apps/erpnext/erpnext/utilities/activation.py +93	Create Purchase Orders	Loo Ostutellimuste
434		Purchase Register	Ostu Registreeri
435	DocType: Course Scheduling Tool	Rechedule	Rechedule
436	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
437	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
438	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) peab olema roll &quot;Leave Approver&quot;
439	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
440	DocType: Student Log	Medical	Medical
441	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	Põhjus kaotada
442	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Kaabli omanik ei saa olla sama Lead
443	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not greater than unadjusted amount	Eraldatud summa ei ole suurem kui korrigeerimata summa
444	DocType: Announcement	Receiver	vastuvõtja
445	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
446	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Võimalused
447	DocType: Employee	Single	Single
448	DocType: Salary Slip	Total Loan Repayment	Kokku Laenu tagasimaksmine
449	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
450	DocType: Purchase Invoice	Yearly	Iga-aastane
451	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Palun sisestage Cost Center
452	DocType: Journal Entry Account	Sales Order	Müügitellimuse
453	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Keskm. Müügikurss
454	DocType: Assessment Plan	Examiner Name	Kontrollija nimi
455	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	Kogus ei saa olla osa järjest {0}
456	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
457	DocType: Delivery Note	% Installed	% Paigaldatud
458	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
459	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Palun sisesta ettevõtte nimi esimene
460	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
461	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
462	DocType: Account	Is Group	On Group
463	DocType: Email Digest	Pending Purchase Orders	Kuni Ostutellimuste
464	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
465	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
466	DocType: Vehicle Service	Oil Change	Õlivahetus
467	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	Non Profit
469	DocType: Production Order	Not Started	Alustamata
470	DocType: Lead	Channel Partner	Channel Partner
471	DocType: Account	Old Parent	Vana Parent
472	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
473	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
474	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
475	DocType: SMS Log	Sent On	Saadetud
476	apps/erpnext/erpnext/stock/doctype/item/item.py +652	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
477	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
478	DocType: Sales Order	Not Applicable	Ei kasuta
479	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday kapten.
480	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
481	DocType: Delivery Note	Billing Address	Arve Aadress
482	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817	Please enter Item Code.	Palun sisestage Kood.
483	DocType: BOM	Costing	Kuluarvestus
484	DocType: Tax Rule	Billing County	Arved County
485	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
486	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
487	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kokku Kogus
488	DocType: Item	Show in Website (Variant)	Näita Veebileht (Variant)
489	DocType: Employee	Health Concerns	Terviseprobleemid
490	DocType: Process Payroll	Select Payroll Period	Vali palgaarvestuse Periood
491	DocType: Purchase Invoice	Unpaid	Palgata
492	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveeritud müük
493	DocType: Packing Slip	From Package No.	Siit Package No.
494	DocType: Item Attribute	To Range	Vahemik
495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Väärtpaberitesse ja hoiustesse
496	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Kokku lehed eraldatud on kohustuslik
497	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
498	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Kuni tegevusi täna
499	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Osavõtjate rekord.
500	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
501	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
502	DocType: Employee Loan	Total Payment	Kokku tasumine
503	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
504	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
505	DocType: Journal Entry	Accounts Payable	Tasumata arved
506	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
507	DocType: Pricing Rule	Valid Upto	Kehtib Upto
508	DocType: Training Event	Workshop	töökoda
509	apps/erpnext/erpnext/public/js/setup_wizard.js +243	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
510		Enough Parts to Build	Aitab Parts ehitada
511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Otsene tulu
512	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
513	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	Haldusspetsialist
514	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Acutal Qty {0} / Waiting Qty {1}	ACUTAL Kogus {0} / Waiting Kogus {1}
515	DocType: Timesheet Detail	Hrs	tundi
516	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Palun valige Company
517	DocType: Stock Entry Detail	Difference Account	Erinevus konto
518	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
519	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
520	DocType: Production Order	Additional Operating Cost	Täiendav töökulud
521	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmeetika
522	apps/erpnext/erpnext/stock/doctype/item/item.py +535	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
523	DocType: Shipping Rule	Net Weight	Netokaal
524	DocType: Employee	Emergency Phone	Emergency Phone
525	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	ostma
526		Serial No Warranty Expiry	Serial No Garantii lõppemine
527	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
528	DocType: Sales Order	To Deliver	Andma
529	DocType: Purchase Invoice Item	Item	Kirje
530	apps/erpnext/erpnext/accounts/page/pos/pos.js +1946	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
531	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
532	DocType: Account	Profit and Loss	Kasum ja kahjum
533	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Tegevjuht Alltöövõtt
534	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
535	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
536	apps/erpnext/erpnext/setup/doctype/company/company.py +57	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
537	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
538	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
539	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Kui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
540	DocType: BOM	Operating Cost	Töökulud
541	DocType: Sales Order Item	Gross Profit	Brutokasum
542	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kasvamine ei saa olla 0
543	DocType: Production Planning Tool	Material Requirement	Materjal nõue
544	DocType: Company	Delete Company Transactions	Kustuta tehingutes
545	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
546	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
547	DocType: Purchase Invoice	Supplier Invoice No	Tarnija Arve nr
548	DocType: Territory	For reference	Sest viide
549	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
550	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242	Closing (Cr)	Sulgemine (Cr)
551	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Liiguta punkti
552	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
553	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
554	DocType: Production Plan Item	Pending Qty	Kuni Kogus
555	DocType: Budget	Ignore	Ignoreerima
556	apps/erpnext/erpnext/accounts/party.py +351	{0} {1} is not active	{0} {1} ei ole aktiivne
557	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90	SMS sent to following numbers: {0}	SMS saadetakse järgmised numbrid: {0}
558	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
559	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
560	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
561	DocType: Pricing Rule	Valid From	Kehtib alates
562	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
563	DocType: Pricing Rule	Sales Partner	Müük Partner
564	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
565	apps/erpnext/erpnext/stock/doctype/item/item.py +129	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
566	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
567	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
568	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Financial / eelarveaastal.
569	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	kogunenud väärtused
570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
571	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738	Make Sales Order	Tee Sales Order
572	DocType: Project Task	Project Task	Projekti töörühma
573		Lead Id	Plii Id
574	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
575	DocType: Training Event	Course	kursus
576	DocType: Timesheet	Payslip	palgateatise
577	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
578	DocType: Issue	Resolution	Lahendamine
579	DocType: C-Form	IV	IV
580	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Tarnitakse: {0}
581	DocType: Expense Claim	Payable Account	Võlgnevus konto
582	DocType: Payment Entry	Type of Payment	Tüüp tasumine
583	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
584	DocType: Job Applicant	Resume Attachment	Jätka Attachment
585	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
586	DocType: Leave Control Panel	Allocate	Eraldama
587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763	Sales Return	Müügitulu
588	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
589	DocType: Announcement	Posted By	postitas
590	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
591	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
592	DocType: Authorization Rule	Customer or Item	Kliendi või toode
593	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliendi andmebaasi.
594	DocType: Quotation	Quotation To	Tsitaat
595	DocType: Lead	Middle Income	Keskmise sissetulekuga
596	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214	Opening (Cr)	Avamine (Cr)
597	apps/erpnext/erpnext/stock/doctype/item/item.py +816	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
598	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
599	DocType: Purchase Order Item	Billed Amt	Arve Amt
600	DocType: Training Result Employee	Training Result Employee	Koolitus Tulemus Employee
601	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
602	DocType: Repayment Schedule	Principal Amount	põhisumma
603	DocType: Employee Loan Application	Total Payable Interest	Kokku intressikulusid
604	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Viitenumber &amp; Reference kuupäev on vajalik {0}
606	DocType: Process Payroll	Select Payment Account to make Bank Entry	Vali Maksekonto teha Bank Entry
607	apps/erpnext/erpnext/utilities/activation.py +132	Create Employee records to manage leaves, expense claims and payroll	Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
608	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Lisa teabebaasi
609	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	Ettepanek kirjutamine
610	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
611	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
612	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
613	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
614	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamine Score
615	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
616	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
617	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
618	DocType: Packing Slip Item	DN Detail	DN Detail
619	DocType: Training Event	Conference	konverents
620	DocType: Timesheet	Billed	Maksustatakse
621	DocType: Batch	Batch Description	Partii kirjeldus
622	apps/erpnext/erpnext/accounts/utils.py +730	Payment Gateway Account not created, please create one manually.	Payment Gateway konto ei ole loodud, siis looge see käsitsi.
623	DocType: Delivery Note	Time at which items were delivered from warehouse	Aeg, mil esemed anti laost
624	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
625	DocType: Employee	Organization Profile	Organisatsiooni andmed
626	DocType: Student	Sibling Details	Kaas detailid
627	DocType: Vehicle Service	Vehicle Service	Sõidukite Service
628	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
629	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
630	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mall tulemuste hindamisel.
631	DocType: Sales Invoice	Credit Note Issued	Kreeditarvet Väljastatud
632	DocType: Project Task	Weight	kaal
633	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
634	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei eelarveaastal {2}
635	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
636	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
637	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
638	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
639	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
640	DocType: Maintenance Schedule	Maintenance Schedule	Hoolduskava
641	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
642	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Net muutus Varude
643	apps/erpnext/erpnext/config/hr.py +274	Employee Loan Management	Töötaja Laenu juhtimine
644	DocType: Employee	Passport Number	Passi number
645	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	Juhataja
646	DocType: Payment Entry	Payment From / To	Makse edasi / tagasi
647	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	Sama objekt on kantud mitu korda.
649	DocType: SMS Settings	Receiver Parameter	Vastuvõtja Parameeter
650	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
651	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
652	DocType: Installation Note	IN-	VÕISTLUSTE
653	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Palun sisesta e-posti aadress
654	DocType: Production Order Operation	In minutes	Minutiga
655	DocType: Issue	Resolution Date	Resolutsioon kuupäev
656	DocType: Student Batch Name	Batch Name	partii Nimi
657	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301	Timesheet created:	Töögraafik on loodud:
658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
659	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	registreerima
660	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
661	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
662	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
663	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Teisenda Group
664	DocType: Activity Cost	Activity Type	Tegevuse liik
665	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
666	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (firma Valuuta)
667	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Tarnitakse summa
668	DocType: Supplier	Fixed Days	Fikseeritud päeva
669	DocType: Quotation Item	Item Balance	Punkt Balance
670	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
671	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
672	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kirjastamine
673	DocType: Activity Cost	Projects User	Projektid Kasutaja
674	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
675	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
676	DocType: Company	Round Off Cost Center	Ümardada Cost Center
677	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
678	DocType: Item	Material Transfer	Material Transfer
679	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207	Opening (Dr)	Avamine (Dr)
680	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
681	DocType: Employee Loan	Total Interest Payable	Kokku intressivõlg
682	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
683	DocType: Production Order Operation	Actual Start Time	Tegelik Start Time
684	DocType: BOM Operation	Operation Time	Operation aeg
685	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	lõpp
686	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	alus
687	DocType: Timesheet	Total Billed Hours	Kokku Maksustatakse Tundi
688	DocType: Journal Entry	Write Off Amount	Kirjutage Off summa
689	DocType: Journal Entry	Bill No	Bill pole
690	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
691	DocType: Purchase Invoice	Quarterly	Kord kvartalis
692	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
693	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
694	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
695	DocType: Student Attendance	Student Attendance	Student osavõtt
696	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
697	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
698	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59	Please enter item details	Palun sisestage kirje üksikasjad
699	DocType: Interest	Interest	huvi
700	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Müügieelne
701	DocType: Purchase Receipt	Other Details	Muud andmed
702	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
703	DocType: Account	Accounts	Kontod
704	DocType: Vehicle	Odometer Value (Last)	Odomeetri näit (Viimane)
705	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	Marketing
706	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	Makse Entry juba loodud
707	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
708	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
709	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Eelvaade palgatõend
710	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
711	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
712	DocType: Hub Settings	Seller City	Müüja City
713		Absent Student Report	Puudub Student Report
714	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
715	DocType: Offer Letter Term	Offer Letter Term	Paku kiri Term
716	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item has variants.	Punkt on variante.
717	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Punkt {0} ei leitud
718	DocType: Bin	Stock Value	Stock Value
719	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Ettevõte {0} ei ole olemas
720	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
721	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
722	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
723	DocType: Material Request Item	Quantity and Warehouse	Kogus ja Warehouse
724	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
725	DocType: Project	Estimated Cost	Hinnanguline maksumus
726	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
727	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
728	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Ettevõte ja kontod
729	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Tarnijatelt saadud kaupade.
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	väärtuse
731	DocType: Lead	Campaign Name	Kampaania nimi
732	DocType: Selling Settings	Close Opportunity After Days	Sule Opportunity Pärast päevi
733		Reserved	Reserveeritud
734	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
735	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
737	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0} ei ole laos toode
738	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
739	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
740	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
741	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Palun valige iganädalane off päev
742	DocType: Production Order Operation	Planned End Time	Planeeritud End Time
743		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
744	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
745	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
746	DocType: Budget	Budget Against	Eelarve vastu
747	DocType: Employee	Cell Number	Mobiilinumber
748	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Material Taotlused Loodud
749	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
750	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
751	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveeritud tootmine
752	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
753	DocType: Opportunity	Opportunity From	Opportunity From
754	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Kuupalga avalduse.
755	DocType: BOM	Website Specifications	Koduleht erisused
756	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
757	DocType: Warranty Claim	CI-	CI-
758	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
759	DocType: Employee	A+	A +
760	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
761	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
762	DocType: Opportunity	Maintenance	Hooldus
763	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt number required for Item {0}	Ostutšekk number vajalik Punkt {0}
764	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
765	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Müügikampaaniad.
766	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	Tee Töögraafik
767	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
768	DocType: Employee	Bank A/C No.	Bank A / C No.
769	DocType: Budget	Project	Project
770	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
771	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
772	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
773	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
774	DocType: Employee Loan	Interest Income Account	Intressitulu konto
775	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnoloogia
776	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Büroo ülalpidamiskulud
777	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Seadistamine e-posti konto
778	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Palun sisestage Punkt esimene
779	DocType: Account	Liability	Vastutus
780	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
781	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
782	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Hinnakiri ole valitud
783	DocType: Employee	Family Background	Perekondlik taust
784	DocType: Request for Quotation Supplier	Send Email	Saada E-
785	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743	No Permission	Ei Luba
787	DocType: Company	Default Bank Account	Vaikimisi Bank Account
788	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
789	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
790	DocType: Vehicle	Acquisition Date	omandamise kuupäevast
791	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Nos
792	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
793	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
794	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
795	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ükski töötaja leitud
796	DocType: Supplier Quotation	Stopped	Peatatud
797	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
798	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
799	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Laadi laoseisu kaudu csv.
800	DocType: Warehouse	Tree Details	Tree detailid
801	DocType: Training Event	Event Status	sündmus staatus
802		Support Analytics	Toetus Analytics
803	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339	If you have any questions, please get back to us.	Kui teil on küsimusi, palun saada meile tagasi.
804	DocType: Item	Website Warehouse	Koduleht Warehouse
805	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
806	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ei kuulu Company {3}
807	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} ei saa olla Group
808	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
810	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ei ülesanded
811	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Päeval kuule auto arve genereeritakse nt 05, 28 jne
812	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
813	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
814	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
815	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C-Form arvestust
816	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliendi ja tarnija
817	DocType: Student Batch Instructor	Student Batch Instructor	Student Partii Instructor
818	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
819	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Thank you for your business!	Täname, et oma äri!
820	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Toetus päringud klientidelt.
821		Production Order Stock Report	Tootmise Tellimuste aruanne
822	DocType: HR Settings	Retirement Age	pensioniiga
823	DocType: Bin	Moving Average Rate	Libisev keskmine hind
824	DocType: Production Planning Tool	Select Items	Vali kaubad
825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
826	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursuse ajakava
827	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
828	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
829	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
830	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
831	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
832	DocType: Stock Entry	STE-	STE
833	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
834	DocType: Upload Attendance	Import Attendance	Import Osavõtt
835	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	Kõik Punkt Groups
836	DocType: Process Payroll	Activity Log	Activity Log
837	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37	Net Profit / Loss	Neto kasum / kahjum
838	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automaatselt kirjutada sõnumi esitamise tehingud.
839	DocType: Production Order	Item To Manufacture	Punkt toota
840	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81	{0} {1} status is {2}	{0} {1} olek on {2}
841	DocType: Employee	Provide Email Address registered in company	Anda e-posti aadress registreeritud ettevõte
842	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
843	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ostutellimuse maksmine
844	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Kavandatav Kogus
845	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
846	apps/erpnext/erpnext/stock/doctype/item/item.js +302	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
847	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&quot;Avamine&quot;
848	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Avatud teha
849	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
850	DocType: Expense Claim	Expenses	Kulud
851	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
852		Purchase Receipt Trends	Ostutšekk Trends
853	DocType: Process Payroll	Bimonthly	kaks korda kuus
854	DocType: Vehicle Service	Brake Pad	Brake Pad
855	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	Teadus- ja arendustegevus
856	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa Bill
857	DocType: Company	Registration Details	Registreerimine Üksikasjad
858	DocType: Timesheet	Total Billed Amount	Arve kogusumma
859	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
860	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
861	DocType: Pricing Rule	Price or Discount	Hind või Soodus
862	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
863	DocType: Sales Team	Incentives	Soodustused
864	DocType: SMS Log	Requested Numbers	Taotletud numbrid
865	DocType: Production Planning Tool	Only Obtain Raw Materials	Saada ainult tooraine
866	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Tulemuslikkuse hindamise.
867	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Lubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
868	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
869	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
871	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-Sale
872	DocType: Vehicle Log	Odometer Reading	odomeetri näit
873	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
874	DocType: Account	Balance must be	Tasakaal peab olema
875	DocType: Hub Settings	Publish Pricing	Avalda Hinnakujundus
876	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
877		Available Qty	Saadaval Kogus
878	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
879	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
880	DocType: Salary Slip	Working Days	Tööpäeva jooksul
881	DocType: Serial No	Incoming Rate	Saabuva Rate
882	DocType: Packing Slip	Gross Weight	Brutokaal
883	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
884	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
885	DocType: Job Applicant	Hold	Hoia
886	DocType: Employee	Date of Joining	Liitumis
887	DocType: Naming Series	Update Series	Värskenda Series
888	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
889	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
890	DocType: Examination Result	Examination Result	uurimistulemus
891	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733	Purchase Receipt	Ostutšekk
892		Received Items To Be Billed	Saadud objekte arve
893	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Submitted Salary Slips	Esitatud palgalehed
894	DocType: Employee	Ms	Prl
895	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	Valuuta vahetuskursi kapten.
896	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
897	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
898	DocType: Production Order	Plan material for sub-assemblies	Plan materjali sõlmed
899	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Müük Partnerid ja territoorium
900	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	Ei saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
901	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507	BOM {0} must be active	Bom {0} peab olema aktiivne
902	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
903	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Palun valige dokumendi tüüp esimene
904	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
905	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
906	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
907	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
908	DocType: Bank Reconciliation	Total Amount	Kogu summa
909	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet kirjastamine
910	DocType: Production Planning Tool	Production Orders	Tootmine Tellimused
911	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Bilansilise väärtuse
912	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Müük Hinnakiri
913	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Avalda sünkroonida esemed
914	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
915	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
916	DocType: Purchase Receipt	Range	Range
917	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
918	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
919	DocType: Fee Structure	Components	komponendid
920	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239	Please enter Asset Category in Item {0}	Palun sisesta Põhivarakategoori punktis {0}
921	apps/erpnext/erpnext/stock/doctype/item/item.py +626	Item Variants {0} updated	Punkt variandid {0} uuendatud
922	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
923	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
924	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
925	DocType: Hub Settings	Sync Now	Sync Now
926	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
927	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
928	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
929	DocType: Lead	LEAD-	plii-
930	DocType: Employee	Permanent Address Is	Alaline aadress
931	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
932	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	Brand
933	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
934	DocType: Item	Is Purchase Item	Kas Ostu toode
935	DocType: Asset	Purchase Invoice	Ostuarve
936	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Ei
937	apps/erpnext/erpnext/accounts/page/pos/pos.js +706	New Sales Invoice	Uus müügiarve
938	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
939	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
940	DocType: Lead	Request for Information	Teabenõue
941	apps/erpnext/erpnext/accounts/page/pos/pos.js +720	Sync Offline Invoices	Sync Offline arved
942	DocType: Payment Request	Paid	Makstud
943	DocType: Program Fee	Program Fee	program Fee
944	DocType: Salary Slip	Total in words	Kokku sõnades
945	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
946	DocType: Guardian	Guardian Name	Guardian Nimi
947	DocType: Cheque Print Template	Has Print Format	Kas Print Format
948	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
949	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
951	DocType: Job Opening	Publish on website	Avaldab kodulehel
952	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Saadetised klientidele.
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615	Supplier Invoice Date cannot be greater than Posting Date	Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
954	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Kaudne tulu
956	DocType: Student Attendance Tool	Student Attendance Tool	Student osavõtt Tool
957	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
958	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Dispersioon
959		Company Name	firma nimi
960	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
961	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792	Select Item for Transfer	Vali toode for Transfer
962	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
963	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vaata nimekirja kõigi abiga videod
964	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
965	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
966	DocType: Pricing Rule	Max Qty	Max Kogus
967	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
969	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Keemilised
970	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
971	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	Intervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
972	DocType: BOM	Raw Material Cost(Company Currency)	Tooraine hind (firma Valuuta)
973	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715	All items have already been transferred for this Production Order.	Kõik esemed on juba üle selle tootmine Order.
974	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	meeter
975	DocType: Workstation	Electricity Cost	Elektri hind
976	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
977	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock kanded
978	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
979	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Siirdus
980	DocType: BOM Website Item	BOM Website Item	Bom Koduleht toode
981	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
982	DocType: Timesheet Detail	Bill	arve
983	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	Järgmine kulum kuupäev on sisestatud viimase kuupäeva
984	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	Valge
985	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
986	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
987	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
988	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Make	Tee
989	DocType: Student Admission	Admission Start Date	Sissepääs Start Date
990	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
991	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
992	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
993	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
994	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
995	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Avamine Kogus
996	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
997	DocType: Program Enrollment	Student Batch Name	Student Partii Nimi
998	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
999	DocType: Repayment Schedule	Balance Loan Amount	Tasakaal Laenusumma
1000	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ajakava kursus
1001	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	Stock Options
1002	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
1003	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
1004	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Qty for {0}	Kogus eest {0}
1005	DocType: Leave Application	Leave Application	Jäta ostusoov
1006	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Jäta jaotamine Tool
1007	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
1008	apps/erpnext/erpnext/accounts/page/pos/pos.js +1037	No offline records.	Ei ole foorumis arvestust.
1009	DocType: Workstation	Net Hour Rate	Net Hour Rate
1010	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
1011	DocType: Company	Default Terms	Vaikimisi Tingimused
1012	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
1013	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
1014	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	Palun täpsusta {0}
1015	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
1016	DocType: Delivery Note	Delivery To	Toimetaja
1017	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Attribute table is mandatory	Oskus tabelis on kohustuslik
1018	DocType: Production Planning Tool	Get Sales Orders	Võta müügitellimuste
1019	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65	{0} can not be negative	{0} ei tohi olla negatiivne
1020	apps/erpnext/erpnext/public/js/pos/pos.html +23	Discount	Soodus
1021	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
1022	DocType: Workstation	Wages	Palgad
1023	DocType: Project	Internal	Sisemised
1024	DocType: Task	Urgent	Urgent
1025	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1026	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Mine Desktop ja hakata kasutama ERPNext
1027	DocType: Item	Manufacturer	Tootja
1028	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
1029	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1030	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
1031	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
1032	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Müügi summa
1033	DocType: Repayment Schedule	Interest Amount	Intressisummat
1034	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1035	DocType: Serial No	Creation Document No	Loomise dokument nr
1036	DocType: Issue	Issue	Probleem
1037	DocType: Asset	Scrapped	lammutatakse
1038	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Konto ei ühti Company
1039	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	tulu
1041	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1042	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
1043	apps/erpnext/erpnext/config/hr.py +35	Recruitment	värbamine
1044	DocType: Lead	Organization Name	Organisatsiooni nimi
1045	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
1046		Projected Quantity as Source	Planeeritav kogus nagu Allikas
1047	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1048	DocType: Employee	A-	A-
1049	DocType: Production Planning Tool	Include non-stock items	Kaasa mitte laos toodet
1050	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Müügikulud
1051	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard ostmine
1052	DocType: GL Entry	Against	Vastu
1053	DocType: Item	Default Selling Cost Center	Vaikimisi müügikulude Center
1054	DocType: Sales Partner	Implementation Partner	Rakendamine Partner
1055	apps/erpnext/erpnext/accounts/page/pos/pos.js +1257	ZIP Code	Postiindeks
1056	apps/erpnext/erpnext/controllers/selling_controller.py +258	Sales Order {0} is {1}	Sales Order {0} on {1}
1057	DocType: Opportunity	Contact Info	Kontaktinfo
1058	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock kanded
1059	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1060	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} tulemused
1061	DocType: Item	Default Supplier	Vaikimisi Tarnija
1062	DocType: Manufacturing Settings	Over Production Allowance Percentage	Üle Tootmise toetus protsent
1063	DocType: Employee Loan	Repayment Schedule	maksegraafikut
1064	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
1065	DocType: Holiday List	Get Weekly Off Dates	Võta Weekly Off kuupäevad
1066	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
1067	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
1068	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1069	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
1070	apps/erpnext/erpnext/controllers/selling_controller.py +23	To {0} | {1} {2}	{0} | {1} {2}
1071	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskmine vanus
1072	DocType: Opportunity	Your sales person who will contact the customer in future	Teie müügi isik, kes kliendiga ühendust tulevikus
1073	apps/erpnext/erpnext/public/js/setup_wizard.js +266	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1074	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Kuva kõik tooted
1075	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	Kõik BOMs
1076	DocType: Company	Default Currency	Vaikimisi Valuuta
1077	DocType: Expense Claim	From Employee	Tööalasest
1078	apps/erpnext/erpnext/controllers/accounts_controller.py +413	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1079	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
1080	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
1081	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1082	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Vedu
1083	apps/erpnext/erpnext/controllers/item_variant.py +69	Invalid Attribute	Vale Oskus
1084	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} tuleb esitada
1085	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
1086	DocType: SMS Center	Total Characters	Kokku Lõbu
1087	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
1088	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1089	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1090	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Panus%
1091	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1092	DocType: Sales Partner	Distributor	Edasimüüja
1093	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1094	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1095	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	Palun määra &quot;Rakenda Täiendav soodustust&quot;
1096		Ordered Items To Be Billed	Tellitud esemed arve
1097	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
1098	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1099	apps/erpnext/erpnext/projects/doctype/project/project.py +195	Project Collaboration Invitation	Projektikoostööd Kutse
1100	DocType: Salary Slip	Deductions	Mahaarvamised
1101	DocType: Leave Allocation	LAL/	LAL /
1102	apps/erpnext/erpnext/public/js/financial_statements.js +74	Start Year	Start Aasta
1103	DocType: Purchase Invoice	Start date of current invoice's period	Arve makseperioodi alguskuupäev
1104	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1105	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328	Capacity Planning Error	Capacity Planning viga
1106	DocType: Employee Loan	Loan Unpaid	laenu tasumata
1107		Trial Balance for Party	Trial Balance Party
1108	DocType: Lead	Consultant	Konsultant
1109	DocType: Salary Slip	Earnings	Tulu
1110	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1111	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Avamine Raamatupidamine Balance
1112	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1113	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Midagi nõuda
1114	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1115	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1116	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	Juhtimine
1117	DocType: Cheque Print Template	Payer Settings	maksja seaded
1118	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1119	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1120	DocType: Purchase Invoice	Is Return	Kas Tagasi
1121	DocType: Price List Country	Price List Country	Hinnakiri Riik
1122	DocType: Item	UOMs	UOMs
1123	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
1124	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
1125	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1126	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Palun sisesta Kood saada Partii number
1128	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
1129	DocType: Grading Structure	Grading System Name	Hindamissüsteem Nimi
1130	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tarnija andmebaasis.
1131	DocType: Account	Balance Sheet	Eelarve
1132	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood &quot;
1133	apps/erpnext/erpnext/accounts/page/pos/pos.js +1908	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1134	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1135	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75	Same item cannot be entered multiple times.	Sama objekt ei saa sisestada mitu korda.
1136	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1137	DocType: Lead	Lead	Lead
1138	DocType: Email Digest	Payables	Võlad
1139	DocType: Course	Course Intro	Kursuse tutvustus
1140	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157	Stock Entry {0} created	Stock Entry {0} loodud
1141	apps/erpnext/erpnext/controllers/buying_controller.py +293	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
1142		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
1143	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
1144	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
1145	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1146	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
1147	DocType: Holiday	Holiday	Puhkus
1148	DocType: Support Settings	Close Issue After Days	Sule Issue Pärast päevi
1149	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
1150	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vormi ei kehti Arve: {0}
1151	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
1152	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
1153	DocType: Purchase Order	Group same items	Group sama kauba
1154	DocType: Global Defaults	Disable Rounded Total	Keela Ümardatud kokku
1155	DocType: Employee Loan Application	Repayment Info	tagasimaksmine Info
1156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441	'Entries' cannot be empty	&quot;Kanded&quot; ei saa olla tühi
1157	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
1158		Trial Balance	Proovibilanss
1159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
1160	apps/erpnext/erpnext/config/hr.py +299	Setting up Employees	Seadistamine Töötajad
1161	DocType: Sales Order	SO-	SO-
1162	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Please select prefix first	Palun valige eesliide esimene
1163	DocType: Employee	O-	O-
1164	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	Teadustöö
1165	DocType: Maintenance Visit Purpose	Work Done	Töö
1166	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
1167	DocType: Announcement	All Students	Kõik õpilased
1168	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
1169	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71	View Ledger	Vaata Ledger
1170	DocType: Grading Scale	Intervals	intervallid
1171	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Esimesed
1172	apps/erpnext/erpnext/stock/doctype/item/item.py +509	An Item Group exists with same name, please change the item name or rename the item group	Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1173	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Student Mobiilne No.
1174	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473	Rest Of The World	Ülejäänud maailm
1175	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
1176		Budget Variance Report	Eelarve Dispersioon aruanne
1177	DocType: Salary Slip	Gross Pay	Gross Pay
1178	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	Dividende,
1180	DocType: Task	depends_on_tasks	depends_on_tasks
1181	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Raamatupidamine Ledger
1182	DocType: Stock Reconciliation	Difference Amount	Erinevus summa
1183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	Jaotamata tulem
1184	DocType: Vehicle Log	Service Detail	Teenuse Detail
1185	DocType: BOM	Item Description	Toote kirjeldus
1186	DocType: Student Sibling	Student Sibling	Student Kaas
1187	DocType: Purchase Invoice	Is Recurring	Kas Korduvad
1188	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
1189	DocType: Student	STUD.	Stud.
1190	DocType: Production Order	Qty To Manufacture	Kogus toota
1191	DocType: Email Digest	New Income	uus tulu
1192	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
1193	DocType: Opportunity Item	Opportunity Item	Opportunity toode
1194	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} Email Address is required to send email	Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Ajutine avamine
1196		Employee Leave Balance	Töötaja Jäta Balance
1197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balance Konto {0} peab alati olema {1}
1198	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	Näide: Masters in Computer Science
1200	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
1201	DocType: GL Entry	Against Voucher	Vastu Voucher
1202	DocType: Item	Default Buying Cost Center	Vaikimisi ostmine Cost Center
1203	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1204	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	kuni
1205	DocType: Item	Lead Time in days	Ooteaeg päevades
1206	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Tasumata arved kokkuvõte
1207	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329	Payment of salary from {0} to {1}	Palga alates {0} kuni {1}
1208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
1209	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
1210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
1211	apps/erpnext/erpnext/utilities/activation.py +94	Purchase orders help you plan and follow up on your purchases	Ostutellimuste aidata teil planeerida ja jälgida oma ostud
1212	apps/erpnext/erpnext/setup/doctype/company/company.py +209	Sorry, companies cannot be merged	Vabandame, ettevõtted ei saa liita
1213	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1214	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	Väike
1215	DocType: Employee	Employee Number	Töötaja number
1216	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1217	DocType: Project	% Completed	% Valminud
1218		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
1219	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1220	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	Konto pea {0} loodud
1221	DocType: Supplier	SUPP-	lisatoite
1222	DocType: Training Event	Training Event	koolitus Sündmus
1223	DocType: Item	Auto re-order	Auto ümber korraldada
1224	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kokku Saavutatud
1225	DocType: Employee	Place of Issue	Väljaandmise koht
1226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	Leping
1227	DocType: Email Digest	Add Quote	Lisa Quote
1228	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
1229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Kaudsed kulud
1230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
1231	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Põllumajandus
1232	apps/erpnext/erpnext/accounts/page/pos/pos.js +711	Sync Master Data	Sync Master andmed
1233	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	Oma tooteid või teenuseid
1234	DocType: Mode of Payment	Mode of Payment	Makseviis
1235	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1236	DocType: Student Applicant	AP	AP
1237	DocType: Purchase Invoice Item	BOM	Bom
1238	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1239	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1240	DocType: Vehicle	Fuel UOM	Kütus UOM
1241	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1242	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
1243	DocType: Purchase Invoice	Recurring Type	Korduvad Type
1244	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1245	DocType: Email Digest	Annual Income	Aastane sissetulek
1246	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1247	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1249	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1250	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1251	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital seadmed
1253	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1254	DocType: Hub Settings	Seller Website	Müüja Koduleht
1255	DocType: Item	ITEM-	ITEM-
1256	apps/erpnext/erpnext/controllers/selling_controller.py +150	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1257	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Tootmine Tellimuse staatus on {0}
1258	DocType: Appraisal Goal	Goal	Eesmärk
1259	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student batch Strength	Student partii Strength
1260	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1261		Team Updates	Team uuendused
1262	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725	For Supplier	Tarnija
1263	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1264	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1265	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Loo Print Format
1266	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
1267	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1268	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1269	DocType: Authorization Rule	Transaction	Tehing
1270	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1271	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1272	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1273	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1274	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1275	DocType: Depreciation Schedule	Journal Entry	Päevikusissekanne
1276	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} objekte pooleli
1277	DocType: Workstation	Workstation Name	Workstation nimi
1278	DocType: Grade Interval	Grade Code	Hinne kood
1279	DocType: POS Item Group	POS Item Group	POS Artikliklasside
1280	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1281	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
1282	DocType: Sales Partner	Target Distribution	Target Distribution
1283	DocType: Salary Slip	Bank Account No.	Bank Account No.
1284	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
1285	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
1286	DocType: Sales Partner	Agent	Agent
1287	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
1288	DocType: BOM Operation	Workstation	Workstation
1289	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
1290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	Riistvara
1291	DocType: Sales Order	Recurring Upto	korduvad Upto
1292	DocType: Attendance	HR Manager	personalijuht
1293	apps/erpnext/erpnext/accounts/party.py +168	Please select a Company	Palun valige Company
1294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	Privilege Leave
1295	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
1296	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87	You need to enable Shopping Cart	Sa pead lubama Ostukorv
1297	DocType: Payment Entry	Writeoff	Maha kirjutama
1298	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
1299	DocType: Salary Component	Earning	Tulu
1300	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
1301		BOM Browser	Bom Browser
1302	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
1303	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Kattumine olude vahel:
1304	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1305	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kokku tellimuse maksumus
1306	apps/erpnext/erpnext/demo/setup/setup_data.py +314	Food	Toit
1307	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vananemine Range 3
1308	DocType: Maintenance Schedule Item	No of Visits	No visiit
1309	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102	Mark Attendence	Mark kohalolijate
1310	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuuta sulgemise tuleb arvesse {0}
1311	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1312	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
1313		Delivered Items To Be Billed	Tarnitakse punkte arve
1314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Avatud Bom {0}
1315	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
1316	DocType: Authorization Rule	Average Discount	Keskmine Soodus
1317	DocType: Purchase Invoice Item	UOM	UOM
1318	DocType: Rename Tool	Utilities	Kommunaalteenused
1319	DocType: Purchase Invoice Item	Accounting	Raamatupidamine
1320	DocType: Employee	EMP/	EMP /
1321	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24	Abbreviation {0} already used for another salary component	Lühend {0} kasutatakse juba teise palga osa
1322	DocType: Asset	Depreciation Schedules	Kulumi
1323	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1324	DocType: Activity Cost	Projects	Projektid
1325	DocType: Payment Request	Transaction Currency	tehing Valuuta
1326	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Siit {0} | {1} {2}
1327	DocType: Production Order Operation	Operation Description	Tööpõhimõte
1328	DocType: Item	Will also apply to variants	Kohaldatakse ka variandid
1329	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1330	DocType: Quotation	Shopping Cart	Ostukorv
1331	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
1332	DocType: POS Profile	Campaign	Kampaania
1333	DocType: Supplier	Name and Type	Nimi ja tüüp
1334	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1335	DocType: Purchase Invoice	Contact Person	Kontaktisik
1336	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1337	DocType: Course Scheduling Tool	Course End Date	Muidugi End Date
1338	DocType: Holiday List	Holidays	Holidays
1339	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
1340	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
1341	DocType: Item	Maintain Stock	Säilitada Stock
1342	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	Stock kanded juba loodud Production Telli
1343	DocType: Employee	Prefered Email	eelistatud Post
1344	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Net Change põhivarade
1345	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
1346	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	Ladu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1347	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1348	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Max: {0}	Max: {0}
1349	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Siit Date
1350	DocType: Email Digest	For Company	Sest Company
1351	apps/erpnext/erpnext/config/support.py +17	Communication log.	Side log.
1352	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1353	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Ostmine summa
1354	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
1355	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Kontoplaan
1356	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
1357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	ei saa olla üle 100
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
1359	DocType: Maintenance Visit	Unscheduled	Plaaniväline
1360	DocType: Employee	Owned	Omanik
1361	DocType: Salary Detail	Depends on Leave Without Pay	Oleneb palgata puhkust
1362	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
1363		Purchase Invoice Trends	Ostuarve Trends
1364	DocType: Employee	Better Prospects	Paremad väljavaated
1365	DocType: Vehicle	License Plate	Numbrimärk
1366	DocType: Appraisal	Goals	Eesmärgid
1367	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
1368		Accounts Browser	Kontod Browser
1369	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
1370	DocType: GL Entry	GL Entry	GL Entry
1371	DocType: HR Settings	Employee Settings	Töötaja Seaded
1372		Batch-Wise Balance History	Osakaupa Balance ajalugu
1373	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prindi seaded uuendatud vastava trükiformaadis
1374	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	Praktikant
1375	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
1376	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
1377	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Töötaja ei saa aru ise.
1378	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1379	DocType: Email Digest	Bank Balance	Bank Balance
1380	apps/erpnext/erpnext/accounts/party.py +231	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1381	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
1382	DocType: Journal Entry Account	Account Balance	Kontojääk
1383	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Maksu- reegli tehingud.
1384	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
1385	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	Ostame see toode
1386	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1387	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
1388	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Näita sulgemata eelarve aasta P &amp; L saldod
1389	DocType: Shipping Rule	Shipping Account	Laevandus
1390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} ei ole aktiivne
1391	apps/erpnext/erpnext/utilities/activation.py +85	Make Sales Orders to help you plan your work and deliver on-time	Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1392	DocType: Quality Inspection	Readings	Näidud
1393	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
1394	DocType: Course Schedule	SH	SH
1395	DocType: BOM	Scrap Material Cost(Company Currency)	Vanametalli materjali kulu (firma Valuuta)
1396	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	Sub Assemblies
1397	DocType: Asset	Asset Name	Asset Nimi
1398	DocType: Project	Task Weight	ülesanne Kaal
1399	DocType: Shipping Rule Condition	To Value	Hindama
1400	DocType: Asset Movement	Stock Manager	Stock Manager
1401	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
1402	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748	Packing Slip	Pakkesedel
1403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Office rent
1404	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS gateway seaded
1405	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import ebaõnnestus!
1406	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No aadress lisatakse veel.
1407	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
1408	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	Analüütik
1409	DocType: Item	Inventory	Inventory
1410	DocType: Item	Sales Details	Müük Üksikasjad
1411	DocType: Quality Inspection	QI-	QI-
1412	DocType: Opportunity	With Items	Objekte
1413	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	In Kogus
1414	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
1415	DocType: Item Attribute	Item Attribute	Punkt Oskus
1416	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	Valitsus
1417	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1418	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	Instituudi Nimi
1419	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109	Please enter repayment Amount	Palun sisesta tagasimaksmise summa
1420	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Punkt variandid
1421	DocType: Company	Services	Teenused
1422	DocType: HR Settings	Email Salary Slip to Employee	E palgatõend töötajate
1423	DocType: Cost Center	Parent Cost Center	Parent Cost Center
1424	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816	Select Possible Supplier	Vali Võimalik Tarnija
1425	DocType: Sales Invoice	Source	Allikas
1426	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näita suletud
1427	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
1428	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	Põhivarakategoori on kohustuslik põhivara objektile
1429	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
1430	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	See {0} konflikte {1} jaoks {2} {3}
1431	DocType: Student Attendance Tool	Students HTML	õpilased HTML
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Financial alguskuupäev
1433	DocType: POS Profile	Apply Discount	Kanna Soodus
1434	DocType: Employee External Work History	Total Experience	Kokku Experience
1435	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Avatud projektid
1436	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
1437	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Rahavood investeerimistegevusest
1438	DocType: Program Course	Program Course	programmi käigus
1439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
1440	DocType: Homepage	Company Tagline for website homepage	Ettevõte motoga veebilehel kodulehekülg
1441	DocType: Item Group	Item Group Name	Punkt Group Nimi
1442	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Võtnud
1443	DocType: Student	Date of Leaving	Lahkumise kuupäev
1444	DocType: Pricing Rule	For Price List	Sest hinnakiri
1445	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1446	apps/erpnext/erpnext/utilities/activation.py +65	Create Leads	Loo Leads
1447	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
1448	DocType: Purchase Invoice Item	Net Amount	Netokogus
1449	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
1450	DocType: Landed Cost Voucher	Additional Charges	lisatasudeta
1451	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
1452	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Palun uusi konto kontoplaani.
1453	DocType: Maintenance Visit	Maintenance Visit	Hooldus Külasta
1454	DocType: Student	Leaving Certificate Number	Lõputunnistus arv
1455	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
1456	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uuenda Print Format
1457	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
1458	DocType: Purchase Invoice	Select Shipping Address	Vali Shipping Address
1459	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
1460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59	Accounts Receivable Summary	Arved kokkuvõte
1461	DocType: Employee Loan	Monthly Repayment Amount	Igakuine tagasimakse
1462	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1463	DocType: UOM	UOM Name	UOM nimi
1464	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Panus summa
1465	DocType: Purchase Invoice	Shipping Address	Kohaletoimetamise aadress
1466	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1467	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
1468	DocType: Expense Claim	EXP	kuni
1469	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand kapten.
1470	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1471	DocType: Program Enrollment Tool	Program Enrollments	programm sooviavaldused
1472	DocType: Sales Invoice Item	Brand Name	Brändi nimi
1473	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
1474	apps/erpnext/erpnext/accounts/page/pos/pos.js +2058	Default warehouse is required for selected item	Vaikimisi ladu valimiseks on vaja kirje
1475	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	Box
1476	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Possible Supplier	võimalik Tarnija
1477	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Organisatsioon
1478	DocType: Budget	Monthly Distribution	Kuu Distribution
1479	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48	Student Batch exists with same name	Student Partii olemas sama nimega
1480	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1481	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
1482	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
1483	DocType: Loan Type	Maximum Loan Amount	Maksimaalne laenusumma
1484	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
1485	DocType: Budget	Action if Annual Budget Exceeded	Action, kui aastane eelarve ületatud
1486	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materjal Ostusoov Telli
1487	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
1488	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1489	DocType: Purchase Receipt	PREC-	PREC-
1490	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
1491		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
1492		Lead Name	Plii nimi
1493		POS	POS
1494	DocType: C-Form	III	III
1495	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Avamine laoseisu
1496	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} peab olema ainult üks kord
1497	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1498	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
1499	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ole tooteid, mida pakkida
1500	DocType: Shipping Rule Condition	From Value	Väärtuse
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
1502	DocType: Employee Loan	Repayment Method	tagasimaksmine meetod
1503	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1504	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1505	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Nõuded firma kulul.
1506	apps/erpnext/erpnext/utilities/activation.py +113	Students are at the heart of the system, add all your students	Õpilased on keskmes süsteem, lisada kõik oma õpilasi
1507	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1508	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
1509	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rida {0}: From ajal ja aeg {1} kattub {2}
1510	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	Stock Kohustused
1511	DocType: Purchase Invoice	Supplier Warehouse	Tarnija Warehouse
1512	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
1513		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
1514	DocType: Student Group	Set 0 for no limit	Määra 0 piiranguid pole
1515	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1516	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Saada uuesti Makse Email
1517	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Uus ülesanne
1518	apps/erpnext/erpnext/utilities/activation.py +77	Make Quotation	Tee Tsitaat
1519	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Teised aruanded
1520	DocType: Dependent Task	Dependent Task	Sõltub Task
1521	apps/erpnext/erpnext/stock/doctype/item/item.py +406	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
1523	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
1524	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
1525	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253	Please set Default Payroll Payable Account in Company {0}	Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1526	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
1527	apps/erpnext/erpnext/accounts/page/pos/pos.js +942	Search Item	Otsi toode
1528	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Tarbitud
1529	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Net muutus Cash
1530	DocType: Assessment Plan	Grading Scale	hindamisskaala
1531	apps/erpnext/erpnext/stock/doctype/item/item.py +401	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1532	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567	Already completed	juba lõpetatud
1533	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
1534	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
1535	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
1536	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107	Previous Financial Year is not closed	Eelmisel majandusaastal ei ole suletud
1537	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Vanus (päevad)
1538	DocType: Quotation Item	Quotation Item	Tsitaat toode
1539	DocType: Account	Account Name	Kasutaja nimi
1540	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Siit kuupäev ei saa olla suurem kui kuupäev
1541	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
1542	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Tarnija Type kapten.
1543	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
1544	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
1545	DocType: Sales Invoice	Reference Document	ViitedokumenDI
1546	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
1547	DocType: Accounts Settings	Credit Controller	Krediidi Controller
1548	DocType: Delivery Note	Vehicle Dispatch Date	Sõidukite Dispatch Date
1549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
1550	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
1551	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1552	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Maksustatakse
1553	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Kogus
1554	DocType: Party Account	Party Account	Partei konto
1555	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Inimressursid
1556	DocType: Lead	Upper Income	Ülemine tulu
1557	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	tagasi lükkama
1558	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
1559	DocType: BOM Item	BOM Item	Bom toode
1560	DocType: Appraisal	For Employee	Töötajate
1561	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
1562	DocType: Company	Default Values	Vaikeväärtused
1563	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
1564	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1565	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Koguma
1566	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
1567	DocType: Customer	Default Price List	Vaikimisi hinnakiri
1568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Asset Movement record {0} created	Asset Liikumine rekord {0} loodud
1569	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1570	DocType: Journal Entry	Entry Type	Entry Type
1571		Customer Credit Balance	Kliendi kreeditjääk
1572	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Palun setup numeratsiooni seeria osavõtt Setup&gt; numbrite seeria
1573	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
1574	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja &quot;Customerwise Discount&quot;
1575	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
1576	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	hinnapoliitika
1577	DocType: Quotation	Term Details	Term Details
1578	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	Cannot enroll more than {0} students for this student group.	Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1579	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} peab olema suurem kui 0
1580	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
1581	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	hankimine
1582	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
1583	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43	Warranty Claim	Garantiinõudest
1584		Lead Details	Plii Üksikasjad
1585	DocType: Salary Slip	Loan repayment	laenu tagasimaksmine
1586	DocType: Vehicle Log	Service_Details	Service_Details
1587	DocType: Purchase Invoice	End date of current invoice's period	Lõppkuupäev jooksva arve on periood
1588	DocType: Pricing Rule	Applicable For	Kohaldatav
1589	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Lingi eemaldada Makse tühistamine Arve
1590	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1591	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
1592	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Jätke ja osavõtt
1593	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
1594	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
1595	DocType: Sales Invoice	Packed Items	Pakitud Esemed
1596	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
1597	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1598	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	&quot;Kokku&quot;
1599	DocType: Shopping Cart Settings	Enable Shopping Cart	Luba Ostukorv
1600	DocType: Employee	Permanent Address	püsiaadress
1601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1602	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Palun valige objekti kood
1603	DocType: Student Sibling	Studying in Same Institute	Õppimine Sama Instituut
1604	DocType: Territory	Territory Manager	Territoorium Manager
1605	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
1606	DocType: Payment Entry	Paid Amount (Company Currency)	Paide summa (firma Valuuta)
1607	DocType: Purchase Invoice	Additional Discount	Täiendav Soodus
1608	DocType: Selling Settings	Selling Settings	Müük Seaded
1609	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Oksjonid
1610	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Palun täpsustage kas Kogus või Hindamine Rate või nii
1611	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14	Fulfillment	täitmine
1612	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vaata Ostukorv
1613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Turundus kulud
1614		Item Shortage Report	Punkt Puuduse aruanne
1615	apps/erpnext/erpnext/stock/doctype/item/item.js +256	Weight is mentioned,\nPlease mention "Weight UOM" too	Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1616	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materjal taotlus kasutatakse selle Stock Entry
1617	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	Järgmine kulum kuupäev on kohustuslik uus vara
1618	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single üksuse objekt.
1619	DocType: Fee Category	Fee Category	Fee Kategooria
1620		Student Fee Collection	Student maksukogumissüsteemidega
1621	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26	Student Batch or Student Group is mandatory	Student Partii või Student Group on kohustuslik
1622	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee Raamatupidamine kirje Iga varude liikumist
1623	DocType: Leave Allocation	Total Leaves Allocated	Kokku Lehed Eraldatud
1624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	Ladu nõutav Row No {0}
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1626	DocType: Employee	Date Of Retirement	Kuupäev pensionile
1627	DocType: Upload Attendance	Get Template	Võta Mall
1628	DocType: Vehicle	Doors	Uksed
1629	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202	ERPNext Setup Complete!	ERPNext Setup Complete!
1630	DocType: Course Assessment Criteria	Weightage	Weightage
1631	DocType: Packing Slip	PS-	PS
1632	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1633	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1634	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Contact
1635	DocType: Territory	Parent Territory	Parent Territory
1636	DocType: Quality Inspection Reading	Reading 2	Lugemine 2
1637	DocType: Stock Entry	Material Receipt	Materjal laekumine
1638	DocType: Homepage	Products	Tooted
1639	DocType: Announcement	Instructor	juhendaja
1640	DocType: Employee	AB+	AB +
1641	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
1642	DocType: Lead	Next Contact By	Järgmine kontakteeruda
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	Kogus vaja Punkt {0} järjest {1}
1644	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1645	DocType: Quotation	Order Type	Tellimus Type
1646	DocType: Purchase Invoice	Notification Email Address	Teavitamine e-posti aadress
1647		Item-wise Sales Register	Punkt tark Sales Registreeri
1648	DocType: Asset	Gross Purchase Amount	Gross ostusumma
1649	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +684	Offline	offline
1651	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	See sisaldab käibemaksu Basic Rate?
1652	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Kokku Target
1653	DocType: Program Course	Required	nõutav
1654	DocType: Job Applicant	Applicant for a Job	Taotleja Töö
1655	DocType: Production Plan Material Request	Production Plan Material Request	Tootmise kava Materjal taotlus
1656	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No Tootmistellimused loodud
1657	DocType: Stock Reconciliation	Reconciliation JSON	Leppimine JSON
1658	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
1659	DocType: Purchase Invoice Item	Batch No	Partii ei
1660	apps/erpnext/erpnext/setup/utils.py +106	Unable to find exchange rate for {0} to {1} for key date {2}	Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1661	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laske mitu müügitellimuste vastu Kliendi ostutellimuse
1662	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Main	Main
1663	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	Variant
1664	DocType: Naming Series	Set prefix for numbering series on your transactions	Määra eesliide numeratsiooni seeria oma tehingute
1665	DocType: Employee Attendance Tool	Employees HTML	Töötajad HTML
1666	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Default BOM ({0}) must be active for this item or its template	Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1667	DocType: Employee	Leave Encashed?	Jäta realiseeritakse?
1668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity From väli on kohustuslik
1669	DocType: Email Digest	Annual Expenses	Aastane kulu
1670	DocType: Item	Variants	Variante
1671	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992	Make Purchase Order	Tee Ostutellimuse
1672	DocType: SMS Center	Send To	Saada
1673	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1674	DocType: Payment Reconciliation Payment	Allocated amount	Eraldatud summa
1675	DocType: Sales Team	Contribution to Net Total	Panus Net kokku
1676	DocType: Sales Invoice Item	Customer's Item Code	Kliendi Kood
1677	DocType: Stock Reconciliation	Stock Reconciliation	Stock leppimise
1678	DocType: Territory	Territory Name	Territoorium nimi
1679	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	Lõpetamata Progress Warehouse on vaja enne Esita
1680	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Taotleja tööd.
1681	DocType: Purchase Order Item	Warehouse and Reference	Lao- ja seletused
1682	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik info ja muud üldist infot oma Tarnija
1683	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	Against Journal Entry {0} does not have any unmatched {1} entry	Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1684	apps/erpnext/erpnext/config/hr.py +137	Appraisals	hindamisest
1685	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Serial No sisestatud Punkt {0}
1686	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimuseks laevandus reegel
1687	DocType: Grading Structure	Grading Intervals	Grading intervallid
1688	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Palun sisesta
1689	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169	Please set filter based on Item or Warehouse	Palun määra filter põhineb toode või Warehouse
1690	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1691	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	Palun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1692	DocType: Sales Order	To Deliver and Bill	Pakkuda ja Bill
1693	DocType: Student Batch	Instructors	Instruktorid
1694	DocType: GL Entry	Credit Amount in Account Currency	Krediidi Summa konto Valuuta
1695	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be submitted	Bom {0} tuleb esitada
1696	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
1697	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1698	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Payment	Makse
1699	apps/erpnext/erpnext/utilities/activation.py +84	Manage your orders	Manage oma korraldusi
1700	DocType: Production Order Operation	Actual Time and Cost	Tegelik aeg ja maksumus
1701	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1702	DocType: Employee	Salutation	Tervitus
1703	DocType: Course	Course Abbreviation	muidugi lühend
1704	DocType: Student Leave Application	Student Leave Application	Student Jäta ostusoov
1705	DocType: Item	Will also apply for variants	Kehtib ka variandid
1706	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149	Asset cannot be cancelled, as it is already {0}	Vara ei saa tühistada, sest see on juba {0}
1707	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Töötaja {0} on Half päeval {1}
1708	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40	Total working hours should not be greater than max working hours {0}	Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1709	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle esemed müümise ajal.
1710	DocType: Quotation Item	Actual Qty	Tegelik Kogus
1711	DocType: Sales Invoice Item	References	Viited
1712	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
1713	apps/erpnext/erpnext/public/js/setup_wizard.js +289	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1714	DocType: Hub Settings	Hub Node	Hub Node
1715	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1716	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	Associate
1717	DocType: Asset Movement	Asset Movement	Asset liikumine
1718	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Punkt {0} ei ole seeriasertide toode
1719	DocType: SMS Center	Create Receiver List	Loo vastuvõtja loetelu
1720	DocType: Vehicle	Wheels	rattad
1721	DocType: Packing Slip	To Package No.	Pakendada No.
1722	DocType: Production Planning Tool	Material Requests	Materjal taotlused
1723	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
1724	DocType: Activity Cost	Activity Cost	Aktiivsus Cost
1725	DocType: Sales Invoice Timesheet	Timesheet Detail	Töögraafik Detail
1726	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud Kogus
1727	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikatsiooni
1728	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1729	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Tee makse Entry
1730	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kogus Punkt {0} peab olema väiksem kui {1}
1731		Sales Invoice Trends	Müügiarve Trends
1732	DocType: Leave Application	Apply / Approve Leaves	Rakenda / Kiita Leaves
1733	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Eest
1734	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1735	DocType: Sales Order Item	Delivery Warehouse	Toimetaja Warehouse
1736	DocType: SMS Settings	Message Parameter	Sõnum Parameeter
1737	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Puu rahalist kuluallikad.
1738	DocType: Serial No	Delivery Document No	Toimetaja dokument nr
1739	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1740	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Võta esemed Ostutšekid
1741	DocType: Serial No	Creation Date	Loomise kuupäev
1742	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} esineb mitu korda Hinnakiri {1}
1743	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38	Selling must be checked, if Applicable For is selected as {0}	Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1744	DocType: Production Plan Material Request	Material Request Date	Materjal taotlus kuupäev
1745	DocType: Purchase Order Item	Supplier Quotation Item	Tarnija Tsitaat toode
1746	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
1747	DocType: Student	Student Mobile Number	Student Mobile arv
1748	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Klient&gt; Klient Group&gt; Territory
1749	DocType: Item	Has Variants	Omab variandid
1750	apps/erpnext/erpnext/public/js/utils.js +158	You have already selected items from {0} {1}	Olete juba valitud objektide {0} {1}
1751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Palun setup Töötaja nimesüsteemile Human Resource&gt; HR seaded
1752	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Kuu Distribution
1753	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1754	apps/erpnext/erpnext/setup/utils.py +15	Please specify Default Currency in Company Master and Global Defaults	Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1755	DocType: Purchase Invoice	Recurring Invoice	Korduvad Arve
1756	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Projektide juhtimisel
1757	DocType: Supplier	Supplier of Goods or Services.	Pakkuja kaupu või teenuseid.
1758	DocType: Budget	Fiscal Year	Eelarveaasta
1759	DocType: Vehicle Log	Fuel Price	kütuse hind
1760	DocType: Budget	Budget	Eelarve
1761	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	Põhivara objektile peab olema mitte-laoartikkel.
1762	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1763	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saavutatud
1764	DocType: Student Admission	Application Form Route	Taotlusvormi Route
1765	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territoorium / Klienditeenindus
1766	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	nt 5
1767	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1768	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1769	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sõnades on nähtav, kui salvestate müügiarve.
1770	DocType: Item	Is Sales Item	Kas Sales toode
1771	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt Group Tree
1772	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Punkt {0} ei ole setup Serial nr. Saate Punkt master
1773	DocType: Maintenance Visit	Maintenance Time	Hooldus aeg
1774		Amount to Deliver	Summa pakkuda
1775	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	Toode või teenus
1776	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1777	DocType: Guardian	Guardian Interests	Guardian huvid
1778	DocType: Naming Series	Current Value	Praegune väärtus
1779	apps/erpnext/erpnext/controllers/accounts_controller.py +248	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1780	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} loodud
1781	DocType: Delivery Note Item	Against Sales Order	Vastu Sales Order
1782		Serial No Status	Serial No staatus
1783	DocType: Payment Entry Reference	Outstanding	silmapaistev
1784		Daily Timesheet Summary	Daily Töögraafik kokkuvõte
1785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1786	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	See põhineb varude liikumist. Vaata {0} üksikasjad
1787	DocType: Pricing Rule	Selling	Müük
1788	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Summa {0} {1} maha vastu {2}
1789	DocType: Employee	Salary Information	Palk Information
1790	DocType: Sales Person	Name and Employee ID	Nimi ja Töötaja ID
1791	apps/erpnext/erpnext/accounts/party.py +293	Due Date cannot be before Posting Date	Tähtaeg ei tohi olla enne postitamist kuupäev
1792	DocType: Website Item Group	Website Item Group	Koduleht Punkt Group
1793	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	Lõivud ja maksud
1794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349	Please enter Reference date	Palun sisestage Viitekuupäev
1795	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} makse kanded ei saa filtreeritud {1}
1796	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel toode, mis kuvatakse Web Site
1797	DocType: Purchase Order Item Supplied	Supplied Qty	Komplektis Kogus
1798	DocType: Purchase Order Item	Material Request Item	Materjal taotlus toode
1799	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Punkt grupid.
1800	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	Cannot refer row number greater than or equal to current row number for this Charge type	Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1801	DocType: Asset	Sold	müüdud
1802		Item-wise Purchase History	Punkt tark ost ajalugu
1803	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1804	DocType: Account	Frozen	Külmunud
1805		Open Production Orders	Avatud Tootmistellimused
1806	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Baasosa (firma Valuuta)
1807	DocType: Payment Reconciliation Payment	Reference Row	viide Row
1808	DocType: Installation Note	Installation Time	Paigaldamine aeg
1809	DocType: Sales Invoice	Accounting Details	Raamatupidamine Üksikasjad
1810	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Kustuta kõik tehingud selle firma
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1812	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Investeeringud
1813	DocType: Issue	Resolution Details	Resolutsioon Üksikasjad
1814	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	eraldised
1815	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vastuvõetavuse kriteeriumid
1816	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Palun sisesta Materjal taotlused ülaltoodud tabelis
1817	DocType: Item Attribute	Attribute Name	Atribuudi nimi
1818	DocType: BOM	Show In Website	Show Website
1819	DocType: Employee Loan Application	Total Payable Amount	Kokku tasumisele
1820	DocType: Task	Expected Time (in hours)	Oodatud aeg (tundides)
1821	DocType: Item Reorder	Check in (group)	Check in (rühm)
1822		Qty to Order	Kogus tellida
1823	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1824	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantti diagramm kõik ülesanded.
1825	DocType: Opportunity	Mins to First Response	Min First Response
1826	DocType: Pricing Rule	Margin Type	Margin Type
1827	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} tundi
1828	DocType: Course	Default Grading Scale	Vaikimisi hindamisskaala
1829	DocType: Appraisal	For Employee Name	Töötajate Nimi
1830	DocType: Holiday List	Clear Table	Clear tabel
1831	DocType: C-Form Invoice Detail	Invoice No	Arve nr
1832	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337	Make Payment	Tee makse
1833	DocType: Room	Room Name	Toa nimi
1834	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1835	DocType: Activity Cost	Costing Rate	Ületaksid
1836		Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
1837	DocType: Discussion	Discussion	arutelu
1838	DocType: Payment Entry	Transaction ID	tehing ID
1839	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	Kohustuslik feild - õppeaasta
1840	DocType: Employee	Resignation Letter Date	Ametist kiri kuupäev
1841	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1842	DocType: Task	Total Billing Amount (via Time Sheet)	Arve summa (via Time Sheet)
1843	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Korrake Kliendi tulu
1844	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) peab olema roll kulul Approver &quot;
1845	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	Paar
1846	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885	Select BOM and Qty for Production	Vali Bom ja Kogus Production
1847	DocType: Asset	Depreciation Schedule	amortiseerumise kava
1848	DocType: Bank Reconciliation Detail	Against Account	Vastu konto
1849	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1850	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
1851	DocType: Item	Has Batch No	Kas Partii ei
1852	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	Iga-aastane Arved: {0}
1853	DocType: Delivery Note	Excise Page Number	Aktsiisi Page Number
1854	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Firma From kuupäev ning praegu on kohustuslik
1855	DocType: Asset	Purchase Date	Ostu kuupäev
1856	DocType: Employee	Personal Details	Isiklikud detailid
1857	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1858		Maintenance Schedules	Hooldusgraafikud
1859	DocType: Task	Actual End Date (via Time Sheet)	Tegelik End Date (via Time Sheet)
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Summa {0} {1} vastu {2} {3}
1861		Quotation Trends	Tsitaat Trends
1862	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157	Item Group not mentioned in item master for item {0}	Punkt Group mainimata punktis kapteni kirje {0}
1863	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	Kanne konto peab olema võlgnevus konto
1864	DocType: Shipping Rule Condition	Shipping Amount	Kohaletoimetamine summa
1865	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kuni Summa
1866	DocType: Purchase Invoice Item	Conversion Factor	Tulemus Factor
1867	DocType: Purchase Order	Delivered	Tarnitakse
1868		Vehicle Expenses	Sõidukite kulud
1869	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144	Expected value after useful life must be greater than or equal to {0}	Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1870	DocType: Purchase Receipt	Vehicle Number	Sõidukite arv
1871	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Kuupäev, mil korduv arve lõpetada
1872	DocType: Employee Loan	Loan Amount	Laenusumma
1873	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1874	DocType: Journal Entry	Accounts Receivable	Arved
1875		Supplier-Wise Sales Analytics	Tarnija tark Sales Analytics
1876	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Sisesta Paide summa
1877	DocType: Salary Structure	Select employees for current Salary Structure	Vali töötajate praeguste Palgastruktuur
1878	DocType: Production Order	Use Multi-Level BOM	Kasutage Multi-Level Bom
1879	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa Lepitatud kanded
1880	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jäta tühjaks, kui arvestada kõikide töötajate tüübid
1881	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaota põhinevatest tasudest
1882	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	timesheets
1883	DocType: HR Settings	HR Settings	HR Seaded
1884	DocType: Employee Loan	Loan Repaid	laenu Tagastatud
1885	DocType: Salary Slip	net pay info	netopalk info
1886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1887	DocType: Email Digest	New Expenses	uus kulud
1888	DocType: Purchase Invoice	Additional Discount Amount	Täiendav Allahindluse summa
1889	apps/erpnext/erpnext/controllers/accounts_controller.py +537	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1890	DocType: Leave Block List Allow	Leave Block List Allow	Jäta Block loetelu Laske
1891	apps/erpnext/erpnext/setup/doctype/company/company.py +273	Abbr can not be blank or space	Lühend ei saa olla tühi või ruumi
1892	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grupi Non-Group
1893	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Spordi-
1894	DocType: Loan Type	Loan Name	laenu Nimi
1895	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kokku Tegelik
1896	DocType: Student Siblings	Student Siblings	Student Õed
1897	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	Ühik
1898	apps/erpnext/erpnext/stock/get_item_details.py +122	Please specify Company	Palun täpsustage Company
1899		Customer Acquisition and Loyalty	Klientide võitmiseks ja lojaalsus
1900	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ladu, kus hoiad varu tagasi teemad
1901	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	Teie majandusaasta lõpeb
1902	DocType: POS Profile	Price List	Hinnakiri
1903	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1904	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Kuluaruanded
1905	DocType: Issue	Support	Support
1906		BOM Search	Bom Otsing
1907	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188	Closing (Opening + Totals)	Sulgemine (Opening + Summad)
1908	DocType: Vehicle	Fuel Type	kütuse tüüp
1909	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Palun täpsustage valuuta Company
1910	DocType: Workstation	Wages per hour	Palk tunnis
1911	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1912	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
1913	DocType: Email Digest	Pending Sales Orders	Kuni müügitellimuste
1914	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1915	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Ümberarvutustegur on vaja järjest {0}
1916	DocType: Production Plan Item	material_request_item	material_request_item
1917	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1918	DocType: Salary Component	Deduction	Kinnipeetav
1919	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Rida {0}: From ajal ja aeg on kohustuslik.
1920	DocType: Stock Reconciliation Item	Amount Difference	summa vahe
1921	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Toode Hind lisatud {0} Hinnakirjas {1}
1922	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Palun sisestage Töötaja Id selle müügi isik
1923	DocType: Territory	Classification of Customers by region	Klientide liigitamine piirkonniti
1924	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Erinevus summa peab olema null
1925	DocType: Project	Gross Margin	Gross Margin
1926	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	Palun sisestage Production Punkt esimene
1927	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Arvutatud Bank avaldus tasakaalu
1928	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	puudega kasutaja
1929	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692	Quotation	Tsitaat
1930	DocType: Quotation	QTN-	QTN-
1931	DocType: Salary Slip	Total Deduction	Kokku mahaarvamine
1932		Production Analytics	tootmise Analytics
1933	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	Kulude Uuendatud
1934	DocType: Employee	Date of Birth	Sünniaeg
1935	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	Punkt {0} on juba tagasi
1936	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
1937	DocType: Opportunity	Customer / Lead Address	Klienditeenindus / Plii Aadress
1938	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1939	DocType: Student Admission	Eligibility	kõlblikkus
1940	apps/erpnext/erpnext/utilities/activation.py +67	Leads help you get business, add all your contacts and more as your leads	Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
1941	DocType: Production Order Operation	Actual Operation Time	Tegelik tööaeg
1942	DocType: Authorization Rule	Applicable To (User)	Suhtes kohaldatava (Kasutaja)
1943	DocType: Purchase Taxes and Charges	Deduct	Maha arvama
1944	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	Töö kirjeldus
1945	DocType: Student Applicant	Applied	rakendatud
1946	DocType: Purchase Order Item	Qty as per Stock UOM	Kogus ühe Stock UOM
1947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
1948	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
1949	DocType: Expense Claim	Approver	Heakskiitja
1950		SO Qty	SO Kogus
1951	DocType: Guardian	Work Address	tööaadress
1952	DocType: Appraisal	Calculate Total Score	Arvuta üldskoor
1953	DocType: Request for Quotation	Manufacturing Manager	Tootmine Manager
1954	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	Serial No {0} on garantii upto {1}
1955	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split saateleht pakendites.
1956	apps/erpnext/erpnext/hooks.py +81	Shipments	Saadetised
1957	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Eraldati kokku (firma Valuuta)
1958	DocType: Purchase Order Item	To be delivered to customer	Et toimetatakse kliendile
1959	DocType: BOM	Scrap Material Cost	Vanametalli materjali kulu
1960	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} ei kuulu ühtegi Warehouse
1961	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (firma Valuuta)
1962	DocType: Asset	Supplier	Tarnija
1963	apps/erpnext/erpnext/public/js/utils.js +185	Get From	Saada
1964	DocType: C-Form	Quarter	Kvartal
1965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Muud kulud
1966	DocType: Global Defaults	Default Company	Vaikimisi Company
1967	apps/erpnext/erpnext/controllers/stock_controller.py +216	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1968	apps/erpnext/erpnext/controllers/accounts_controller.py +429	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1969	DocType: Payment Request	PR	PR
1970	DocType: Cheque Print Template	Bank Name	Panga nimi
1971	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1972	DocType: Employee Loan	Employee Loan Account	Töötaja Laenu konto
1973	DocType: Leave Application	Total Leave Days	Kokku puhkusepäevade
1974	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus: Email ei saadeta puuetega inimestele
1975	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	Valige ettevõtte ...
1976	DocType: Leave Control Panel	Leave blank if considered for all departments	Jäta tühjaks, kui arvestada kõik osakonnad
1977	apps/erpnext/erpnext/config/hr.py +202	Types of employment (permanent, contract, intern etc.).	Tüübid tööhõive (püsiv, leping, intern jne).
1978	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	{0} is mandatory for Item {1}	{0} on kohustuslik Punkt {1}
1979	DocType: Process Payroll	Fortnightly	iga kahe nädala tagant
1980	DocType: Currency Exchange	From Currency	Siit Valuuta
1981	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Palun valige eraldatud summa, arve liik ja arve number atleast üks rida
1982	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kulud New Ost
1983	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order vaja Punkt {0}
1984	DocType: Purchase Invoice Item	Rate (Company Currency)	Hinda (firma Valuuta)
1985	DocType: Student Guardian	Others	Teised
1986	DocType: Payment Entry	Unallocated Amount	Jaotamata summa
1987	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1988	DocType: POS Profile	Taxes and Charges	Maksud ja tasud
1989	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Toode või teenus, mida osta, müüa või hoida laos.
1990	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Enam uuendused
1991	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ei saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
1992	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
1993	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Pangandus
1994	DocType: Vehicle Service	Service Item	Teenuse toode
1995	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Palun kliki &quot;Loo Ajakava&quot; saada ajakava
1996	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55	There were errors while deleting following schedules:	Vigu kustutamise ajal järgmise skeemi:
1997	DocType: Bin	Ordered Quantity	Tellitud Kogus
1998	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	nt &quot;Ehita vahendid ehitajad&quot;
1999	DocType: Grading Scale	Grading Scale Intervals	Hindamisskaala Intervallid
2000	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2001	DocType: Production Order	In Process	Teoksil olev
2002	DocType: Authorization Rule	Itemwise Discount	Itemwise Soodus
2003	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Puude ja finantsaruanded.
2004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357	{0} against Sales Order {1}	{0} vastu Sales Order {1}
2005	DocType: Account	Fixed Asset	Põhivarade
2006	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	SERIALIZED Inventory
2007	DocType: Employee Loan	Account Info	Konto andmed
2008	DocType: Activity Type	Default Billing Rate	Vaikimisi Arved Rate
2009	DocType: Sales Invoice	Total Billing Amount	Arve summa
2010	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2011	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Nõue konto
2012	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} is already {2}	Rida # {0}: Asset {1} on juba {2}
2013	DocType: Quotation Item	Stock Balance	Stock Balance
2014	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Sales Order maksmine
2015	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	tegevdirektor
2016	DocType: Expense Claim Detail	Expense Claim Detail	Kuluhüvitussüsteeme Detail
2017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847	Please select correct account	Palun valige õige konto
2018	DocType: Item	Weight UOM	Kaal UOM
2019	DocType: Salary Structure Employee	Salary Structure Employee	Palgastruktuur Employee
2020	DocType: Employee	Blood Group	Veregrupp
2021	DocType: Production Order Operation	Pending	Pooleliolev
2022	DocType: Course	Course Name	Kursuse nimi
2023	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Büroo seadmed
2025	DocType: Purchase Invoice Item	Qty	Kogus
2026	DocType: Fiscal Year	Companies	Ettevõtted
2027	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektroonika
2028	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2029	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	Täiskohaga
2030	DocType: Salary Structure	Employees	Töötajad
2031	DocType: Employee	Contact Details	Kontaktandmed
2032	DocType: C-Form	Received Date	Vastatud kuupäev
2033	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
2034	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Põhisumma (firma Valuuta)
2035	DocType: Student	Guardians	Kaitsjad
2036	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Hinnad ei näidata, kui hinnakiri ei ole valitud
2037	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2038	DocType: Stock Entry	Total Incoming Value	Kokku Saabuva Value
2039	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	Kanne on vajalik
2040	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Ostu hinnakiri
2041	DocType: Offer Letter Term	Offer Term	Tähtajaline
2042	DocType: Quality Inspection	Quality Manager	Kvaliteedi juht
2043	DocType: Job Applicant	Job Opening	Vaba töökoht
2044	DocType: Payment Reconciliation	Payment Reconciliation	Makse leppimise
2045	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Palun valige incharge isiku nimi
2046	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnoloogia
2047	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	Kokku Palgata: {0}
2048	DocType: BOM Website Operation	BOM Website Operation	Bom Koduleht operatsiooni
2049	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Paku kiri
2050	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Loo Material taotlused (MRP) ja Tootmistellimused.
2051	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Kokku arve Amt
2052	DocType: BOM	Conversion Rate	tulosmuuntokertoimella
2053	DocType: Timesheet Detail	To Time	Et aeg
2054	DocType: Authorization Rule	Approving Role (above authorized value)	Kinnitamine roll (üle lubatud väärtuse)
2055	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109	Credit To account must be a Payable account	Krediidi konto peab olema tasulised konto
2056	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	Bom recursion: {0} ei saa olla vanem või laps {2}
2057	DocType: Production Order Operation	Completed Qty	Valminud Kogus
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141	For {0}, only debit accounts can be linked against another credit entry	Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2059	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Hinnakiri {0} on keelatud
2060	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2061	DocType: Manufacturing Settings	Allow Overtime	Laske Ületunnitöö
2062	DocType: Training Event Employee	Training Event Employee	Koolitus Sündmus Employee
2063	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2064	DocType: Stock Reconciliation Item	Current Valuation Rate	Praegune Hindamine Rate
2065	DocType: Item	Customer Item Codes	Kliendi Punkt Koodid
2066	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Exchange kasum / kahjum
2067	DocType: Opportunity	Lost Reason	Kaotatud Reason
2068	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Address
2069	DocType: Quality Inspection	Sample Size	Valimi suurus
2070	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	Palun sisesta laekumine Dokumendi
2071	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375	All items have already been invoiced	Kõik esemed on juba arve
2072	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2073	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2074	DocType: Project	External	Väline
2075	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Kasutajad ja reeglid
2076	DocType: Vehicle Log	VLOG.	Videoblogi.
2077	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918	Production Orders Created: {0}	Tootmistellimused Loodud: {0}
2078	DocType: Branch	Branch	Oks
2079	DocType: Guardian	Mobile Number	Mobiili number
2080	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trükkimine ja Branding
2081	DocType: Bin	Actual Quantity	Tegelik Kogus
2082	DocType: Shipping Rule	example: Next Day Shipping	Näiteks: Järgmine päev kohaletoimetamine
2083	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ei leitud
2084	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41	Student Batch	Student Partii
2085	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	Sinu kliendid
2086	apps/erpnext/erpnext/utilities/activation.py +114	Make Student	Tee Student
2087	apps/erpnext/erpnext/projects/doctype/project/project.py +183	You have been invited to collaborate on the project: {0}	Sind on kutsutud koostööd projekti: {0}
2088	DocType: Leave Block List Date	Block Date	Block kuupäev
2089	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Rakendatakse kohe
2090	DocType: Sales Order	Not Delivered	Ei ole esitanud
2091		Bank Clearance Summary	Bank Kliirens kokkuvõte
2092	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Luua ja hallata päeva, nädala ja kuu email digests.
2093	DocType: Appraisal Goal	Appraisal Goal	Hinnang Goal
2094	DocType: Stock Reconciliation Item	Current Amount	Praegune summa
2095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	ehitised
2096	DocType: Fee Structure	Fee Structure	Fee struktuur
2097	DocType: Timesheet Detail	Costing Amount	Mis maksavad summa
2098	DocType: Student Admission	Application Fee	Application Fee
2099	DocType: Process Payroll	Submit Salary Slip	Esita palgatõend
2100	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	Maxiumm allahindlust Punkt {0} on {1}%
2101	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import in Bulk
2102	DocType: Sales Partner	Address & Contacts	Aadress ja Kontakt
2103	DocType: SMS Log	Sender Name	Saatja nimi
2104	DocType: POS Profile	[Select]	[Vali]
2105	DocType: SMS Log	Sent To	Saadetud
2106	DocType: Payment Request	Make Sales Invoice	Tee müügiarve
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	tarkvara
2108	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Järgmine Kontakt kuupäev ei saa olla minevikus
2109	DocType: Company	For Reference Only.	Üksnes võrdluseks.
2110	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Vale {0} {1}
2111	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2112	DocType: Sales Invoice Advance	Advance Amount	Advance summa
2113	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
2114	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;From Date&quot; on vajalik
2115	DocType: Journal Entry	Reference Number	Viitenumber
2116	DocType: Employee	Employment Details	Tööhõive Üksikasjad
2117	DocType: Employee	New Workplace	New Töökoht
2118	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Pane suletud
2119	apps/erpnext/erpnext/stock/get_item_details.py +112	No Item with Barcode {0}	No Punkt Triipkood {0}
2120	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Juhtum nr saa olla 0
2121	DocType: Item	Show a slideshow at the top of the page	Näita slaidiseansi ülaosas lehele
2122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444	Boms	Boms
2123	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Stores	Kauplused
2124	DocType: Serial No	Delivery Time	Tarne aeg
2125	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vananemine Põhineb
2126	DocType: Item	End of Life	End of Life
2127	apps/erpnext/erpnext/demo/setup/setup_data.py +317	Travel	Reisimine
2128	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171	No active or default Salary Structure found for employee {0} for the given dates	Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2129	DocType: Leave Block List	Allow Users	Luba kasutajatel
2130	DocType: Purchase Order	Customer Mobile No	Kliendi Mobiilne pole
2131	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2132	DocType: Rename Tool	Rename Tool	Nimeta Tool
2133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	Värskenda Cost
2134	DocType: Item Reorder	Item Reorder	Punkt Reorder
2135	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Näita palgatõend
2136	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735	Transfer Material	Transfer Materjal
2137	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2138	apps/erpnext/erpnext/controllers/status_updater.py +189	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2139	apps/erpnext/erpnext/public/js/controllers/transaction.js +957	Please set recurring after saving	Palun määra korduvate pärast salvestamist
2140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710	Select change amount account	Vali muutus summa kontole
2141	DocType: Purchase Invoice	Price List Currency	Hinnakiri Valuuta
2142	DocType: Naming Series	User must always select	Kasutaja peab alati valida
2143	DocType: Stock Settings	Allow Negative Stock	Laske Negatiivne Stock
2144	DocType: Installation Note	Installation Note	Paigaldamine Märkus
2145	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	Lisa maksud
2146	DocType: Topic	Topic	teema
2147	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Finantseerimistegevuse rahavoost
2148	DocType: Budget Account	Budget Account	Eelarve konto
2149	DocType: Quality Inspection	Verified By	Kontrollitud
2150	apps/erpnext/erpnext/setup/doctype/company/company.py +65	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2151	DocType: Grade Interval	Grade Description	Hinne kirjeldus
2152	DocType: Stock Entry	Purchase Receipt No	Ostutšekk pole
2153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Käsiraha
2154	DocType: Process Payroll	Create Salary Slip	Loo palgatõend
2155	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Jälgitavus
2156	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	Tarnija&gt; Tarnija Type
2157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Vahendite allika (Kohustused)
2158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2159	DocType: Appraisal	Employee	Töötaja
2160	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for treshold 0%	Palun määratleda hinne piirtaseme 0%
2161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237	{0} {1} is fully billed	{0} {1} on täielikult arve
2162	DocType: Training Event	End Time	End Time
2163	DocType: Payment Entry	Payment Deductions or Loss	Tasu vähendamisega või kaotus
2164	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Lepingu tüüptingimused Müük või ost.
2165	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Voucher	Grupi poolt Voucher
2166	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	müügivõimaluste
2167	DocType: Student Batch Student	Student Batch Student	Student Partii Student
2168	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219	Please set default account in Salary Component {0}	Palun määra vaikimisi konto palk Component {0}
2169	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nõutav
2170	DocType: Rename Tool	File to Rename	Fail Nimeta ümber
2171	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Palun valige Bom Punkt reas {0}
2172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200	Purchse Order number required for Item {0}	Purchse Tellimisnumber vaja Punkt {0}
2173	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	Määratletud Bom {0} ei eksisteeri Punkt {1}
2174	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2175	DocType: Notification Control	Expense Claim Approved	Kuluhüvitussüsteeme Kinnitatud
2176	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303	Salary Slip of employee {0} already created for this period	Palgatõend töötaja {0} on juba loodud selleks perioodiks
2177	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	Pharmaceutical
2178	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kulud ostetud esemed
2179	DocType: Selling Settings	Sales Order Required	Sales Order Nõutav
2180	DocType: Purchase Invoice	Credit To	Krediidi
2181	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktiivne Testrijuhtmed / Kliendid
2182	DocType: Employee Education	Post Graduate	Kraadiõppe
2183	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Hoolduskava Detail
2184	DocType: Quality Inspection Reading	Reading 9	Lugemine 9
2185	DocType: Supplier	Is Frozen	Kas Külmutatud
2186	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	Group sõlme lattu ei tohi valida tehingute
2187	DocType: Buying Settings	Buying Settings	Ostmine Seaded
2188	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Bom No. jaoks Lõppenud Hea toode
2189	DocType: Upload Attendance	Attendance To Date	Osalemine kuupäev
2190	DocType: Warranty Claim	Raised By	Tõstatatud
2191	DocType: Payment Gateway Account	Payment Account	Maksekonto
2192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Please specify Company to proceed	Palun täpsustage Company edasi
2193	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Net muutus Arved
2194	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	Tasandusintress Off
2195	DocType: Offer Letter	Accepted	Lubatud
2196	DocType: SG Creation Tool Course	Student Group Name	Student Grupi nimi
2197	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2198	DocType: Room	Room Number	Toa number
2199	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Vale viite {0} {1}
2200	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2201	DocType: Shipping Rule	Shipping Rule Label	Kohaletoimetamine Reegel Label
2202	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Kasutaja Foorum
2203	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	Tooraine ei saa olla tühi.
2204	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444	Could not update stock, invoice contains drop shipping item.	Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2205	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Quick päevikusissekanne
2206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142	You can not change rate if BOM mentioned agianst any item	Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2207	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24	Student Group exists with same name	Student Group olemas sama nimega
2208	DocType: Employee	Previous Work Experience	Eelnev töökogemus
2209	DocType: Stock Entry	For Quantity	Sest Kogus
2210	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	{0} {1} is not submitted	{0} {1} ei ole esitatud
2212	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Taotlused esemeid.
2213	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2214	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0} peab olema negatiivne vastutasuks dokumendi
2215		Minutes to First Response for Issues	Protokoll First Response küsimustes
2216	DocType: Purchase Invoice	Terms and Conditions1	Tingimused ja tingimuste kohta1
2217	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	Nimi instituut, mida te Selle süsteemi rajamisel.
2218	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
2219	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114	Please save the document before generating maintenance schedule	Palun dokumendi salvestada enne teeniva hooldusgraafiku
2220	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekti staatus
2221	DocType: UOM	Check this to disallow fractions. (for Nos)	Vaata seda keelata fraktsioonid. (NOS)
2222	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	The following Production Orders were created:	Järgmised Tootmistellimused loodi:
2223	DocType: Student Admission	Naming Series (for Student Applicant)	Nimetamine seeria (Student taotleja)
2224	DocType: Delivery Note	Transporter Name	Vedaja Nimi
2225	DocType: Authorization Rule	Authorized Value	Lubatud Value
2226	DocType: BOM	Show Operations	Näita Operations
2227		Minutes to First Response for Opportunity	Protokoll First Response Opportunity
2228	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Kokku Puudub
2229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768	Item or Warehouse for row {0} does not match Material Request	Punkt või lattu järjest {0} ei sobi Material taotlus
2230	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Mõõtühik
2231	DocType: Fiscal Year	Year End Date	Aasta lõpp kuupäev
2232	DocType: Task Depends On	Task Depends On	Task sõltub
2233	DocType: Supplier Quotation	Opportunity	Võimalus
2234		Completed Production Orders	Valmistoodanguladu Tellimused
2235	DocType: Operation	Default Workstation	Vaikimisi Workstation
2236	DocType: Notification Control	Expense Claim Approved Message	Kuluhüvitussüsteeme Kinnitatud Message
2237	DocType: Payment Entry	Deductions or Loss	Mahaarvamisi või kaotus
2238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240	{0} {1} is closed	{0} {1} on suletud
2239	DocType: Email Digest	How frequently?	Kui sageli?
2240	DocType: Purchase Receipt	Get Current Stock	Võta Laoseis
2241	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2242	DocType: Student	Joining Date	Liitumine kuupäev
2243		Employees working on a holiday	Töötajat puhkusele
2244	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark olevik
2245	DocType: Project	% Complete Method	% Complete meetod
2246	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	Maintenance start date can not be before delivery date for Serial No {0}	Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2247	DocType: Production Order	Actual End Date	Tegelik End Date
2248	DocType: BOM	Operating Cost (Company Currency)	Ekspluatatsioonikulud (firma Valuuta)
2249	DocType: Purchase Invoice	PINV-	PINV-
2250	DocType: Authorization Rule	Applicable To (Role)	Suhtes kohaldatava (Role)
2251	DocType: Stock Entry	Purpose	Eesmärk
2252	DocType: Company	Fixed Asset Depreciation Settings	Põhivara kulum seaded
2253	DocType: Item	Will also apply for variants unless overrridden	Kehtib ka variante, kui overrridden
2254	DocType: Purchase Invoice	Advances	Edasiminek
2255	DocType: Production Order	Manufacture against Material Request	Tootmine vastu Materjal taotlus
2256	DocType: Item Reorder	Request for	taotlus
2257	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
2258	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (ühe Stock UOM)
2259	DocType: SMS Log	No of Requested SMS	Ei taotletud SMS
2260	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227	Leave Without Pay does not match with approved Leave Application records	Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
2261	DocType: Campaign	Campaign-.####	Kampaania -. ####
2262	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Järgmised sammud
2263	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697	Please supply the specified items at the best possible rates	Esitada määratud objekte parima võimaliku määr
2264	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto sule võimalus pärast 15 päeva
2265	apps/erpnext/erpnext/public/js/financial_statements.js +82	End Year	End Aasta
2266	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Leping End Date peab olema suurem kui Liitumis
2267	DocType: Delivery Note	DN-	DN-
2268	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
2269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369	{0} against Purchase Order {1}	{0} vastu Ostutellimuse {1}
2270	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
2271	DocType: Task	Actual Start Date (via Time Sheet)	Tegelik Start Date (via Time Sheet)
2272	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	See on näide veebisaidi automaatselt genereeritud alates ERPNext
2273	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vananemine Range 1
2274	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2275	DocType: Homepage	Homepage	Kodulehekülg
2276	DocType: Purchase Receipt Item	Recd Quantity	KONTOLE Kogus
2277	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56	Fee Records Created - {0}	Fee Records Loodud - {0}
2278	DocType: Asset Category Account	Asset Category Account	Põhivarakategoori konto
2279	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	Cannot produce more Item {0} than Sales Order quantity {1}	Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526	Stock Entry {0} is not submitted	Stock Entry {0} ei ole esitatud
2281	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Cash konto
2282	apps/erpnext/erpnext/crm/doctype/lead/lead.py +45	Next Contact By cannot be same as the Lead Email Address	Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2283	DocType: Tax Rule	Billing City	Arved City
2284	DocType: Asset	Manual	käsiraamat
2285	DocType: Salary Component Account	Salary Component Account	Palk Component konto
2286	DocType: Global Defaults	Hide Currency Symbol	Peida Valuuta Sümbol
2287	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	nt Bank, Raha, Krediitkaart
2288	DocType: Lead Source	Source Name	Allikas Nimi
2289	DocType: Journal Entry	Credit Note	Kreeditaviis
2290	DocType: Warranty Claim	Service Address	Teenindus Aadress
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Mööbel ja lambid
2292	DocType: Item	Manufacture	Tootmine
2293	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Palun saateleht esimene
2294	DocType: Student Applicant	Application Date	Esitamise kuupäev
2295	DocType: Salary Detail	Amount based on formula	Põhinev summa valem
2296	DocType: Purchase Invoice	Currency and Price List	Valuuta ja hinnakiri
2297	DocType: Opportunity	Customer / Lead Name	Klienditeenindus / Plii nimi
2298	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Kliirens kuupäev ei ole nimetatud
2299	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Toodang
2300	DocType: Guardian	Occupation	okupatsioon
2301	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72	Row {0}:Start Date must be before End Date	Row {0}: Start Date tuleb enne End Date
2302	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Kokku (tk)
2303	DocType: Sales Invoice	This Document	See dokument
2304	DocType: Installation Note Item	Installed Qty	Paigaldatud Kogus
2305	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2306	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	koolitus Tulemus
2307	DocType: Purchase Invoice	Is Paid	makstakse
2308	DocType: Salary Structure	Total Earning	Kokku teenimine
2309	DocType: Purchase Receipt	Time at which materials were received	Aeg, mil materjale ei laekunud
2310	DocType: Stock Ledger Entry	Outgoing Rate	Väljuv Rate
2311	apps/erpnext/erpnext/config/hr.py +207	Organization branch master.	Organisatsiooni haru meister.
2312	apps/erpnext/erpnext/controllers/accounts_controller.py +286	or	või
2313	DocType: Sales Order	Billing Status	Arved staatus
2314	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Teata probleemist
2315	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Utility kulud
2316	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2318	DocType: Buying Settings	Default Buying Price List	Vaikimisi ostmine hinnakiri
2319	DocType: Process Payroll	Salary Slip Based on Timesheet	Palgatõend põhjal Töögraafik
2320	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2321	DocType: Notification Control	Sales Order Message	Sales Order Message
2322	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2323	DocType: Payment Entry	Payment Type	Makse tüüp
2324	DocType: Process Payroll	Select Employees	Vali Töötajad
2325	DocType: Opportunity	Potential Sales Deal	Potentsiaalne Sales Deal
2326	DocType: Payment Entry	Cheque/Reference Date	Tšekk / Reference kuupäev
2327	DocType: Purchase Invoice	Total Taxes and Charges	Kokku maksud ja tasud
2328	DocType: Employee	Emergency Contact	Hädaabi kontaktinfo
2329	DocType: Bank Reconciliation Detail	Payment Entry	makse Entry
2330	DocType: Item	Quality Parameters	Kvaliteediparameetrid
2331		sales-browser	müügi-brauser
2332	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Kontoraamat
2333	DocType: Target Detail	Target Amount	Sihtsummaks
2334	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostukorv Seaded
2335	DocType: Journal Entry	Accounting Entries	Raamatupidamise kanded
2336	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Topeltkirje. Palun kontrollige Luba Reegel {0}
2337	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	Global POS Profile {0} on juba loodud ettevõte {1}
2338	DocType: Purchase Order	Ref SQ	Ref SQ
2339	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Vahetage toode / Bom kõik BOMs
2340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	Laekumine dokument tuleb esitada
2341	DocType: Purchase Invoice Item	Received Qty	Vastatud Kogus
2342	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Partii
2343	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Mitte Paide ja ei ole esitanud
2344	DocType: Product Bundle	Parent Item	Eellaselement
2345	DocType: Account	Account Type	Konto tüüp
2346	DocType: Delivery Note	DN-RET-	DN-RET-
2347	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Pole aega lehed
2348	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Jäta tüüp {0} ei saa läbi-edasi
2349	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2350		To Produce	Toota
2351	apps/erpnext/erpnext/config/hr.py +93	Payroll	palgafond
2352	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2353	apps/erpnext/erpnext/utilities/activation.py +104	Make User	Tee User
2354	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifitseerimine pakett sünnitust (trüki)
2355	DocType: Bin	Reserved Quantity	Reserveeritud Kogus
2356	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostutšekk Esemed
2357	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Kohandamine vormid
2358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	arrear
2359	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Põhivara summa perioodil
2360	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Puudega template ei tohi olla vaikemalliga
2361	DocType: Account	Income Account	Tulukonto
2362	DocType: Payment Request	Amount in customer's currency	Summa kliendi valuuta
2363	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777	Delivery	Tarne
2364	DocType: Stock Reconciliation Item	Current Qty	Praegune Kogus
2365	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2366	DocType: Appraisal Goal	Key Responsibility Area	Key Vastutus Area
2367	apps/erpnext/erpnext/utilities/activation.py +122	Student Batches help you track attendance, assessments and fees for students	Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2368	DocType: Payment Entry	Total Allocated Amount	Eraldati kokku
2369	DocType: Item Reorder	Material Request Type	Materjal Hankelepingu liik
2370	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271	Accural Journal Entry for salaries from {0} to {1}	Accural päevikusissekanne palgad alates {0} kuni {1}
2371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Conversion Factor on kohustuslik
2372	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2373	DocType: Budget	Cost Center	Cost Center
2374	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
2375	DocType: Notification Control	Purchase Order Message	Ostutellimuse Message
2376	DocType: Tax Rule	Shipping Country	Kohaletoimetamine Riik
2377	DocType: Upload Attendance	Upload HTML	Laadi HTML
2378	DocType: Employee	Relieving Date	Leevendab kuupäev
2379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2380	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2381	DocType: Employee Education	Class / Percentage	Klass / protsent
2382	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	Head of Marketing ja müük
2383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Tulumaksuseaduse
2384	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2385	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Rada viib Tööstuse tüüp.
2386	DocType: Item Supplier	Item Supplier	Punkt Tarnija
2387	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	Palun sisestage Kood saada partii ei
2388	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797	Please select a value for {0} quotation_to {1}	Palun valige väärtust {0} quotation_to {1}
2389	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Kõik aadressid.
2390	DocType: Company	Stock Settings	Stock Seaded
2391	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2392	DocType: Vehicle	Electric	elektriline
2393	DocType: Task	% Progress	% Progress
2394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Kasum / kahjum on varade realiseerimine
2395	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2396	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Hallata klientide Group Tree.
2397	DocType: Supplier Quotation	SQTN-	SQTN-
2398	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New Cost Center nimi
2399	DocType: Leave Control Panel	Leave Control Panel	Jäta Control Panel
2400	DocType: Project	Task Completion	ülesande täitmiseks
2401	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Ei ole laos
2402	DocType: Appraisal	HR User	HR Kasutaja
2403	DocType: Purchase Invoice	Taxes and Charges Deducted	Maksude ja tasude maha
2404	apps/erpnext/erpnext/hooks.py +110	Issues	Issues
2405	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status peab olema üks {0}
2406	DocType: Sales Invoice	Debit To	Kanne
2407	DocType: Delivery Note	Required only for sample item.	Vajalik ainult proovi objekt.
2408	DocType: Stock Ledger Entry	Actual Qty After Transaction	Tegelik Kogus Pärast Tehing
2409	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Ei palgatõend vahel leiti {0} ja {1}
2410		Pending SO Items For Purchase Request	Kuni SO Kirjed osta taotlusel
2411	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Student Sisseastujale
2412	apps/erpnext/erpnext/accounts/party.py +343	{0} {1} is disabled	{0} {1} on keelatud
2413	DocType: Supplier	Billing Currency	Arved Valuuta
2414	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Extra Large	Väga suur
2416	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	Kokku Lehed
2417		Profit and Loss Statement	Kasumiaruanne
2418	DocType: Bank Reconciliation Detail	Cheque Number	Tšekk arv
2419		Sales Browser	Müük Browser
2420	DocType: Journal Entry	Total Credit	Kokku Credit
2421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Warning: Another {0} # {1} exists against stock entry {2}	Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2422	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Local	Kohalik
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Laenud ja ettemaksed (vara)
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Võlgnikud
2425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Large	Suur
2426	DocType: Homepage Featured Product	Homepage Featured Product	Kodulehekülg Valitud toode
2427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	All Assessment Groups	Kõik hindamine Groups
2428	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Uus Warehouse Nimi
2429	apps/erpnext/erpnext/accounts/report/financial_statements.py +219	Total {0} ({1})	Kokku {0} ({1})
2430	DocType: C-Form Invoice Detail	Territory	Territoorium
2431	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Palume mainida ei külastuste vaja
2432	DocType: Stock Settings	Default Valuation Method	Vaikimisi hindamismeetod
2433	DocType: Vehicle Log	Fuel Qty	Kütus Kogus
2434	DocType: Production Order Operation	Planned Start Time	Planeeritud Start Time
2435	DocType: Course	Assessment	Hindamine
2436	DocType: Payment Entry Reference	Allocated	paigutatud
2437	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Sulge Bilanss ja raamatu kasum või kahjum.
2438	DocType: Student Applicant	Application Status	Application staatus
2439	DocType: Fees	Fees	Tasud
2440	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Täpsustada Vahetuskurss vahetada üks valuuta teise
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Tsitaat {0} on tühistatud
2442	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Tasumata kogusumma
2443	DocType: Sales Partner	Targets	Eesmärgid
2444	DocType: Price List	Price List Master	Hinnakiri Master
2445	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2446		S.O. No.	SO No.
2447	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Palun luua Klienti Lead {0}
2448	DocType: Price List	Applicable for Countries	Rakendatav Riigid
2449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2450	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Student Group Nimi on kohustuslik järjest {0}
2451	DocType: Homepage	Products to be shown on website homepage	Tooted näidatavad veebilehel kodulehekülg
2452	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	See on just klientide rühma ja seda ei saa muuta.
2453	DocType: Employee	AB-	AB-
2454	DocType: POS Profile	Ignore Pricing Rule	Ignoreeri Hinnakujundus reegel
2455	DocType: Employee Education	Graduate	Lõpetama
2456	DocType: Leave Block List	Block Days	Block päeva
2457	DocType: Journal Entry	Excise Entry	Aktsiisi Entry
2458	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2459	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2460	DocType: Attendance	Leave Type	Jäta Type
2461	apps/erpnext/erpnext/controllers/stock_controller.py +222	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2462	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89	Name error: {0}	Nimi viga: {0}
2463	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Puudus
2464	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188	{0} {1} does not associated with {2} {3}	{0} {1} ei seostatud {2} {3}
2465	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Osalemine töötajate {0} on juba märgitud
2466	DocType: Packing Slip	If more than one package of the same type (for print)	Kui rohkem kui üks pakett on sama tüüpi (trüki)
2467		Salary Register	palk Registreeri
2468	DocType: Warehouse	Parent Warehouse	Parent Warehouse
2469	DocType: C-Form Invoice Detail	Net Total	Net kokku
2470	apps/erpnext/erpnext/config/hr.py +280	Define various loan types	Määrake erinevate Laenuliigid
2471	DocType: Bin	FCFS Rate	FCFS Rate
2472	DocType: Payment Reconciliation Invoice	Outstanding Amount	Tasumata summa
2473	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Aeg (min)
2474	DocType: Project Task	Working	Töö
2475	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2476	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39	{0} does not belong to Company {1}	{0} ei kuulu Company {1}
2477	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Maksta nii edasi
2478	DocType: Account	Round Off	Ümardama
2479		Requested Qty	Taotletud Kogus
2480	DocType: Tax Rule	Use for Shopping Cart	Kasutage Ostukorv
2481	apps/erpnext/erpnext/controllers/item_variant.py +73	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2482	DocType: BOM Item	Scrap %	Vanametalli%
2483	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2484	DocType: Maintenance Visit	Purposes	Eesmärgid
2485	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	Atleast one item should be entered with negative quantity in return document	Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2486	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2487		Requested	Taotletud
2488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	No Remarks	No Märkused
2489	DocType: Purchase Invoice	Overdue	Tähtajaks tasumata
2490	DocType: Account	Stock Received But Not Billed	Stock kätte saanud, kuid ei maksustata
2491	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	Root Account must be a group	Juur tuleb arvesse rühm
2492	DocType: Fees	FEE.	Tasu.
2493	DocType: Item	Total Projected Qty	Kokku prognoositakse Kogus
2494	DocType: Monthly Distribution	Distribution Name	Distribution nimi
2495	DocType: Course	Course Code	Kursuse kood
2496	apps/erpnext/erpnext/controllers/stock_controller.py +320	Quality Inspection required for Item {0}	Kvaliteedi kontroll on vajalikud Punkt {0}
2497	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2498	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (firma Valuuta)
2499	DocType: Salary Detail	Condition and Formula Help	Seisund ja Vormel Abi
2500	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Manage Territory Tree.
2501	DocType: Journal Entry Account	Sales Invoice	Müügiarve
2502	DocType: Journal Entry Account	Party Balance	Partei Balance
2503	apps/erpnext/erpnext/accounts/page/pos/pos.js +461	Please select Apply Discount On	Palun valige Rakenda soodustust
2504	DocType: Company	Default Receivable Account	Vaikimisi võlgnevus konto
2505	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Loo Bank kirjet kogu palka eespool valitud kriteeriumid
2506	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer tootmine
2507	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2508	DocType: Purchase Invoice	Half-yearly	Poolaasta-
2509	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391	Accounting Entry for Stock	Raamatupidamine kirjet Stock
2510	DocType: Vehicle Service	Engine Oil	mootoriõli
2511	DocType: Sales Invoice	Sales Team1	Müük Team1
2512	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38	Item {0} does not exist	Punkt {0} ei ole olemas
2513	DocType: Attendance Tool Student	Attendance Tool Student	Osavõtt Tool Student
2514	DocType: Sales Invoice	Customer Address	Kliendi aadress
2515	DocType: Employee Loan	Loan Details	laenu detailid
2516	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Completed Qty must be greater than zero.	Rida {0}: Teostatud Kogus peab olema suurem kui null.
2517	DocType: Purchase Invoice	Apply Additional Discount On	Rakendada täiendavaid soodustust
2518	DocType: Account	Root Type	Juur Type
2519	DocType: Item	FIFO	FIFO
2520	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2521	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31	Plot	Maatükk
2522	DocType: Item Group	Show this slideshow at the top of the page	Näita seda slideshow ülaosas lehele
2523	DocType: BOM	Item UOM	Punkt UOM
2524	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Maksusumma Pärast Allahindluse summa (firma Valuuta)
2525	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Target warehouse is mandatory for row {0}	Target lattu on kohustuslik rida {0}
2526	DocType: Cheque Print Template	Primary Settings	esmane seaded
2527	DocType: Purchase Invoice	Select Supplier Address	Vali Tarnija Aadress
2528	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371	Add Employees	Lisa Töötajad
2529	DocType: Purchase Invoice Item	Quality Inspection	Kvaliteedi kontroll
2530	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Extra Small	Mikroskoopilises
2531	DocType: Company	Standard Template	standard Template
2532	DocType: Training Event	Theory	teooria
2533	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706	Warning: Material Requested Qty is less than Minimum Order Qty	Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2534	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212	Account {0} is frozen	Konto {0} on külmutatud
2535	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2536	DocType: Payment Request	Mute Email	Mute Email
2537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Toit, jook ja tubakas
2538	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623	Can only make payment against unbilled {0}	Kas ainult tasuda vastu unbilled {0}
2539	apps/erpnext/erpnext/controllers/selling_controller.py +129	Commission rate cannot be greater than 100	Komisjoni määr ei või olla suurem kui 100
2540	DocType: Stock Entry	Subcontract	Alltöövõtuleping
2541	apps/erpnext/erpnext/public/js/utils/party.js +161	Please enter {0} first	Palun sisestage {0} Esimene
2542	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64	No replies from	Ei vastuseid
2543	DocType: Production Order Operation	Actual End Time	Tegelik End Time
2544	DocType: Production Planning Tool	Download Materials Required	Lae Vajalikud materjalid
2545	DocType: Item	Manufacturer Part Number	Tootja arv
2546	DocType: Production Order Operation	Estimated Time and Cost	Eeldatav ja maksumus
2547	DocType: Bin	Bin	Konteiner
2548	DocType: SMS Log	No of Sent SMS	No saadetud SMS
2549	DocType: Account	Expense Account	Ärikohtumisteks
2550	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Tarkvara
2551	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Colour	Värv
2552	DocType: Assessment Plan Criteria	Assessment Plan Criteria	Hindamise kava kriteeriumid
2553	DocType: Training Event	Scheduled	Plaanitud
2554	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Hinnapäring.
2555	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Palun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2556	DocType: Student Log	Academic	Akadeemiline
2557	apps/erpnext/erpnext/controllers/accounts_controller.py +482	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2558	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2559	DocType: Purchase Invoice Item	Valuation Rate	Hindamine Rate
2560	DocType: Stock Reconciliation	SR/	SR /
2561	DocType: Vehicle	Diesel	diisel
2562	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	Hinnakiri Valuuta ole valitud
2563		Student Monthly Attendance Sheet	Student Kuu osavõtt Sheet
2564	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2565	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekti alguskuupäev
2566	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Kuni
2567	DocType: Rename Tool	Rename Log	Nimeta Logi
2568	DocType: HR Settings	Maintain Billing Hours and Working Hours Same on Timesheet	Säilitada Arved ja tööaja samad Töögraafik
2569	DocType: Maintenance Visit Purpose	Against Document No	Dokumentide vastu pole
2570	DocType: BOM	Scrap	vanametall
2571	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Manage Sales Partners.
2572	DocType: Quality Inspection	Inspection Type	Ülevaatus Type
2573	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225	Warehouses with existing transaction can not be converted to group.	Laod olemasolevate tehing ei ole ümber rühmitada.
2574	DocType: Assessment Result Tool	Result HTML	tulemus HTML
2575	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35	Expires On	Aegub
2576	apps/erpnext/erpnext/utilities/activation.py +112	Add Students	Lisa Õpilased
2577	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Palun valige {0}
2578	DocType: C-Form	C-Form No	C-vorm pole
2579	DocType: BOM	Exploded_items	Exploded_items
2580	DocType: Employee Attendance Tool	Unmarked Attendance	Märkimata osavõtt
2581	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Researcher	Teadur
2582	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Programm Registreerimine Tool Student
2583	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nimi või e on kohustuslik
2584	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	Saabuva kvaliteedi kontrolli.
2585	DocType: Purchase Order Item	Returned Qty	Tagastatud Kogus
2586	DocType: Employee	Exit	Väljapääs
2587	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Root Type is mandatory	Juur Type on kohustuslik
2588	DocType: BOM	Total Cost(Company Currency)	Kogumaksumus (firma Valuuta)
2589	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} loodud
2590	DocType: Homepage	Company Description for website homepage	Firma kirjeldus veebisaidi avalehel
2591	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2592	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18	Suplier Name	suplier Nimi
2593	DocType: Sales Invoice	Time Sheet List	Aeg leheloend
2594	DocType: Employee	You can enter any date manually	Saate sisestada mis tahes kuupäeva käsitsi
2595	DocType: Asset Category Account	Depreciation Expense Account	Amortisatsioonikulu konto
2596	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Probationary Period	Katseaeg
2597	DocType: Customer Group	Only leaf nodes are allowed in transaction	Ainult tipud on lubatud tehingut
2598	DocType: Expense Claim	Expense Approver	Kulu Approver
2599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129	Row {0}: Advance against Customer must be credit	Row {0}: Advance vastu Klient peab olema krediidi
2600	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	Non-Group Group
2601	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ostutšekk tooteühiku
2602	DocType: Payment Entry	Pay	Maksma
2603	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	Et Date
2604	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2605	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53	Course Schedules deleted:	Muidugi Graafikud välja:
2606	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	Logid säilitamiseks sms tarneseisust
2607	DocType: Accounts Settings	Make Payment via Journal Entry	Tee makse kaudu päevikusissekanne
2608	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74	Printed On	trükitud
2609	DocType: Item	Inspection Required before Delivery	Ülevaatus Vajalik enne sünnitust
2610	DocType: Item	Inspection Required before Purchase	Ülevaatus Vajalik enne ostu
2611	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	Kuni Tegevused
2612	DocType: Payment Gateway	Gateway	Gateway
2613	DocType: Fee Component	Fees Category	Tasud Kategooria
2614	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	Palun sisestage leevendab kuupäeva.
2615	apps/erpnext/erpnext/controllers/trends.py +149	Amt	Amt
2616	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Sisesta nimi kampaania kui allikas uurimine on kampaania
2617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Ajaleht Publishers
2618	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vali Fiscal Year
2619	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Level
2620	DocType: Company	Chart Of Accounts Template	Kontoplaani Mall
2621	DocType: Attendance	Attendance Date	Osavõtt kuupäev
2622	apps/erpnext/erpnext/stock/get_item_details.py +257	Item Price updated for {0} in Price List {1}	Toode Hind uuendatud {0} Hinnakirjas {1}
2623	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Palk väljasõit põhineb teenimine ja mahaarvamine.
2624	apps/erpnext/erpnext/accounts/doctype/account/account.py +132	Account with child nodes cannot be converted to ledger	Konto tütartippu ei saa ümber arvestusraamatust
2625	DocType: Purchase Invoice Item	Accepted Warehouse	Aktsepteeritud Warehouse
2626	DocType: Bank Reconciliation Detail	Posting Date	Postitamise kuupäev
2627	DocType: Item	Valuation Method	Hindamismeetod
2628	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Pool päeva
2629	DocType: Sales Invoice	Sales Team	Sales Team
2630	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	Duplicate kirje
2631	DocType: Program Enrollment Tool	Get Students	saada Õpilased
2632	DocType: Serial No	Under Warranty	Garantii alla
2633	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511	[Error]	[Error]
2634	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Sõnades on nähtav, kui salvestate Sales Order.
2635		Employee Birthday	Töötaja Sünnipäev
2636	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	Student Partii osavõtt Tool
2637	apps/erpnext/erpnext/controllers/status_updater.py +198	Limit Crossed	Limit Crossed
2638	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2639	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
2640	apps/erpnext/erpnext/stock/doctype/item/item.py +466	As there are existing transactions against item {0}, you can not change the value of {1}	Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}
2641	DocType: UOM	Must be Whole Number	Peab olema täisarv
2642	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Uus Lehed Eraldatud (päevades)
2643	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial No {0} ei ole olemas
2644	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliendi Warehouse (valikuline)
2645	DocType: Pricing Rule	Discount Percentage	Allahindlusprotsendi
2646	DocType: Payment Reconciliation Invoice	Invoice Number	Arve number
2647	DocType: Shopping Cart Settings	Orders	Tellimused
2648	DocType: Employee Leave Approver	Leave Approver	Jäta Approver
2649	DocType: Assessment Group	Assessment Group Name	Hinnang Grupi nimi
2650	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materjal üleantud tootmine
2651	DocType: Expense Claim	A user with "Expense Approver" role	Kasutaja on &quot;Expense Approver&quot; rolli
2652	DocType: Landed Cost Item	Receipt Document Type	Laekumine Dokumendi liik
2653	DocType: Daily Work Summary Settings	Select Companies	Vali Ettevõtted
2654		Issued Items Against Production Order	Väljastatud esemete tootmine Telli
2655	DocType: Target Detail	Target Detail	Target Detail
2656	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	All Jobs	Kõik Jobs
2657	DocType: Sales Order	% of materials billed against this Sales Order	% Materjalidest arve vastu Sales Order
2658	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Periood sulgemine Entry
2659	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Cost Center olemasolevate tehingut ei saa ümber rühm
2660	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333	Amount {0} {1} {2} {3}	Summa {0} {1} {2} {3}
2661	DocType: Account	Depreciation	Amortisatsioon
2662	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Pakkuja (s)
2663	DocType: Employee Attendance Tool	Employee Attendance Tool	Töötaja osalemise Tool
2664	DocType: Guardian Student	Guardian Student	Guardian Student
2665	DocType: Supplier	Credit Limit	Krediidilimiit
2666	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Date
2667	DocType: Salary Component	Salary Component	palk Component
2668	apps/erpnext/erpnext/accounts/utils.py +494	Payment Entries {0} are un-linked	Makse Sissekanded {0} on un-seotud
2669	DocType: GL Entry	Voucher No	Voucher ei
2670	DocType: Leave Allocation	Leave Allocation	Jäta jaotamine
2671	DocType: Payment Request	Recipient Message And Payment Details	Saaja sõnum ja makse detailid
2672	DocType: Training Event	Trainer Email	treener Post
2673	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546	Material Requests {0} created	Materjal Taotlused {0} loodud
2674	DocType: Production Planning Tool	Include sub-contracted raw materials	Kaasa allhanked tooraine
2675	apps/erpnext/erpnext/config/selling.py +164	Template of terms or contract.	Mall terminite või leping.
2676	DocType: Purchase Invoice	Address and Contact	Aadress ja Kontakt
2677	DocType: Cheque Print Template	Is Account Payable	Kas konto tasulised
2678	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Stock cannot be updated against Purchase Receipt {0}	Stock ei saa ajakohastada vastu ostutšekk {0}
2679	DocType: Supplier	Last Day of the Next Month	Viimane päev järgmise kuu
2680	DocType: Support Settings	Auto close Issue after 7 days	Auto lähedale Issue 7 päeva pärast
2681	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2682	apps/erpnext/erpnext/accounts/party.py +302	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2683	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	Student esitaja
2684	DocType: Asset Category Account	Accumulated Depreciation Account	Akumuleeritud kulum konto
2685	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock kanded
2686	DocType: Asset	Expected Value After Useful Life	Oodatud väärtus pärast Kasulik Elu
2687	DocType: Item	Reorder level based on Warehouse	Reorder tasandil põhineb Warehouse
2688	DocType: Activity Cost	Billing Rate	Arved Rate
2689		Qty to Deliver	Kogus pakkuda
2690		Stock Analytics	Stock Analytics
2691	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435	Operations cannot be left blank	Toiminguid ei saa tühjaks jätta
2692	DocType: Maintenance Visit Purpose	Against Document Detail No	Vastu Dokumendi Detail Ei
2693	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79	Party Type is mandatory	Partei Type on kohustuslik
2694	DocType: Quality Inspection	Outgoing	Väljuv
2695	DocType: Material Request	Requested For	Taotletakse
2696	DocType: Quotation Item	Against Doctype	Vastu DOCTYPE
2697	apps/erpnext/erpnext/controllers/buying_controller.py +380	{0} {1} is cancelled or closed	{0} {1} on tühistatud või suletud
2698	DocType: Delivery Note	Track this Delivery Note against any Project	Jälgi seda saateleht igasuguse Project
2699	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Net Cash from Investing	Rahavood investeerimistegevusest
2700		Is Primary Address	Kas esmane aadress
2701	DocType: Production Order	Work-in-Progress Warehouse	Lõpetamata Progress Warehouse
2702	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Asset {0} tuleb esitada
2703	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61	Attendance Record {0} exists against Student {1}	Publikurekordiks {0} on olemas vastu Student {1}
2704	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	Reference #{0} dated {1}	Viide # {0} dateeritud {1}
2705	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Põhivara Langes tõttu varade realiseerimisel
2706	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Manage aadressid
2707	DocType: Asset	Item Code	Asja kood
2708	DocType: Production Planning Tool	Create Production Orders	Loo Tootmistellimused
2709	DocType: Serial No	Warranty / AMC Details	Garantii / AMC Üksikasjad
2710	DocType: Journal Entry	User Remark	Kasutaja Märkus
2711	DocType: Lead	Market Segment	Turusegment
2712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867	Paid Amount cannot be greater than total negative outstanding amount {0}	Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2713	DocType: Employee Internal Work History	Employee Internal Work History	Töötaja Internal tööandjad
2714	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235	Closing (Dr)	Sulgemine (Dr)
2715	DocType: Cheque Print Template	Cheque Size	Tšekk Suurus
2716	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ei laos
2717	apps/erpnext/erpnext/config/selling.py +169	Tax template for selling transactions.	Maksu- malli müügitehinguid.
2718	DocType: Sales Invoice	Write Off Outstanding Amount	Kirjutage Off tasumata summa
2719	DocType: Student Batch Creation Tool	Student Batch Creation Tool	Student Partii Loomistööriist
2720	DocType: Stock Settings	Default Stock UOM	Vaikimisi Stock UOM
2721	DocType: Asset	Number of Depreciations Booked	Arv Amortisatsiooniaruanne Broneeritud
2722	DocType: Landed Cost Item	Receipt Document	laekumine Dokumendi
2723	DocType: Production Planning Tool	Create Material Requests	Loo Material taotlused
2724	DocType: Employee Education	School/University	Kool / Ülikool
2725	DocType: Payment Request	Reference Details	Viide Üksikasjad
2726	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58	Expected Value After Useful Life must be less than Gross Purchase Amount	Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
2727	DocType: Sales Invoice Item	Available Qty at Warehouse	Saadaval Kogus lattu
2728	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Billed Amount	Arve summa
2729	DocType: Asset	Double Declining Balance	Double Degressiivne
2730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166	Closed order cannot be cancelled. Unclose to cancel.	Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2731	DocType: Student Guardian	Father	isa
2732	apps/erpnext/erpnext/controllers/accounts_controller.py +568	'Update Stock' cannot be checked for fixed asset sale	&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
2733	DocType: Bank Reconciliation	Bank Reconciliation	Bank leppimise
2734	DocType: Attendance	On Leave	puhkusel
2735	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Get Updates	Saada värskendusi
2736	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Konto {2} ei kuulu Company {3}
2737	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132	Material Request {0} is cancelled or stopped	Materjal taotlus {0} on tühistatud või peatatud
2738	apps/erpnext/erpnext/public/js/setup_wizard.js +318	Add a few sample records	Lisa mõned proovi arvestust
2739	apps/erpnext/erpnext/config/hr.py +304	Leave Management	Jäta juhtimine
2740	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87	Group by Account	Grupi poolt konto
2741	DocType: Sales Order	Fully Delivered	Täielikult Tarnitakse
2742	DocType: Lead	Lower Income	Madalama sissetulekuga
2743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Source and target warehouse cannot be same for row {0}	Allika ja eesmärgi lattu ei saa olla sama rida {0}
2744	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2745	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85	Purchase Order number required for Item {0}	Ostutellimuse numbri vaja Punkt {0}
2746	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869	Production Order not created	Tootmise et mitte loodud
2747	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
2748	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29	Cannot change status as student {0} is linked with student application {1}	Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
2749	DocType: Asset	Fully Depreciated	täielikult amortiseerunud
2750		Stock Projected Qty	Stock Kavandatav Kogus
2751	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	Customer {0} does not belong to project {1}	Kliendi {0} ei kuulu projekti {1}
2752	DocType: Employee Attendance Tool	Marked Attendance HTML	Märkimisväärne osavõtt HTML
2753	apps/erpnext/erpnext/utilities/activation.py +76	Quotations are proposals, bids you have sent to your customers	Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
2754	DocType: Sales Order	Customer's Purchase Order	Kliendi ostutellimuse
2755	apps/erpnext/erpnext/config/stock.py +112	Serial No and Batch	Järjekorra number ja partii
2756	DocType: Warranty Claim	From Company	Allikas: Company
2757	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52	Sum of Scores of Assessment Criteria needs to be {0}.	Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
2758	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76	Please set Number of Depreciations Booked	Palun määra arv Amortisatsiooniaruanne Broneeritud
2759	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Väärtus või Kogus
2760	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402	Productions Orders cannot be raised for:	Lavastused Tellimused ei saa tõsta jaoks:
2761	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Minute	Minut
2762	DocType: Purchase Invoice	Purchase Taxes and Charges	Ostu maksud ja tasud
2763		Qty to Receive	Kogus Receive
2764	DocType: Leave Block List	Leave Block List Allowed	Jäta Block loetelu Lubatud
2765	DocType: Grading Scale Interval	Grading Scale Interval	Hindamisskaala Intervall
2766	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49	Expense Claim for Vehicle Log {0}	Kulu nõue Sõiduki Logi {0}
2767	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58	All Warehouses	Kõik Laod
2768	DocType: Sales Partner	Retailer	Jaemüüja
2769	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Credit To account must be a Balance Sheet account	Krediidi konto peab olema bilansis
2770	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Kõik Tarnija liigid
2771	DocType: Global Defaults	Disable In Words	Keela sõnades
2772	apps/erpnext/erpnext/stock/doctype/item/item.py +44	Item Code is mandatory because Item is not automatically numbered	Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97	Quotation {0} not of type {1}	Tsitaat {0} ei tüübiga {1}
2774	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Hoolduskava toode
2775	DocType: Sales Order	% Delivered	% Tarnitakse
2776	DocType: Production Order	PRO-	pa-
2777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Bank Overdraft Account	Bank arvelduskrediidi kontot
2778	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48	Make Salary Slip	Tee palgatõend
2779	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28	Browse BOM	Sirvi Bom
2780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153	Secured Loans	Tagatud laenud
2781	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
2782	DocType: Academic Term	Academic Year	Õppeaasta
2783	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Opening Balance Equity	Algsaldo Equity
2784	DocType: Lead	CRM	CRM
2785	DocType: Appraisal	Appraisal	Hinnang
2786	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137	Email sent to supplier {0}	E saadetakse tarnija {0}
2787	DocType: Opportunity	OPTY-	OPTY-
2788	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Kuupäev korratakse
2789	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Allkirjaõiguslik
2790	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215	Leave approver must be one of {0}	Jäta heakskiitja peab olema üks {0}
2791	DocType: Hub Settings	Seller Email	Müüja Email
2792	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Kokku ostukulud (via ostuarve)
2793	DocType: Training Event	Start Time	Algusaeg
2794	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261	Select Quantity	Vali Kogus
2795	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2796	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65	Unsubscribe from this Email Digest	Lahku sellest Email Digest
2797	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Sõnum saadetud
2798	apps/erpnext/erpnext/accounts/doctype/account/account.py +102	Account with child nodes cannot be set as ledger	Konto tütartippu ei saa seada pearaamatu
2799	DocType: C-Form	II	II
2800	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2801	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Netosumma (firma Valuuta)
2802	DocType: Salary Slip	Hour Rate	Tund Rate
2803	DocType: Stock Settings	Item Naming By	Punkt nimetamine By
2804	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Teine periood sulgemine Entry {0} on tehtud pärast {1}
2805	DocType: Production Order	Material Transferred for Manufacturing	Materjal üleantud tootmine
2806	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Account {0} does not exists	Konto {0} ei ole olemas
2807	DocType: Project	Project Type	Projekti tüüp
2808	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2809	apps/erpnext/erpnext/config/projects.py +45	Cost of various activities	Kulude erinevate tegevuste
2810	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60	Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}	Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
2811	DocType: Timesheet	Billing Details	Arved detailid
2812	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150	Source and target warehouse must be different	Allika ja eesmärgi ladu peavad olema erinevad
2813	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ei ole lubatud uuendada laos tehingute vanem kui {0}
2814	DocType: Purchase Invoice Item	PR Detail	PR Detail
2815	DocType: Sales Order	Fully Billed	Täielikult Maksustatakse
2816	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149	Please set default payable account in the employee {0}	Palun määra vaikimisi maksmisele konto töötaja {0}
2817	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Raha kassas
2818	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Delivery warehouse required for stock item {0}	Toimetaja lattu vajalik varude objekti {0}
2819	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2820	apps/erpnext/erpnext/schools/doctype/course/course.js +3	Program	programm
2821	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2822	DocType: Serial No	Is Cancelled	Kas Tühistatud
2823	DocType: Journal Entry	Bill Date	Bill kuupäev
2824	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20	Service Item,Type,frequency and expense amount are required	Teenuse toode, tüüp, sagedus ja kulude summa on vajalik
2825	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2826	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109	Do you really want to Submit all Salary Slip from {0} to {1}	Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
2827	DocType: Cheque Print Template	Cheque Height	Tšekk Kõrgus
2828	DocType: Sales Invoice Item	Total Margin	Kogukasuminorm
2829	DocType: Supplier	Supplier Details	Tarnija Üksikasjad
2830	DocType: Expense Claim	Approval Status	Kinnitamine Staatus
2831	DocType: Hub Settings	Publish Items to Hub	Avalda tooteid Hub
2832	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Siit peab olema väiksem kui väärtus järjest {0}
2833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Wire Transfer	Raha telegraafiülekanne
2834	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Vaata kõiki
2835	DocType: Vehicle Log	Invoice Ref	arve Ref
2836	DocType: Purchase Order	Recurring Order	Korduvad Telli
2837	DocType: Company	Default Income Account	Vaikimisi tulukonto
2838	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kliendi Group / Klienditeenindus
2839	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28	Unclosed Fiscal Years Profit / Loss (Credit)	Sulgemata majandusaastale kasum / kahjum (Credit)
2840	DocType: Sales Invoice	Time Sheets	ajatabelid
2841	DocType: Payment Gateway Account	Default Payment Request Message	Vaikimisi maksenõudekäsule Message
2842	DocType: Item Group	Check this if you want to show in website	Märgi see, kui soovid näha kodulehel
2843	apps/erpnext/erpnext/config/accounts.py +136	Banking and Payments	Pank ja maksed
2844		Welcome to ERPNext	Tere tulemast ERPNext
2845	apps/erpnext/erpnext/config/learn.py +102	Lead to Quotation	Viia Tsitaat
2846	DocType: Lead	From Customer	Siit Klienditeenindus
2847	apps/erpnext/erpnext/demo/setup/setup_data.py +313	Calls	Kutsub
2848	DocType: Project	Total Costing Amount (via Time Logs)	Kokku kuluarvestus summa (via aeg kajakad)
2849	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2850	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218	Purchase Order {0} is not submitted	Ostutellimuse {0} ei ole esitatud
2851	apps/erpnext/erpnext/stock/doctype/item/item.js +39	Projected	Kavandatav
2852	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} ei kuulu Warehouse {1}
2853	apps/erpnext/erpnext/controllers/status_updater.py +162	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2854	DocType: Notification Control	Quotation Message	Tsitaat Message
2855	DocType: Employee Loan	Employee Loan Application	Töötaja Laenutaotlus
2856	DocType: Issue	Opening Date	Avamise kuupäev
2857	apps/erpnext/erpnext/schools/api.py +67	Attendance has been marked successfully.	Osavõtt on märgitud edukalt.
2858	DocType: Journal Entry	Remark	Märkus
2859	DocType: Purchase Receipt Item	Rate and Amount	Määr ja summa
2860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146	Account Type for {0} must be {1}	Konto tüüp {0} peab olema {1}
2861	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Lehed ja vaba
2862	DocType: Sales Order	Not Billed	Ei maksustata
2863	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147	Both Warehouse must belong to same Company	Mõlemad Warehouse peavad kuuluma samasse Company
2864	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	No contacts added yet.	No kontakte lisada veel.
2865	DocType: Purchase Invoice Item	Landed Cost Voucher Amount	Maandus Cost Voucher summa
2866	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Arveid tõstatatud Tarnijatele.
2867	DocType: POS Profile	Write Off Account	Kirjutage Off konto
2868	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Soodus summa
2869	DocType: Purchase Invoice	Return Against Purchase Invoice	Tagasi Against ostuarve
2870	DocType: Item	Warranty Period (in days)	Garantii Periood (päeva)
2871	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51	Acutal qty in stock	ACUTAL Kogus laos
2872	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18	Net Cash from Operations	Rahavood äritegevusest
2873	apps/erpnext/erpnext/public/js/setup_wizard.js +230	e.g. VAT	nt käibemaksu
2874	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punkt 4
2875	DocType: Student Admission	Admission End Date	Sissepääs End Date
2876	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21	Sub-contracting	Alltöövõtt
2877	DocType: Journal Entry Account	Journal Entry Account	Päevikusissekanne konto
2878	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3	Student Group	Student Group
2879	DocType: Shopping Cart Settings	Quotation Series	Tsitaat Series
2880	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58	An item exists with same name ({0}), please change the item group name or rename the item	Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2881	apps/erpnext/erpnext/accounts/page/pos/pos.js +1542	Please select customer	Palun valige kliendile
2882	DocType: C-Form	I	mina
2883	DocType: Company	Asset Depreciation Cost Center	Vara amortisatsioonikulu Center
2884	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2885	DocType: Sales Invoice Item	Delivered Qty	Tarnitakse Kogus
2886	DocType: Production Planning Tool	If checked, all the children of each production item will be included in the Material Requests.	Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
2887	DocType: Assessment Plan	Assessment Plan	hindamise kava
2888	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90	Warehouse {0}: Company is mandatory	Ladu {0}: Firma on kohustuslik
2889	DocType: Stock Settings	Limit Percent	Limit protsent
2890		Payment Period Based On Invoice Date	Makse kindlaksmääramisel tuginetakse Arve kuupäev
2891	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58	Missing Currency Exchange Rates for {0}	Kadunud Valuutavahetus ALLAHINDLUSED {0}
2892	DocType: Assessment Plan	Examiner	eksamineerija
2893	DocType: Student	Siblings	Õed
2894	DocType: Journal Entry	Stock Entry	Stock Entry
2895	DocType: Payment Entry	Payment References	maksmise
2896	DocType: C-Form	C-FORM-	C-Form
2897	DocType: Vehicle	Insurance Details	Kindlustus detailid
2898	DocType: Account	Payable	Maksmisele kuuluv
2899	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105	Please enter Repayment Periods	Palun sisesta tagasimakseperioodid
2900	apps/erpnext/erpnext/shopping_cart/cart.py +350	Debtors ({0})	Nõuded ({0})
2901	DocType: Pricing Rule	Margin	varu
2902	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Uutele klientidele
2903	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Gross Profit %	Brutokasum%
2904	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2905	DocType: Bank Reconciliation Detail	Clearance Date	Kliirens kuupäev
2906	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61	Gross Purchase Amount is mandatory	Gross ostusumma on kohustuslik
2907	DocType: Lead	Address Desc	Aadress otsimiseks
2908	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82	Party is mandatory	Partei on kohustuslik
2909	DocType: Journal Entry	JV-	JV-
2910	DocType: Topic	Topic Name	Teema nimi
2911	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34	Atleast one of the Selling or Buying must be selected	Atleast üks müümine või ostmine tuleb valida
2912	DocType: Grading Structure	Grade Intervals	Hinne intervallid
2913	apps/erpnext/erpnext/public/js/setup_wizard.js +25	Select the nature of your business.	Vali laadi oma äri.
2914	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Kus tootmistegevus viiakse.
2915	DocType: Asset Movement	Source Warehouse	Allikas Warehouse
2916	DocType: Installation Note	Installation Date	Paigaldamise kuupäev
2917	apps/erpnext/erpnext/controllers/accounts_controller.py +547	Row #{0}: Asset {1} does not belong to company {2}	Rida # {0}: Asset {1} ei kuulu firma {2}
2918	DocType: Employee	Confirmation Date	Kinnitus kuupäev
2919	DocType: C-Form	Total Invoiced Amount	Kokku Arve kogusumma
2920	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47	Min Qty can not be greater than Max Qty	Min Kogus ei saa olla suurem kui Max Kogus
2921	DocType: Account	Accumulated Depreciation	akumuleeritud kulum
2922	DocType: Stock Entry	Customer or Supplier Details	Klienditeenindus ja tarnijate andmed
2923	DocType: Employee Loan Application	Required by Date	Vajalik kuupäev
2924	DocType: Lead	Lead Owner	Plii Omanik
2925	DocType: Bin	Requested Quantity	taotletud Kogus
2926	DocType: Employee	Marital Status	Perekonnaseis
2927	DocType: Stock Settings	Auto Material Request	Auto Material taotlus
2928	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Saadaval Partii Kogus kell laost
2929	DocType: Customer	CUST-	CUST-
2930	DocType: Salary Slip	Gross Pay - Total Deduction - Loan Repayment	Gross Pay - kokku mahaarvamine - laenu tagasimakse
2931	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Praegune BOM ja Uus BOM saa olla samad
2932	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38	Salary Slip ID	Palgatõend ID
2933	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Date Of Retirement must be greater than Date of Joining	Erru minemise peab olema suurem kui Liitumis
2934	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51	There were errors while scheduling course on :	Tekkisid vead sõiduplaani muidugi:
2935	DocType: Sales Invoice	Against Income Account	Sissetuleku konto
2936	apps/erpnext/erpnext/controllers/website_list_for_contact.py +90	{0}% Delivered	{0}% Tarnitakse
2937	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2938	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Kuu Distribution osakaal
2939	DocType: Territory	Territory Targets	Territoorium Eesmärgid
2940	DocType: Delivery Note	Transporter Info	Transporter Info
2941	apps/erpnext/erpnext/accounts/utils.py +501	Please set default {0} in Company {1}	Palun määra vaikimisi {0} Company {1}
2942	DocType: Cheque Print Template	Starting position from top edge	Lähteasend ülevalt servast
2943	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29	Same supplier has been entered multiple times	Sama tarnija on sisestatud mitu korda
2944	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148	Gross Profit / Loss	Gross kasum / kahjum
2945	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Ostutellimuse tooteühiku
2946	apps/erpnext/erpnext/public/js/setup_wizard.js +83	Company Name cannot be Company	Firma nimi ei saa olla ettevõte
2947	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Kiri Heads print malle.
2948	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Tiitel mallide nt Esialgse arve.
2949	DocType: Student Guardian	Student Guardian	Student Guardian
2950	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192	Valuation type charges can not marked as Inclusive	Hindamine tüübist tasu ei märgitud Inclusive
2951	DocType: POS Profile	Update Stock	Värskenda Stock
2952	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
2953	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Bom Rate
2954	DocType: Asset	Journal Entry for Scrap	Päevikusissekanne Vanametalli
2955	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Palun tõmmake esemed Saateleht
2956	apps/erpnext/erpnext/accounts/utils.py +471	Journal Entries {0} are un-linked	Päevikukirjed {0} on un-seotud
2957	apps/erpnext/erpnext/config/crm.py +74	Record of all communications of type email, phone, chat, visit, etc.	Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2958	DocType: Manufacturer	Manufacturers used in Items	Tootjad kasutada Esemed
2959	apps/erpnext/erpnext/accounts/general_ledger.py +145	Please mention Round Off Cost Center in Company	Palume mainida ümardada Cost Center Company
2960	DocType: Purchase Invoice	Terms	Tingimused
2961	DocType: Academic Term	Term Name	Term Nimi
2962	DocType: Buying Settings	Purchase Order Required	Ostutellimuse Nõutav
2963		Item-wise Sales History	Punkt tark Sales ajalugu
2964	DocType: Expense Claim	Total Sanctioned Amount	Kokku Sanctioned summa
2965		Purchase Analytics	Ostu Analytics
2966	DocType: Sales Invoice Item	Delivery Note Item	Toimetaja märkus toode
2967	DocType: Expense Claim	Task	Ülesanne
2968	DocType: Purchase Taxes and Charges	Reference Row #	Viide Row #
2969	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Partii number on kohustuslik Punkt {0}
2970	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13	This is a root sales person and cannot be edited.	See on root müügi isik ja seda ei saa muuta.
2971		Stock Ledger	Laožurnaal
2972	apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29	Rate: {0}	Hinda: {0}
2973	DocType: Company	Exchange Gain / Loss Account	Exchange kasum / kahjum konto
2974	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Töötaja ja osavõtt
2975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72	Purpose must be one of {0}	Eesmärk peab olema üks {0}
2976	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Fill the form and save it	Täitke vorm ja salvestage see
2977	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2978	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Suhtlus Foorum
2979	DocType: Homepage	URL for "All Products"	URL &quot;Kõik tooted&quot;
2980	DocType: Leave Application	Leave Balance Before Application	Jäta Balance Enne taotlemine
2981	DocType: SMS Center	Send SMS	Saada SMS
2982	DocType: Cheque Print Template	Width of amount in word	Laius summa sõnaga
2983	DocType: Company	Default Letter Head	Vaikimisi kiri Head
2984	DocType: Purchase Order	Get Items from Open Material Requests	Võta Kirjed Open Material taotlused
2985	DocType: Item	Standard Selling Rate	Standard müügi hind
2986	DocType: Account	Rate at which this tax is applied	Hinda kus see maks kohaldub
2987	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Reorder Qty	Reorder Kogus
2988	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28	Current Job Openings	Praegune noorele
2989	DocType: Company	Stock Adjustment Account	Stock korrigeerimine konto
2990	DocType: Journal Entry	Write Off	Maha kirjutama
2991	DocType: Timesheet Detail	Operation ID	Operation ID
2992	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
2993	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: From {1}
2994	DocType: Task	depends_on	oleneb
2995	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2996	DocType: BOM Replace Tool	BOM Replace Tool	Bom Vahetage Tool
2997	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Riik tark default Aadress Templates
2998	DocType: Sales Order Item	Supplier delivers to Customer	Tarnija tarnib Tellija
2999	apps/erpnext/erpnext/utilities/bot.py +34	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# vorm / Punkt / {0}) on otsas
3000	apps/erpnext/erpnext/controllers/recurring_document.py +174	Next Date must be greater than Posting Date	Järgmine kuupäev peab olema suurem kui Postitamise kuupäev
3001	apps/erpnext/erpnext/public/js/controllers/transaction.js +880	Show tax break-up	Näita maksu break-up
3002	apps/erpnext/erpnext/accounts/party.py +305	Due / Reference Date cannot be after {0}	Tänu / Viitekuupäev ei saa pärast {0}
3003	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Andmete impordi ja ekspordi
3004	apps/erpnext/erpnext/accounts/doctype/account/account.py +204	Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it	Stock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta
3005	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29	No students Found	No õpilased Leitud
3006	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55	Invoice Posting Date	Arve Postitamise kuupäev
3007	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	müüma
3008	DocType: Sales Invoice	Rounded Total	Ümardatud kokku
3009	DocType: Product Bundle	List items that form the package.	Nimekiri objekte, mis moodustavad paketi.
3010	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Protsentuaalne jaotus peaks olema suurem kui 100%
3011	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530	Please select Posting Date before selecting Party	Palun valige Postitamise kuupäev enne valides Party
3012	DocType: Serial No	Out of AMC	Out of AMC
3013	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3014	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45	Make Maintenance Visit	Tee hooldus Külasta
3015	apps/erpnext/erpnext/selling/doctype/customer/customer.py +177	Please contact to the user who have Sales Master Manager {0} role	Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3016	DocType: Company	Default Cash Account	Vaikimisi arvelduskontole
3017	apps/erpnext/erpnext/config/accounts.py +56	Company (not Customer or Supplier) master.	Company (mitte kliendi või hankija) kapten.
3018	apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6	This is based on the attendance of this Student	See põhineb käimist Selle Student
3019	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166	Add more items or open full form	Lisa rohkem punkte või avatud täiskujul
3020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104	Please enter 'Expected Delivery Date'	Palun sisestage &quot;Oodatud Toimetaja Date&quot;
3021	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3022	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76	Paid amount + Write Off Amount can not be greater than Grand Total	Paide summa + maha summa ei saa olla suurem kui Grand Total
3023	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} ei ole kehtiv Partii number jaoks Punkt {1}
3024	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Note: There is not enough leave balance for Leave Type {0}	Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3025	DocType: Training Event	Seminar	seminar
3026	DocType: Program Enrollment Fee	Program Enrollment Fee	Programm osavõtumaks
3027	DocType: Item	Supplier Items	Tarnija Esemed
3028	DocType: Opportunity	Opportunity Type	Opportunity Type
3029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16	New Company	Uus firma
3030	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Tehingud saab kustutada vaid looja Ettevõtte
3031	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
3032	DocType: Employee	Prefered Contact Email	Eelistatud Kontakt E-post
3033	DocType: Cheque Print Template	Cheque Width	Tšekk Laius
3034	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3035	DocType: Program	Fee Schedule	Fee Ajakava
3036	DocType: Hub Settings	Publish Availability	Avalda saadavust
3037	DocType: Company	Create Chart Of Accounts Based On	Loo kontoplaani põhineb
3038	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date of Birth cannot be greater than today.	Sünniaeg ei saa olla suurem kui täna.
3039		Stock Ageing	Stock Ageing
3040	apps/erpnext/erpnext/schools/doctype/student/student.py +38	Student {0} exist against student applicant {1}	Student {0} on olemas peale õpilase taotleja {1}
3041	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128	Timesheet	Töögraafik
3042	apps/erpnext/erpnext/controllers/accounts_controller.py +241	{0} '{1}' is disabled	{0} &quot;{1}&quot; on keelatud
3043	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Määra Open
3044	DocType: Cheque Print Template	Scanned Cheque	skaneeritud Tšekk
3045	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Saada automaatne kirju Kontaktid esitamine tehinguid.
3046	DocType: Timesheet	Total Billable Amount	Kokku Arve summa
3047	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Punkt 3
3048	DocType: Purchase Order	Customer Contact Email	Klienditeenindus Kontakt E-
3049	DocType: Warranty Claim	Item and Warranty Details	Punkt ja garantii detailid
3050	DocType: Sales Team	Contribution (%)	Panus (%)
3051	apps/erpnext/erpnext/controllers/accounts_controller.py +83	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3052	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189	Responsibilities	Vastutus
3053	DocType: Expense Claim Account	Expense Claim Account	Kuluhüvitussüsteeme konto
3054	DocType: Sales Person	Sales Person Name	Sales Person Nimi
3055	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Palun sisestage atleast 1 arve tabelis
3056	apps/erpnext/erpnext/public/js/setup_wizard.js +189	Add Users	Lisa Kasutajad
3057	DocType: POS Item Group	Item Group	Punkt Group
3058	DocType: Item	Safety Stock	kindlustusvaru
3059	apps/erpnext/erpnext/projects/doctype/task/task.py +53	Progress % for a task cannot be more than 100.	Progress% ülesandega ei saa olla rohkem kui 100.
3060	DocType: Stock Reconciliation Item	Before reconciliation	Enne leppimist
3061	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
3062	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Maksude ja tasude lisatud (firma Valuuta)
3063	apps/erpnext/erpnext/stock/doctype/item/item.py +437	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3064	DocType: Sales Order	Partly Billed	Osaliselt Maksustatakse
3065	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42	Item {0} must be a Fixed Asset Item	Punkt {0} peab olema põhivara objektile
3066	DocType: Item	Default BOM	Vaikimisi Bom
3067	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Palun ümber kirjutada firma nime kinnitamiseks
3068	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67	Total Outstanding Amt	Kokku Tasumata Amt
3069	DocType: Journal Entry	Printing Settings	Printing Settings
3070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285	Total Debit must be equal to Total Credit. The difference is {0}	Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3071	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Autod
3072	DocType: Vehicle	Insurance Company	Kindlustusselts
3073	DocType: Asset Category Account	Fixed Asset Account	Põhivarade konto
3074	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388	Variable	muutuja
3075	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46	From Delivery Note	Siit Saateleht
3076	DocType: Student	Student Email Address	Student e-posti aadress
3077	DocType: Timesheet Detail	From Time	Time
3078	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock:	Laos:
3079	DocType: Notification Control	Custom Message	Custom Message
3080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investeerimispanganduse
3081	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72	Cash or Bank Account is mandatory for making payment entry	Raha või pangakonto on kohustuslik makstes kirje
3082	DocType: Purchase Invoice	Price List Exchange Rate	Hinnakiri Vahetuskurss
3083	DocType: Purchase Invoice Item	Rate	Määr
3084	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66	Intern	Intern
3085	DocType: Stock Entry	From BOM	Siit Bom
3086	DocType: Assessment Code	Assessment Code	Hinnang kood
3087	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35	Basic	Põhiline
3088	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Stock tehingud enne {0} on külmutatud
3089	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220	Please click on 'Generate Schedule'	Palun kliki &quot;Loo Ajakava&quot;
3090	apps/erpnext/erpnext/config/stock.py +190	e.g. Kg, Unit, Nos, m	nt kg, Unit, Nos, m
3091	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	Reference No is mandatory if you entered Reference Date	Viitenumber on kohustuslik, kui sisestatud Viitekuupäev
3092	DocType: Bank Reconciliation Detail	Payment Document	maksedokumendi
3093	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Date of Joining must be greater than Date of Birth	Liitumis peab olema suurem kui Sünniaeg
3094	DocType: Salary Slip	Salary Structure	Palgastruktuur
3095	DocType: Account	Bank	Pank
3096	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Lennukompanii
3097	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739	Issue Material	Väljaanne Material
3098	DocType: Material Request Item	For Warehouse	Sest Warehouse
3099	DocType: Employee	Offer Date	Pakkuda kuupäev
3100	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Tsitaadid
3101	apps/erpnext/erpnext/accounts/page/pos/pos.js +663	You are in offline mode. You will not be able to reload until you have network.	Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3102	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31	No Student Groups created.	Ei Üliõpilasgrupid loodud.
3103	DocType: Purchase Invoice Item	Serial No	Seerianumber
3104	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111	Monthly Repayment Amount cannot be greater than Loan Amount	Igakuine tagasimakse ei saa olla suurem kui Laenusumma
3105	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Palun sisestage Maintaince Detailid esimene
3106	DocType: Purchase Invoice	Print Language	Prindi keel
3107	DocType: Salary Slip	Total Working Hours	Töötundide
3108	DocType: Stock Entry	Including items for sub assemblies	Sealhulgas esemed sub komplektid
3109	apps/erpnext/erpnext/accounts/page/pos/pos.js +1474	Enter value must be positive	Sisesta väärtus peab olema positiivne
3110	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	All Territories	Kõik aladel
3111	DocType: Purchase Invoice	Items	Esemed
3112	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25	Student is already enrolled.	Student juba registreerunud.
3113	DocType: Fiscal Year	Year Name	Aasta nimi
3114	DocType: Process Payroll	Process Payroll	Protsessi palgaarvestuse
3115	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221	There are more holidays than working days this month.	Seal on rohkem puhkuse kui tööpäeva sel kuul.
3116	DocType: Product Bundle Item	Product Bundle Item	Toote Bundle toode
3117	DocType: Sales Partner	Sales Partner Name	Müük Partner nimi
3118	apps/erpnext/erpnext/hooks.py +105	Request for Quotations	Taotlus tsitaadid
3119	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimaalne Arve summa
3120	DocType: Student Language	Student Language	Student keel
3121	apps/erpnext/erpnext/config/selling.py +23	Customers	kliendid
3122	DocType: Student Sibling	Institution	Institutsioon
3123	DocType: Asset	Partially Depreciated	osaliselt Amortiseerunud
3124	DocType: Issue	Opening Time	Avamine aeg
3125	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Ja sealt soovitud vaja
3126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Väärtpaberite ja kaubabörsil
3127	apps/erpnext/erpnext/stock/doctype/item/item.py +642	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;
3128	DocType: Shipping Rule	Calculate Based On	Arvuta põhineb
3129	DocType: Delivery Note Item	From Warehouse	Siit Warehouse
3130	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870	No Items with Bill of Materials to Manufacture	Ei objektid Materjaliandmik et Tootmine
3131	DocType: Assessment Plan	Supervisor Name	Juhendaja nimi
3132	DocType: Grading Structure	Grading Structure	astmete
3133	DocType: Purchase Taxes and Charges	Valuation and Total	Hindamine ja kokku
3134	DocType: Tax Rule	Shipping City	Kohaletoimetamine City
3135	apps/erpnext/erpnext/stock/doctype/item/item.js +68	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	See toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui &quot;No Copy&quot; on seatud
3136	DocType: Notification Control	Customize the Notification	Kohanda teatamine
3137	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19	Cash Flow from Operations	Rahavoog äritegevusest
3138	DocType: Sales Invoice	Shipping Rule	Kohaletoimetamine reegel
3139	DocType: Manufacturer	Limited to 12 characters	Üksnes 12 tähemärki
3140	DocType: Journal Entry	Print Heading	Prindi Rubriik
3141	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57	Total cannot be zero	Kokku ei saa olla null
3142	DocType: Training Event Employee	Attended	osalesid
3143	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3144	DocType: Process Payroll	Payroll Frequency	palgafond Frequency
3145	DocType: Asset	Amended From	Muudetud From
3146	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Raw Material	Toormaterjal
3147	DocType: Leave Application	Follow via Email	Järgige e-posti teel
3148	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plants and Machineries	Taimed ja masinad
3149	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Maksusumma Pärast Allahindluse summa
3150	DocType: Daily Work Summary Settings	Daily Work Summary Settings	Igapäevase töö kokkuvõte seaded
3151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240	Currency of the price list {0} is not similar with the selected currency {1}	Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
3152	DocType: Payment Entry	Internal Transfer	Siseülekandevormi
3153	apps/erpnext/erpnext/accounts/doctype/account/account.py +220	Child account exists for this account. You can not delete this account.	Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3154	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Kas eesmärk Kogus või Sihtsummaks on kohustuslik
3155	apps/erpnext/erpnext/stock/get_item_details.py +501	No default BOM exists for Item {0}	No default Bom olemas Punkt {0}
3156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Posting Date first	Palun valige Postitamise kuupäev esimest
3157	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Avamise kuupäev peaks olema enne sulgemist kuupäev
3158	DocType: Leave Control Panel	Carry Forward	Kanda
3159	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30	Cost Center with existing transactions can not be converted to ledger	Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3160	DocType: Department	Days for which Holidays are blocked for this department.	Päeva, mis pühadel blokeeritakse selle osakonda.
3161		Produced	Produtseeritud
3162	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121	Created Salary Slips	Loodud palgalehed
3163	DocType: Item	Item Code for Suppliers	Kood tarnijatele
3164	DocType: Issue	Raised By (Email)	Tõstatatud (E)
3165	DocType: Training Event	Trainer Name	treener Nimi
3166	DocType: Mode of Payment	General	Üldine
3167	apps/erpnext/erpnext/public/js/setup_wizard.js +171	Attach Letterhead	Kinnita Letterhead
3168	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;
3169	apps/erpnext/erpnext/public/js/setup_wizard.js +222	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem.
3170	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serial nr Nõutav SERIALIZED Punkt {0}
3171	apps/erpnext/erpnext/config/accounts.py +146	Match Payments with Invoices	Match Maksed arvetega
3172	DocType: Journal Entry	Bank Entry	Bank Entry
3173	DocType: Authorization Rule	Applicable To (Designation)	Suhtes kohaldatava (määramine)
3174		Profitability Analysis	tasuvuse analüüsi
3175	apps/erpnext/erpnext/templates/generators/item.html +62	Add to Cart	Lisa ostukorvi
3176	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Group By
3177	DocType: Guardian	Interests	Huvid
3178	apps/erpnext/erpnext/config/accounts.py +262	Enable / disable currencies.	Võimalda / blokeeri valuutades.
3179	DocType: Production Planning Tool	Get Material Request	Saada Materjal taotlus
3180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Postal Expenses	Postikulude
3181	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Kokku (Amt)
3182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Meelelahutus ja vaba aeg
3183	DocType: Quality Inspection	Item Serial No	Punkt Järjekorranumber
3184	apps/erpnext/erpnext/utilities/activation.py +131	Create Employee Records	Loo töötaja kirjete
3185	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Present	Kokku olevik
3186	apps/erpnext/erpnext/config/accounts.py +107	Accounting Statements	raamatupidamise aastaaruanne
3187	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Hour	Tund
3188	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated \ using Stock Reconciliation	SERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
3189	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
3190	DocType: Lead	Lead Type	Plii Type
3191	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	You are not authorized to approve leaves on Block Dates	Teil ei ole kiita lehed Block kuupäevad
3192	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362	All these items have already been invoiced	Kõik need teemad on juba arve
3193	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Saab heaks kiidetud {0}
3194	DocType: Item	Default Material Request Type	Vaikimisi Materjal Soovi Tüüp
3195	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7	Unknown	tundmatu
3196	DocType: Shipping Rule	Shipping Rule Conditions	Kohaletoimetamine Reegli
3197	DocType: BOM Replace Tool	The new BOM after replacement	Uus Bom pärast asendamine
3198	apps/erpnext/erpnext/accounts/page/pos/pos.js +633	Point of Sale	Müügikoht
3199	DocType: Payment Entry	Received Amount	Saadud summa
3200	DocType: Production Planning Tool	Create for full quantity, ignoring quantity already on order	Loo täieliku koguse, ignoreerides kogus juba tellitud
3201	DocType: Account	Tax	Maks
3202	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45	Not Marked	ei Märgistatud
3203	DocType: Production Planning Tool	Production Planning Tool	Tootmise planeerimise tööriist
3204	DocType: Quality Inspection	Report Date	Aruande kuupäev
3205	DocType: Student	Middle Name	Keskmine nimi
3206	DocType: C-Form	Invoices	Arved
3207	DocType: Job Opening	Job Title	Töö nimetus
3208	apps/erpnext/erpnext/utilities/activation.py +102	Create Users	Kasutajate loomine
3209	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Gram	gramm
3210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375	Quantity to Manufacture must be greater than 0.	Kogus et Tootmine peab olema suurem kui 0.
3211	apps/erpnext/erpnext/config/maintenance.py +17	Visit report for maintenance call.	Külasta aruande hooldus kõne.
3212	DocType: Stock Entry	Update Rate and Availability	Värskenduskiirus ja saadavust
3213	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
3214	DocType: POS Customer Group	Customer Group	Kliendi Group
3215	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186	Expense account is mandatory for item {0}	Kulu konto on kohustuslik element {0}
3216	DocType: BOM	Website Description	Koduleht kirjeldus
3217	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42	Net Change in Equity	Net omakapitali
3218	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152	Please cancel Purchase Invoice {0} first	Palun tühistada ostuarve {0} esimene
3219	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42	Email Address must be unique, already exists for {0}	E-posti aadress peab olema unikaalne, juba olemas {0}
3220	DocType: Serial No	AMC Expiry Date	AMC Aegumisaja
3221	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744	Receipt	kviitung
3222		Sales Register	Müügiregister
3223	DocType: Daily Work Summary Settings Company	Send Emails At	Saada e-kirju
3224	DocType: Quotation	Quotation Lost Reason	Tsitaat Lost Reason
3225	apps/erpnext/erpnext/public/js/setup_wizard.js +14	Select your Domain	Vali oma Domeeni
3226	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340	Transaction reference no {0} dated {1}	Tehingu viitenumber {0} kuupäevast {1}
3227	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Ei ole midagi muuta.
3228	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117	Summary for this month and pending activities	Kokkuvõte Selle kuu ja kuni tegevusi
3229	DocType: Customer Group	Customer Group Name	Kliendi Group Nimi
3230	apps/erpnext/erpnext/public/js/financial_statements.js +55	Cash Flow Statement	Rahavoogude aruanne
3231	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22	Loan Amount cannot exceed Maximum Loan Amount of {0}	Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3232	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21	License	litsents
3233	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437	Please remove this Invoice {0} from C-Form {1}	Palun eemalda see Arve {0} on C-vorm {1}
3234	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
3235	DocType: GL Entry	Against Voucher Type	Vastu Voucher Type
3236	DocType: Item	Attributes	Näitajad
3237	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621	Get Items	Võta Esemed
3238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	Please enter Write Off Account	Palun sisestage maha konto
3239	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Viimati Order Date
3240	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47	Account {0} does not belongs to company {1}	Konto {0} ei kuuluv ettevõte {1}
3241	DocType: Student	Guardian Details	Guardian detailid
3242	DocType: C-Form	C-Form	C-Form
3243	apps/erpnext/erpnext/config/hr.py +18	Mark Attendance for multiple employees	Mark õpib mitu töötajat
3244	DocType: Vehicle	Chassis No	Tehasetähis
3245	DocType: Payment Request	Initiated	Algatatud
3246	DocType: Production Order	Planned Start Date	Kavandatav alguskuupäev
3247	DocType: Serial No	Creation Document Type	Loomise Dokumendi liik
3248	DocType: Leave Type	Is Encash	Kas kasseerima
3249	DocType: Leave Allocation	New Leaves Allocated	Uus Lehed Eraldatud
3250	apps/erpnext/erpnext/controllers/trends.py +269	Project-wise data is not available for Quotation	Projekti tark andmed ei ole kättesaadavad Tsitaat
3251	DocType: Project	Expected End Date	Oodatud End Date
3252	DocType: Budget Account	Budget Amount	Eelarve summa
3253	DocType: Appraisal Template	Appraisal Template Title	Hinnang Mall Pealkiri
3254	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36	From Date {0} for Employee {1} cannot be before employee's joining Date {2}	Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3255	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Commercial	Kaubanduslik
3256	DocType: Payment Entry	Account Paid To	Konto Paide
3257	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Parent Punkt {0} ei tohi olla laoartikkel
3258	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Kõik tooted või teenused.
3259	DocType: Expense Claim	More Details	Rohkem detaile
3260	DocType: Supplier Quotation	Supplier Address	Tarnija Aadress
3261	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128	{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}	{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3262	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657	Row {0}# Account must be of type 'Fixed Asset'	Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3263	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Out Kogus
3264	apps/erpnext/erpnext/config/accounts.py +278	Rules to calculate shipping amount for a sale	Reeglid arvutada laevandus summa müük
3265	apps/erpnext/erpnext/selling/doctype/customer/customer.py +51	Series is mandatory	Seeria on kohustuslik
3266	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Finantsteenused
3267	DocType: Student Sibling	Student ID	Õpilase ID
3268	apps/erpnext/erpnext/config/projects.py +40	Types of activities for Time Logs	Tüübid tegevused aeg kajakad
3269	DocType: Tax Rule	Sales	Läbimüük
3270	DocType: Stock Entry Detail	Basic Amount	Põhisummat
3271	DocType: Training Event	Exam	eksam
3272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408	Warehouse required for stock Item {0}	Ladu vajalik varude Punkt {0}
3273	DocType: Leave Allocation	Unused leaves	Kasutamata lehed
3274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Cr	Kr
3275	DocType: Tax Rule	Billing State	Arved riik
3276	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287	Transfer	Transfer
3277	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197	{0} {1} does not associated with Party Account {2}	{0} {1} ei seostatud Party konto {2}
3278	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812	Fetch exploded BOM (including sub-assemblies)	Tõmba plahvatas Bom (sh sõlmed)
3279	DocType: Authorization Rule	Applicable To (Employee)	Suhtes kohaldatava (töötaja)
3280	apps/erpnext/erpnext/controllers/accounts_controller.py +123	Due Date is mandatory	Tähtaeg on kohustuslik
3281	apps/erpnext/erpnext/controllers/item_variant.py +57	Increment for Attribute {0} cannot be 0	Juurdekasv Oskus {0} ei saa olla 0
3282	DocType: Journal Entry	Pay To / Recd From	Pay / KONTOLE From
3283	DocType: Naming Series	Setup Series	Setup Series
3284	DocType: Payment Reconciliation	To Invoice Date	Et arve kuupäevast
3285	DocType: Supplier	Contact HTML	Kontakt HTML
3286		Inactive Customers	Passiivne Kliendid
3287	DocType: Landed Cost Voucher	LCV	VTS
3288	DocType: Landed Cost Voucher	Purchase Receipts	Ostutšekid
3289	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Kuidas Hinnakujundus kehtib reegel?
3290	DocType: Stock Entry	Delivery Note No	Toimetaja märkus pole
3291	DocType: Production Planning Tool	If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created	Kui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3292	DocType: Cheque Print Template	Message to show	Sõnum näidata
3293	DocType: Company	Retail	Jaekaubandus
3294	DocType: Attendance	Absent	Puuduv
3295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564	Product Bundle	Toote Bundle
3296	DocType: Purchase Invoice Item	Is Sample Item	Kas Proovi toode
3297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: Invalid reference {1}	Row {0}: Vale viite {1}
3298	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Ostu maksud ja tasud Mall
3299	DocType: Upload Attendance	Download Template	Lae mall
3300	DocType: Timesheet	TS-	TS-
3301	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62	{0} {1}: Either debit or credit amount is required for {2}	{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3302	DocType: GL Entry	Remarks	Märkused
3303	DocType: Payment Entry	Account Paid From	Konto makstud
3304	DocType: Purchase Order Item Supplied	Raw Material Item Code	Raw Material Kood
3305	DocType: Journal Entry	Write Off Based On	Kirjutage Off põhineb
3306	DocType: Stock Settings	Show Barcode Field	Näita vöötkoodi Field
3307	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710	Send Supplier Emails	Saada Tarnija kirjad
3308	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115	Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.	Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3309	apps/erpnext/erpnext/config/stock.py +127	Installation record for a Serial No.	Paigaldamine rekord Serial No.
3310	DocType: Guardian Interest	Guardian Interest	Guardian Intress
3311	apps/erpnext/erpnext/config/hr.py +158	Training	koolitus
3312	DocType: Timesheet	Employee Detail	töötaja Detail
3313	apps/erpnext/erpnext/controllers/recurring_document.py +187	Next Date's day and Repeat on Day of Month must be equal	Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3314	apps/erpnext/erpnext/config/website.py +11	Settings for website homepage	Seaded veebisaidi avalehel
3315	DocType: Offer Letter	Awaiting Response	Vastuse ootamine
3316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58	Above	Ülal
3317	apps/erpnext/erpnext/controllers/item_variant.py +179	Invalid attribute {0} {1}	Vale atribuut {0} {1}
3318	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13	Please select Student Group or Student Batch	Palun valige Student Group või Student Partii
3319	DocType: Salary Slip	Earning & Deduction	Teenimine ja mahaarvamine
3320	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36	Optional. This setting will be used to filter in various transactions.	Valikuline. See seadistus filtreerida erinevate tehingute.
3321	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108	Negative Valuation Rate is not allowed	Negatiivne Hindamine Rate ei ole lubatud
3322	DocType: Holiday List	Weekly Off	Weekly Off
3323	DocType: Fiscal Year	For e.g. 2012, 2012-13	Sest näiteks 2012. 2012-13
3324	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87	Provisional Profit / Loss (Credit)	Ajutine kasum / kahjum (Credit)
3325	DocType: Sales Invoice	Return Against Sales Invoice	Tagasi Against müügiarve
3326	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Punkt 5
3327	DocType: Serial No	Creation Time	Loomise aeg
3328	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Tulud kokku
3329	DocType: Sales Invoice	Product Bundle Help	Toote Bundle Abi
3330		Monthly Attendance Sheet	Kuu osavõtt Sheet
3331	DocType: Production Order Item	Production Order Item	Tootmise Telli toode
3332	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Kirjet ei leitud
3333	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137	Cost of Scrapped Asset	Kulud Käibelt kõrvaldatud Asset
3334	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially ordred	osaliselt ordred
3335	apps/erpnext/erpnext/controllers/stock_controller.py +225	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Cost Center on kohustuslik Punkt {2}
3336	DocType: Vehicle	Policy No	poliitika pole
3337	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603	Get Items from Product Bundle	Võta Kirjed Toote Bundle
3338	DocType: Asset	Straight Line	Sirgjoon
3339	DocType: Project User	Project User	projekti Kasutaja
3340	DocType: GL Entry	Is Advance	Kas Advance
3341	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
3342	apps/erpnext/erpnext/controllers/buying_controller.py +148	Please enter 'Is Subcontracted' as Yes or No	Palun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3343	DocType: Sales Team	Contact No.	Võta No.
3344	DocType: Bank Reconciliation	Payment Entries	makse Sissekanded
3345	DocType: Production Order	Scrap Warehouse	Vanametalli Warehouse
3346	DocType: Program Enrollment Tool	Get Students From	Saada üliõpilast
3347	DocType: Hub Settings	Seller Country	Müüja Riik
3348	apps/erpnext/erpnext/config/learn.py +273	Publish Items on Website	Avalda Kirjed Koduleht
3349	apps/erpnext/erpnext/utilities/activation.py +121	Group your students in batches	Group õpilased partiidena
3350	DocType: Authorization Rule	Authorization Rule	Luba reegel
3351	DocType: Sales Invoice	Terms and Conditions Details	Tingimused Detailid
3352	apps/erpnext/erpnext/templates/generators/item.html +85	Specifications	Tehnilisi
3353	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Müük maksud ja tasud Mall
3354	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59	Total (Credit)	Kokku (Credit)
3355	DocType: Repayment Schedule	Payment Date	maksekuupäev
3356	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Rõivad ja aksessuaarid
3357	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Järjekorranumber
3358	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / Banner mis näitavad peal toodet nimekirja.
3359	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Täpsustada tingimused arvutada laevandus summa
3360	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3361	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cannot convert Cost Center to ledger as it has child nodes	Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu
3362	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	Seis
3363	DocType: Salary Detail	Formula	valem
3364	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
3365	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Commission on Sales	Müügiprovisjon
3366	DocType: Offer Letter Term	Value / Description	Väärtus / Kirjeldus
3367	apps/erpnext/erpnext/controllers/accounts_controller.py +571	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3368	DocType: Tax Rule	Billing Country	Arved Riik
3369	DocType: Purchase Order Item	Expected Delivery Date	Oodatud Toimetaja kuupäev
3370	apps/erpnext/erpnext/accounts/general_ledger.py +132	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3371	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Entertainment Expenses	Esinduskulud
3372	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47	Make Material Request	Tee Materjal taotlus
3373	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19	Open Item {0}	Avatud Punkt {0}
3374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3375	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60	Age	Ajastu
3376	DocType: Sales Invoice Timesheet	Billing Amount	Arved summa
3377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
3378	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Puhkuseavalduste.
3379	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Account with existing transaction can not be deleted	Konto olemasolevate tehingu ei saa kustutada
3380	DocType: Vehicle	Last Carbon Check	Viimati Carbon Check
3381	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Legal Expenses	Kohtukulude
3382	DocType: Purchase Invoice	Posting Time	Foorumi aeg
3383	DocType: Timesheet	% Amount Billed	% Arve summa
3384	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Telephone Expenses	Telefoni kulud
3385	DocType: Sales Partner	Logo	Logo
3386	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
3387	apps/erpnext/erpnext/stock/get_item_details.py +116	No Item with Serial No {0}	No Punkt Serial No {0}
3388	DocType: Email Digest	Open Notifications	Avatud teated
3389	DocType: Payment Entry	Difference Amount (Company Currency)	Erinevus summa (firma Valuuta)
3390	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77	Direct Expenses	Otsesed kulud
3391	apps/erpnext/erpnext/controllers/recurring_document.py +210	{0} is an invalid email address in 'Notification \ Email Address'	{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
3392	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Uus klient tulud
3393	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Travel Expenses	Sõidukulud
3394	DocType: Maintenance Visit	Breakdown	Lagunema
3395	apps/erpnext/erpnext/controllers/accounts_controller.py +683	Account: {0} with currency: {1} can not be selected	Konto: {0} valuuta: {1} ei saa valida
3396	DocType: Bank Reconciliation Detail	Cheque Date	Tšekk kuupäev
3397	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: Parent konto {1} ei kuulu firma: {2}
3398	DocType: Program Enrollment Tool	Student Applicants	Student Taotlejad
3399	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3400	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Kuupäeva järgi
3401	DocType: Appraisal	HR	HR
3402	DocType: Program Enrollment	Enrollment Date	Registreerimine kuupäev
3403	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Probation	Karistusest
3404	apps/erpnext/erpnext/config/hr.py +115	Salary Components	palk komponendid
3405	DocType: Program Enrollment Tool	New Academic Year	Uus õppeaasta
3406	DocType: Stock Settings	Auto insert Price List rate if missing	Auto sisestada Hinnakiri määra, kui puuduvad
3407	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Kokku Paide summa
3408	DocType: Production Order Item	Transferred Qty	Kantud Kogus
3409	apps/erpnext/erpnext/config/learn.py +11	Navigating	Liikumine
3410	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Planning	Planeerimine
3411	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16	Issued	Emiteeritud
3412	DocType: Project	Total Billing Amount (via Time Logs)	Arve summa (via aeg kajakad)
3413	apps/erpnext/erpnext/public/js/setup_wizard.js +306	We sell this Item	Müüme see toode
3414	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68	Supplier Id	Tarnija Id
3415	DocType: Payment Request	Payment Gateway Details	Payment Gateway Detailid
3416	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235	Quantity should be greater than 0	Kogus peaks olema suurem kui 0
3417	DocType: Journal Entry	Cash Entry	Raha Entry
3418	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17	Child nodes can be only created under 'Group' type nodes	Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3419	DocType: Leave Application	Half Day Date	Pool päeva kuupäev
3420	DocType: Academic Year	Academic Year Name	Õppeaasta Nimi
3421	DocType: Sales Partner	Contact Desc	Võta otsimiseks
3422	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Tüüp lehed nagu juhuslik, haige vms
3423	DocType: Email Digest	Send regular summary reports via Email.	Saada regulaarselt koondaruanded e-posti teel.
3424	DocType: Payment Entry	PE-	PE-
3425	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243	Please set default account in Expense Claim Type {0}	Palun määra vaikimisi konto kulu Nõude tüüp {0}
3426	DocType: Assessment Result	Student Name	Õpilase nimi
3427	DocType: Brand	Item Manager	Punkt Manager
3428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141	Payroll Payable	palgafond on tasulised
3429	DocType: Buying Settings	Default Supplier Type	Vaikimisi Tarnija Type
3430	DocType: Production Order	Total Operating Cost	Tegevuse kogukuludest
3431	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Märkus: Punkt {0} sisestatud mitu korda
3432	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Kõik kontaktid.
3433	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Company Abbreviation	Ettevõte lühend
3434	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} does not exist	Kasutaja {0} ei ole olemas
3435	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92	Raw material cannot be same as main Item	Tooraine ei saa olla sama peamine toode
3436	DocType: Item Attribute Value	Abbreviation	Lühend
3437	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166	Payment Entry already exists	Makse Entry juba olemas
3438	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Ei authroized kuna {0} ületab piirid
3439	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Palk malli kapten.
3440	DocType: Leave Type	Max Days Leave Allowed	Max päeval minnakse lubatud
3441	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63	Set Tax Rule for shopping cart	Määra maksueeskiri ostukorv
3442	DocType: Purchase Invoice	Taxes and Charges Added	Maksude ja tasude lisatud
3443		Sales Funnel	Müügi lehtri
3444	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation is mandatory	Lühend on kohustuslik
3445	DocType: Project	Task Progress	ülesanne Progress
3446		Qty to Transfer	Kogus Transfer
3447	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Hinnapakkumisi Leads või klientidele.
3448	DocType: Stock Settings	Role Allowed to edit frozen stock	Role Lubatud muuta külmutatud laos
3449		Territory Target Variance Item Group-Wise	Territoorium Target Dispersioon Punkt Group-Wise
3450	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	All Customer Groups	Kõik kliendigruppide
3451	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114	Accumulated Monthly	kogunenud Kuu
3452	apps/erpnext/erpnext/controllers/accounts_controller.py +644	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
3453	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39	Tax Template is mandatory.	Maksu- vorm on kohustuslik.
3454	apps/erpnext/erpnext/accounts/doctype/account/account.py +49	Account {0}: Parent account {1} does not exist	Konto {0}: Parent konto {1} ei ole olemas
3455	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Hinnakiri Rate (firma Valuuta)
3456	DocType: Products Settings	Products Settings	tooted seaded
3457	DocType: Account	Temporary	Ajutine
3458	DocType: Program	Courses	Kursused
3459	DocType: Monthly Distribution Percentage	Percentage Allocation	Protsentuaalne jaotus
3460	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Secretary	Sekretär
3461	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Kui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3462	DocType: Serial No	Distinct unit of an Item	Eraldi üksuse objekti
3463	DocType: Pricing Rule	Buying	Ostmine
3464	DocType: HR Settings	Employee Records to be created by	Töötajate arvestuse loodud
3465	DocType: POS Profile	Apply Discount On	Kanna soodustust
3466		Reqd By Date	Reqd By Date
3467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138	Creditors	Võlausaldajad
3468	DocType: Assessment Plan	Assessment Name	Hinnang Nimi
3469	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Row # {0}: Serial No on kohustuslik
3470	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Punkt Wise Maksu- Detail
3471	apps/erpnext/erpnext/public/js/setup_wizard.js +45	Institute Abbreviation	Instituut lühend
3472		Item-wise Price List Rate	Punkt tark Hinnakiri Rate
3473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841	Supplier Quotation	Tarnija Tsitaat
3474	DocType: Quotation	In Words will be visible once you save the Quotation.	Sõnades on nähtav, kui salvestate pakkumise.
3475	apps/erpnext/erpnext/schools/doctype/fees/fees.js +26	Collect Fees	koguda lõive
3476	DocType: Attendance	ATT-	ATT-
3477	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Barcode {0} already used in Item {1}	Lugu {0} on juba kasutatud Punkt {1}
3478	DocType: Lead	Add to calendar on this date	Lisa kalendrisse selle kuupäeva
3479	apps/erpnext/erpnext/config/selling.py +86	Rules for adding shipping costs.	Reeglid lisamiseks postikulud.
3480	DocType: Item	Opening Stock	algvaru
3481	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Klient on kohustatud
3482	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Palun määra nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
3483	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} on kohustuslik Tagasi
3484	DocType: Purchase Order	To Receive	Saama
3485	apps/erpnext/erpnext/public/js/setup_wizard.js +200	user@example.com	user@example.com
3486	DocType: Employee	Personal Email	Personal Email
3487	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57	Total Variance	Kokku Dispersioon
3488	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3489	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Maakleritasu
3490	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232	Attendance for employee {0} is already marked for this day	Osalemine töötajate {0} on juba märgistatud sellel päeval
3491	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3492	DocType: Customer	From Lead	Plii
3493	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Tellimused lastud tootmist.
3494	apps/erpnext/erpnext/public/js/account_tree_grid.js +67	Select Fiscal Year...	Vali Fiscal Year ...
3495	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512	POS Profile required to make POS Entry	POS Profile vaja teha POS Entry
3496	DocType: Program Enrollment Tool	Enroll Students	õppima üliõpilasi
3497	DocType: Hub Settings	Name Token	Nimi Token
3498	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard Selling
3499	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129	Atleast one warehouse is mandatory	Atleast üks ladu on kohustuslik
3500	DocType: Serial No	Out of Warranty	Out of Garantii
3501	DocType: BOM Replace Tool	Replace	Vahetage
3502	DocType: Production Order	Unstopped	unstopped
3503	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	{0} against Sales Invoice {1}	{0} vastu müügiarve {1}
3504	DocType: Sales Invoice	SINV-	SINV-
3505	DocType: Request for Quotation Item	Project Name	Projekti nimi
3506	DocType: Supplier	Mention if non-standard receivable account	Nimetatakse mittestandardsete saadaoleva konto
3507	DocType: Journal Entry Account	If Income or Expense	Kui tulu või kuluna
3508	DocType: Production Order	Required Items	VAJAMINEVA
3509	DocType: Stock Ledger Entry	Stock Value Difference	Stock väärtuse erinevused
3510	apps/erpnext/erpnext/config/learn.py +234	Human Resource	Inimressurss
3511	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Makse leppimise maksmine
3512	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	TULUMAKSUVARA
3513	DocType: BOM Item	BOM No	Bom pole
3514	DocType: Instructor	INS/	INS /
3515	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153	Journal Entry {0} does not have account {1} or already matched against other voucher	Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
3516	DocType: Item	Moving Average	Libisev keskmine
3517	DocType: BOM Replace Tool	The BOM which will be replaced	BOM mis asendatakse
3518	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Electronic Equipments	elektroonikaseadmete
3519	DocType: Account	Debit	Deebet
3520	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49	Leaves must be allocated in multiples of 0.5	Lehed tuleb eraldada kordselt 0,5
3521	DocType: Production Order	Operation Cost	Operation Cost
3522	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Laadi käimist alates .csv faili
3523	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Tasumata Amt
3524	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Määra eesmärgid Punkt Group tark selle müügi isik.
3525	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Varud vanem kui [Päeva]
3526	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Asset is mandatory for fixed asset purchase/sale	Rida # {0}: vara on kohustuslik põhivara ost / müük
3527	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
3528	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiscal Year: {0} ei ole olemas
3529	DocType: Currency Exchange	To Currency	Et Valuuta
3530	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
3531	apps/erpnext/erpnext/config/hr.py +132	Types of Expense Claim.	Tüübid kulude langus.
3532	DocType: Item	Taxes	Maksud
3533	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Paide ja ei ole esitanud
3534	DocType: Project	Default Cost Center	Vaikimisi Cost Center
3535	DocType: Purchase Invoice	End Date	End Date
3536	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Stock tehingud
3537	DocType: Budget	Budget Accounts	Eelarve Accounts
3538	DocType: Employee	Internal Work History	Sisemine tööandjad
3539	DocType: Depreciation Schedule	Accumulated Depreciation Amount	Akumuleeritud kulum summa
3540	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
3541	DocType: Maintenance Visit	Customer Feedback	Kliendi tagasiside
3542	DocType: Account	Expense	Kulu
3543	apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34	Score cannot be greater than Maximum Score	Skoor ei saa olla suurem kui maksimaalne tulemus
3544	DocType: Item Attribute	From Range	Siit Range
3545	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91	Syntax error in formula or condition: {0}	Süntaksi viga valemis või seisund: {0}
3546	DocType: Daily Work Summary Settings Company	Daily Work Summary Settings Company	Igapäevase töö kokkuvõte Seaded Company
3547	apps/erpnext/erpnext/stock/utils.py +100	Item {0} ignored since it is not a stock item	Punkt {0} ignoreerida, sest see ei ole laoartikkel
3548	DocType: Appraisal	APRSL	APRSL
3549	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34	Submit this Production Order for further processing.	Saada see Production Tellimus edasiseks töötlemiseks.
3550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
3551	DocType: Assessment Group	Parent Assessment Group	Parent hindamine Group
3552	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27	Jobs	Tööturg
3553		Sales Order Trends	Sales Order Trends
3554	DocType: Employee	Held On	Toimunud
3555	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36	Production Item	Tootmine toode
3556		Employee Information	Töötaja Information
3557	apps/erpnext/erpnext/public/js/setup_wizard.js +232	Rate (%)	Määr (%)
3558	DocType: Stock Entry Detail	Additional Cost	Lisakulu
3559	apps/erpnext/erpnext/public/js/setup_wizard.js +62	Financial Year End Date	Majandusaasta lõpus kuupäev
3560	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39	Can not filter based on Voucher No, if grouped by Voucher	Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher
3561	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731	Make Supplier Quotation	Tee Tarnija Tsitaat
3562	DocType: Quality Inspection	Incoming	Saabuva
3563	DocType: BOM	Materials Required (Exploded)	Vajalikud materjalid (Koostejoonis)
3564	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add users to your organization, other than yourself	Lisa kasutajatel oma organisatsioonid peale ise
3565	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62	Posting Date cannot be future date	Postitamise kuupäev ei saa olla tulevikus
3566	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Serial No {1} ei ühti {2} {3}
3567	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Casual Leave	Casual Leave
3568	DocType: Batch	Batch ID	Partii nr
3569	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373	Note: {0}	Märkus: {0}
3570		Delivery Note Trends	Toimetaja märkus Trends
3571	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	This Week's Summary	Nädala kokkuvõte
3572		In Stock Qty	Laos Kogus
3573	apps/erpnext/erpnext/accounts/general_ledger.py +111	Account: {0} can only be updated via Stock Transactions	Konto: {0} saab uuendada ainult läbi Stock Tehingud
3574	DocType: Student Group Creation Tool	Get Courses	saada Kursused
3575	DocType: GL Entry	Party	Osapool
3576	DocType: Sales Order	Delivery Date	Toimetaja kuupäev
3577	DocType: Opportunity	Opportunity Date	Opportunity kuupäev
3578	DocType: Purchase Receipt	Return Against Purchase Receipt	Tagasi Against ostutšekk
3579	DocType: Request for Quotation Item	Request for Quotation Item	Hinnapäring toode
3580	DocType: Purchase Order	To Bill	Et Bill
3581	DocType: Material Request	% Ordered	% Tellitud
3582	DocType: Purchase Invoice	Enter Email Address separated by commas, invoice will be mailed automatically on particular date	Sisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
3583	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Piecework	Tükitöö
3584	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Buying Rate	Keskm. Ostmine Rate
3585	DocType: Task	Actual Time (in Hours)	Tegelik aeg (tundides)
3586	DocType: Employee	History In Company	Ajalugu Company
3587	apps/erpnext/erpnext/config/learn.py +107	Newsletters	Infolehed
3588	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
3589	DocType: Department	Leave Block List	Jäta Block loetelu
3590	DocType: Customer	Tax ID	Maksu- ID
3591	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
3592	DocType: Accounts Settings	Accounts Settings	Kontod Seaded
3593	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7	Approve	kinnitama
3594	DocType: Customer	Sales Partner and Commission	Müük Partner ja komisjoni
3595	DocType: Employee Loan	Rate of Interest (%) / Year	Intressimäär (%) / Aasta
3596		Project Quantity	projekti Kogus
3597	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;
3598	DocType: Opportunity	To Discuss	Arutama
3599	apps/erpnext/erpnext/stock/stock_ledger.py +365	{0} units of {1} needed in {2} to complete this transaction.	{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
3600	DocType: Loan Type	Rate of Interest (%) Yearly	Intressimäär (%) Aastane
3601	DocType: SMS Settings	SMS Settings	SMS seaded
3602	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Temporary Accounts	Ajutise konto
3603	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169	Black	Black
3604	DocType: BOM Explosion Item	BOM Explosion Item	Bom Explosion toode
3605	DocType: Account	Auditor	Audiitor
3606	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56	{0} items produced	{0} tooted on valmistatud
3607	DocType: Cheque Print Template	Distance from top edge	Kaugus ülemine serv
3608	apps/erpnext/erpnext/stock/get_item_details.py +272	Price List {0} is disabled or does not exist	Hinnakiri {0} on keelatud või ei ole olemas
3609	DocType: Purchase Invoice	Return	Tagasipöördumine
3610	DocType: Production Order Operation	Production Order Operation	Tootmine Tellimus operatsiooni
3611	DocType: Pricing Rule	Disable	Keela
3612	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153	Mode of payment is required to make a payment	Maksmise viis on kohustatud makse
3613	DocType: Project Task	Pending Review	Kuni Review
3614	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106	Asset {0} cannot be scrapped, as it is already {1}	Asset {0} ei saa lammutada, sest see on juba {1}
3615	DocType: Task	Total Expense Claim (via Expense Claim)	Kogukulude nõue (via kuluhüvitussüsteeme)
3616	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70	Customer Id	Kliendi ID
3617	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark leidu
3618	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
3619	DocType: Journal Entry Account	Exchange Rate	Vahetuskurss
3620	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530	Sales Order {0} is not submitted	Sales Order {0} ei ole esitatud
3621	DocType: Homepage	Tag Line	tag Line
3622	DocType: Fee Component	Fee Component	Fee Component
3623	apps/erpnext/erpnext/config/hr.py +176	Fleet Management	Fleet Management
3624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839	Add items from	Lisa esemed
3625	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
3626	DocType: Cheque Print Template	Regular	regulaarne
3627	apps/erpnext/erpnext/schools/doctype/course/course.py +20	Total Weightage of all Assessment Criteria must be 100%	Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
3628	DocType: BOM	Last Purchase Rate	Viimati ostmise korral
3629	DocType: Account	Asset	Asset
3630	DocType: Project Task	Task ID	Ülesanne nr
3631	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock saa esineda Punkt {0}, kuna on variandid
3632		Sales Person-wise Transaction Summary	Müük isikuviisilist Tehing kokkuvõte
3633	DocType: Training Event	Contact Number	Kontakt arv
3634	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144	Warehouse {0} does not exist	Ladu {0} ei ole olemas
3635	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registreeru For ERPNext Hub
3636	DocType: Monthly Distribution	Monthly Distribution Percentages	Kuu jaotusprotsentide
3637	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Valitud parameetrit ei ole partii
3638	apps/erpnext/erpnext/stock/stock_ledger.py +447	Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry	Hindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest
3639	DocType: Delivery Note	% of materials delivered against this Delivery Note	% Materjalidest tarnitud vastu Saateleht
3640	DocType: Project	Customer Details	Kliendi andmed
3641	DocType: Employee	Reports to	Ettekanded
3642		Unpaid Expense Claim	Palgata kuluhüvitussüsteeme
3643	DocType: SMS Settings	Enter url parameter for receiver nos	Sisesta url parameeter vastuvõtja nos
3644	DocType: Payment Entry	Paid Amount	Paide summa
3645	DocType: Assessment Plan	Supervisor	juhendaja
3646	apps/erpnext/erpnext/accounts/page/pos/pos.js +690	Online	Hetkel
3647		Available Stock for Packing Items	Saadaval Stock jaoks asjade pakkimist
3648	DocType: Item Variant	Item Variant	Punkt Variant
3649	DocType: Assessment Result Tool	Assessment Result Tool	Hinnang Tulemus Tool
3650	DocType: BOM Scrap Item	BOM Scrap Item	Bom Vanametalli toode
3651	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;
3652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Quality Management	Kvaliteedijuhtimine
3653	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40	Item {0} has been disabled	Punkt {0} on keelatud
3654	DocType: Employee Loan	Repay Fixed Amount per Period	Maksta kindlaksmääratud summa Periood
3655	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Palun sisestage koguse Punkt {0}
3656	DocType: Employee External Work History	Employee External Work History	Töötaja Väline tööandjad
3657	DocType: Tax Rule	Purchase	Ostu
3658	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Kogus
3659	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20	Goals cannot be empty	Eesmärgid ei saa olla tühi
3660	DocType: Item Group	Parent Item Group	Eellaselement Group
3661	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} ja {1}
3662	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Kulukeskuste
3663	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
3664	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: ajastus on vastuolus rea {1}
3665	DocType: Training Event Employee	Invited	Kutsutud
3666	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166	Multiple active Salary Structures found for employee {0} for the given dates	Mitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
3667	DocType: Opportunity	Next Contact	Järgmine Kontakt
3668	apps/erpnext/erpnext/config/accounts.py +272	Setup Gateway accounts.	Setup Gateway kontosid.
3669	DocType: Employee	Employment Type	Tööhõive tüüp
3670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Põhivara
3671	DocType: Payment Entry	Set Exchange Gain / Loss	Määra Exchange kasum / kahjum
3672		Cash Flow	Rahavoog
3673	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Application period cannot be across two alocation records	Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
3674	DocType: Item Group	Default Expense Account	Vaikimisi ärikohtumisteks
3675	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26	Student Batch or Course Schedule is mandatory	Student Partii või Kursuse ajakava on kohustuslik
3676	DocType: Employee	Notice (days)	Teade (päeva)
3677	DocType: Tax Rule	Sales Tax Template	Sales Tax Mall
3678	apps/erpnext/erpnext/accounts/page/pos/pos.js +1902	Select items to save the invoice	Valige objekt, et salvestada arve
3679	DocType: Employee	Encashment Date	Inkassatsioon kuupäev
3680	DocType: Training Event	Internet	Internet
3681	DocType: Account	Stock Adjustment	Stock reguleerimine
3682	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
3683	DocType: Production Order	Planned Operating Cost	Planeeritud töökulud
3684	DocType: Academic Term	Term Start Date	Term Start Date
3685	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	Saadame teile {0} # {1}
3686	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34	Bank Statement balance as per General Ledger	Bank avaldus tasakaalu kohta pearaamat
3687	DocType: Job Applicant	Applicant Name	Taotleja nimi
3688	DocType: Authorization Rule	Customer / Item Name	Klienditeenindus / Nimetus
3689	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
3690	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Järjekorranumber on kohustuslik Punkt {0}
3691	DocType: Item Variant Attribute	Attribute	Atribuut
3692	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43	Please specify from/to range	Palun täpsustage, kust / ulatuda
3693	DocType: Serial No	Under AMC	Vastavalt AMC
3694	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54	Item valuation rate is recalculated considering landed cost voucher amount	Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
3695	apps/erpnext/erpnext/config/selling.py +153	Default settings for selling transactions.	Vaikimisi seadete müügitehinguid.
3696	DocType: Guardian	Guardian Of	eestkostja
3697	DocType: Grading Scale Interval	Threshold	künnis
3698	DocType: BOM Replace Tool	Current BOM	Praegune Bom
3699	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Lisa Järjekorranumber
3700	apps/erpnext/erpnext/config/support.py +22	Warranty	Garantii
3701	DocType: Purchase Invoice	Debit Note Issued	Deebetarvega
3702	DocType: Production Order	Warehouses	Laod
3703	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Print and Stationary	Prindi ja Statsionaarne
3704	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18	{0} asset cannot be transferred	{0} vara ei saa üle
3705	DocType: Workstation	per hour	tunnis
3706	apps/erpnext/erpnext/config/buying.py +7	Purchasing	ostmine
3707	DocType: Announcement	Announcement	teade
3708	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
3709	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
3710	DocType: Company	Distribution	Distribution
3711	apps/erpnext/erpnext/schools/doctype/fees/fees.js +27	Amount Paid	Makstud summa
3712	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Project Manager	Projektijuht
3713		Quoted Item Comparison	Tsiteeritud Punkt võrdlus
3714	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Dispatch	Dispatch
3715	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71	Max discount allowed for item: {0} is {1}%	Max allahindlust lubatud kirje: {0} on {1}%
3716	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173	Net Asset value as on	Puhasväärtuse nii edasi
3717	DocType: Account	Receivable	Nõuete
3718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
3719	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
3720	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902	Select Items to Manufacture	Vali Pane Tootmine
3721	apps/erpnext/erpnext/accounts/page/pos/pos.js +842	Master data syncing, it might take some time	Master andmete sünkroonimine, see võib võtta aega
3722	DocType: Item	Material Issue	Materjal Issue
3723	DocType: Hub Settings	Seller Description	Müüja kirjeldus
3724	DocType: Employee Education	Qualification	Kvalifikatsioonikeskus
3725	DocType: Item Price	Item Price	Toode Hind
3726	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Seep ja Detergent
3727	DocType: BOM	Show Items	Näita Esemed
3728	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39	From Time cannot be greater than To Time.	Time ei saa olla suurem kui ajalt.
3729	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture &amp; Video
3730	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Tellitud
3731	DocType: Salary Detail	Component	komponent
3732	DocType: Assessment Criteria	Assessment Criteria Group	Hindamiskriteeriumid Group
3733	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71	Opening Accumulated Depreciation must be less than equal to {0}	Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
3734	DocType: Warehouse	Warehouse Name	Ladu nimi
3735	DocType: Naming Series	Select Transaction	Vali Tehing
3736	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Palun sisestage kinnitamine Role või heaks Kasutaja
3737	DocType: Journal Entry	Write Off Entry	Kirjutage Off Entry
3738	DocType: BOM	Rate Of Materials Based On	Hinda põhinevatest materjalidest
3739	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Toetus Analtyics
3740	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Puhasta kõik
3741	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Ettevõte on puudu ladudes {0}
3742	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39	Student {0}: {1} does not belong to Student Group {2}	Student {0}: {1} ei kuulu Student Group {2}
3743	DocType: POS Profile	Terms and Conditions	Tingimused
3744	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
3745	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
3746	DocType: Leave Block List	Applies to Company	Kehtib Company
3747	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	Cannot cancel because submitted Stock Entry {0} exists	Ei saa tühistada, sest esitatud Stock Entry {0} on olemas
3748	DocType: Employee Loan	Disbursement Date	Väljamakse kuupäev
3749	DocType: Vehicle	Vehicle	sõiduk
3750	DocType: Purchase Invoice	In Words	Sõnades
3751	DocType: POS Profile	Item Groups	Punkt Groups
3752	apps/erpnext/erpnext/hr/doctype/employee/employee.py +217	Today is {0}'s birthday!	Täna on {0} &#39;s sünnipäeva!
3753	DocType: Production Planning Tool	Material Request For Warehouse	Materjal kutse Warehouse
3754	DocType: Sales Order Item	For Production	Tootmiseks
3755	DocType: Payment Request	payment_url	payment_url
3756	DocType: Project Task	View Task	Vaata Task
3757	apps/erpnext/erpnext/public/js/setup_wizard.js +61	Your financial year begins on	Teie majandusaasta algab
3758	DocType: Material Request	MREQ-	MREQ-
3759		Asset Depreciations and Balances	Asset Amortisatsiooniaruanne ja Kaalud
3760	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329	Amount {0} {1} transferred from {2} to {3}	Summa {0} {1} ülekantud {2} kuni {3}
3761	DocType: Sales Invoice	Get Advances Received	Saa ettemaksed
3762	DocType: Email Digest	Add/Remove Recipients	Add / Remove saajad
3763	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452	Transaction not allowed against stopped Production Order {0}	Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
3764	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
3765	apps/erpnext/erpnext/projects/doctype/project/project.py +185	Join	liituma
3766	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20	Shortage Qty	Puuduse Kogus
3767	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item variant {0} exists with same attributes	Punkt variant {0} on olemas sama atribuute
3768	DocType: Employee Loan	Repay from Salary	Tagastama alates Palk
3769	DocType: Leave Application	LAP/	LAP /
3770	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Requesting payment against {0} {1} for amount {2}	TELLIN tasumises {0} {1} jaoks kogus {2}
3771	DocType: Salary Slip	Salary Slip	Palgatõend
3772	DocType: Lead	Lost Quotation	Kaotatud Tsitaat
3773	DocType: Pricing Rule	Margin Rate or Amount	Varu määra või summat
3774	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48	'To Date' is required	&quot;Selleks, et kuupäev&quot; on vajalik
3775	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
3776	DocType: Sales Invoice Item	Sales Order Item	Sales Order toode
3777	DocType: Salary Slip	Payment Days	Makse päeva
3778	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209	Warehouses with child nodes cannot be converted to ledger	Ladude tütartippu ei saa ümber arvestusraamatust
3779	DocType: BOM	Manage cost of operations	Manage tegevuste kuludest
3780	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
3781	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Global Settings
3782	DocType: Assessment Result Detail	Assessment Result Detail	Hindamise tulemused teave
3783	DocType: Employee Education	Employee Education	Töötajate haridus
3784	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46	Duplicate item group found in the item group table	Duplicate kirje rühm leidis elemendi rühma tabelis
3785	apps/erpnext/erpnext/public/js/controllers/transaction.js +896	It is needed to fetch Item Details.	See on vajalik, et tõmbad Punkt Details.
3786	DocType: Salary Slip	Net Pay	Netopalk
3787	DocType: Account	Account	Konto
3788	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial No {0} on juba saanud
3789		Requested Items To Be Transferred	Taotletud üleantavate
3790	DocType: Expense Claim	Vehicle Log	Sõidukite Logi
3791	apps/erpnext/erpnext/controllers/stock_controller.py +91	Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.	Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu.
3792	DocType: Purchase Invoice	Recurring Id	Korduvad Id
3793	DocType: Customer	Sales Team Details	Sales Team Üksikasjad
3794	DocType: Expense Claim	Total Claimed Amount	Kokku nõutav summa
3795	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Potentsiaalne võimalusi müüa.
3796	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211	Invalid {0}	Vale {0}
3797	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52	Sick Leave	Haiguslehel
3798	DocType: Email Digest	Email Digest	Email Digest
3799	DocType: Delivery Note	Billing Address Name	Arved Aadress Nimi
3800	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Kaubamajad
3801	DocType: Warehouse	PIN	PIN
3802	DocType: Sales Invoice	Base Change Amount (Company Currency)	Põhimuutus summa (firma Valuuta)
3803	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310	No accounting entries for the following warehouses	No raamatupidamise kanded järgmiste laod
3804	apps/erpnext/erpnext/projects/doctype/project/project.js +92	Save the document first.	Säästa dokumendi esimene.
3805	DocType: Account	Chargeable	Maksustatav
3806	DocType: Company	Change Abbreviation	Muuda lühend
3807	DocType: Expense Claim Detail	Expense Date	Kulu kuupäev
3808	DocType: Item	Max Discount (%)	Max Discount (%)
3809	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Viimati tellimuse summa
3810	DocType: Daily Work Summary	Email Sent To	Saadetud e-
3811	DocType: Budget	Warn	Hoiatama
3812	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
3813	DocType: BOM	Manufacturing User	Tootmine Kasutaja
3814	DocType: Purchase Invoice	Raw Materials Supplied	Tarnitud tooraine
3815	DocType: Expense Claim	Employees Email Address	Töötajad e-posti aadress
3816	DocType: Purchase Invoice	Recurring Print Format	Korduvad Prindi Formaat
3817	DocType: C-Form	Series	Sari
3818	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58	Expected Delivery Date cannot be before Purchase Order Date	Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
3819	DocType: Appraisal	Appraisal Template	Hinnang Mall
3820	DocType: Item Group	Item Classification	Punkt klassifitseerimine
3821	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Business Development Manager	Business Development Manager
3822	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Hooldus Külasta Purpose
3823	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16	Period	Periood
3824	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18	General Ledger	General Ledger
3825	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33	Employee {0} on Leave on {1}	Töötaja {0} puhkusel {1}
3826	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Vaata Leads
3827	DocType: Program Enrollment Tool	New Program	New Program
3828	DocType: Item Attribute Value	Attribute Value	Omadus Value
3829		Itemwise Recommended Reorder Level	Itemwise Soovitatav Reorder Level
3830	DocType: Salary Detail	Salary Detail	palk Detail
3831	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Please select {0} first	Palun valige {0} Esimene
3832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778	Batch {0} of Item {1} has expired.	Partii {0} Punkt {1} on aegunud.
3833	DocType: Sales Invoice	Commission	Vahendustasu
3834	apps/erpnext/erpnext/config/manufacturing.py +27	Time Sheet for manufacturing.	Aeg Sheet valmistamiseks.
3835	apps/erpnext/erpnext/templates/pages/cart.html +37	Subtotal	osakokkuvõte
3836	DocType: Salary Detail	Default Amount	Vaikimisi summa
3837	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93	Warehouse not found in the system	Ladu ei leitud süsteemis
3838	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116	This Month's Summary	Selle kuu kokkuvõte
3839	DocType: Quality Inspection Reading	Quality Inspection Reading	Quality Inspection Reading
3840	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
3841	DocType: Tax Rule	Purchase Tax Template	Ostumaks Mall
3842		Project wise Stock Tracking	Projekti tark Stock Tracking
3843	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Hoolduskava {0} on olemas vastu {0}
3844	DocType: Stock Entry Detail	Actual Qty (at source/target)	Tegelik Kogus (tekkekohas / target)
3845	DocType: Item Customer Detail	Ref Code	Ref kood
3846	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Töötaja arvestust.
3847	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91	Please set Next Depreciation Date	Palun määra Järgmine kulum kuupäev
3848	DocType: HR Settings	Payroll Settings	Palga Seaded
3849	apps/erpnext/erpnext/config/accounts.py +148	Match non-linked Invoices and Payments.	Match mitte seotud arved ja maksed.
3850	apps/erpnext/erpnext/templates/pages/cart.html +16	Place Order	Esita tellimus
3851	DocType: Email Digest	New Purchase Orders	Uus Ostutellimuste
3852	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24	Root cannot have a parent cost center	Juur ei saa olla vanem kulukeskus
3853	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Brand...	Vali brändi ...
3854	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Accumulated Depreciation as on	Akumuleeritud kulum kohta
3855	DocType: Sales Invoice	C-Form Applicable	C-kehtival kujul
3856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380	Operation Time must be greater than 0 for Operation {0}	Tööaeg peab olema suurem kui 0 operatsiooni {0}
3857	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Warehouse is mandatory	Ladu on kohustuslik
3858	DocType: Supplier	Address and Contacts	Aadress ja Kontakt
3859	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Conversion Detail
3860	apps/erpnext/erpnext/public/js/setup_wizard.js +172	Keep it web friendly 900px (w) by 100px (h)	Hoidke see web sõbralik 900px (w) poolt 100px (h)
3861	DocType: Program	Program Abbreviation	programm lühend
3862	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368	Production Order cannot be raised against a Item Template	Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
3863	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51	Charges are updated in Purchase Receipt against each item	Maksud uuendatakse ostutšekk iga punkti
3864	DocType: Warranty Claim	Resolved By	Lahendatud
3865	DocType: Appraisal	Start Date	Alguskuupäev
3866	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Eraldada lehed perioodiks.
3867	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Cheques and Deposits incorrectly cleared	Tšekid ja hoiused valesti puhastatud
3868	apps/erpnext/erpnext/accounts/doctype/account/account.py +51	Account {0}: You can not assign itself as parent account	Konto {0} Te ei saa määrata ise vanemakonto
3869	DocType: Purchase Invoice Item	Price List Rate	Hinnakiri Rate
3870	apps/erpnext/erpnext/utilities/activation.py +75	Create customer quotes	Loo klientide hinnapakkumisi
3871	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
3872	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Materjaliandmik (BOM)
3873	DocType: Item	Average time taken by the supplier to deliver	Keskmine aeg, mis kulub tarnija andma
3874	apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12	Assessment Result	Hinnang Tulemus
3875	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13	Hours	Tööaeg
3876	DocType: Project	Expected Start Date	Oodatud Start Date
3877	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48	Remove item if charges is not applicable to that item	Eemalda kirje, kui makse ei kohaldata selle objekti
3878	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Nt. smsgateway.com/api/send_sms.cgi
3879	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Transaction currency must be same as Payment Gateway currency	Tehingu vääring peab olema sama Payment Gateway valuuta
3880	DocType: Payment Entry	Receive	Saama
3881	apps/erpnext/erpnext/templates/pages/rfq.html +75	Quotations:	Tsitaadid:
3882	DocType: Maintenance Visit	Fully Completed	Täielikult täidetud
3883	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Complete
3884	DocType: Employee	Educational Qualification	Haridustsensus
3885	DocType: Workstation	Operating Costs	Tegevuskulud
3886	DocType: Budget	Action if Accumulated Monthly Budget Exceeded	Action, kui kogunenud Kuu eelarve ületatud
3887	DocType: Purchase Invoice	Submit on creation	Esitada kohta loomine
3888	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442	Currency for {0} must be {1}	Valuuta eest {0} peab olema {1}
3889	DocType: Asset	Disposal Date	müügikuupäevaga
3890	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
3891	DocType: Employee Leave Approver	Employee Leave Approver	Töötaja Jäta Approver
3892	apps/erpnext/erpnext/stock/doctype/item/item.py +498	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: an Reorder kirje on juba olemas selle lao {1}
3893	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82	Cannot declare as lost, because Quotation has been made.	Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
3894	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13	Training Feedback	koolitus tagasiside
3895	DocType: Vehicle Log	Make Expense Claim	Tee kuluhüvitussüsteeme
3896	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449	Production Order {0} must be submitted	Tootmine Tellimus {0} tuleb esitada
3897	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Palun valige Start ja lõppkuupäeva eest Punkt {0}
3898	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35	Course is mandatory in row {0}	Muidugi on kohustuslik järjest {0}
3899	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Praeguseks ei saa enne kuupäevast alates
3900	DocType: Supplier Quotation Item	Prevdoc DocType	Prevdoc DocType
3901	apps/erpnext/erpnext/stock/doctype/item/item.js +249	Add / Edit Prices	Klienditeenindus Lisa / uuenda Hinnad
3902	DocType: Cheque Print Template	Cheque Print Template	Tšekk Prindi Mall
3903	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36	Chart of Cost Centers	Graafik kulukeskuste
3904		Requested Items To Be Ordered	Taotlenud objekte tuleb tellida
3905	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Warehouse company must be same as Account company	Ladu ettevõte peab olema sama konto ettevõte
3906	DocType: Price List	Price List Name	Hinnakiri nimi
3907	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31	Daily Work Summary for {0}	Igapäevase töö kokkuvõte {0}
3908	DocType: Employee Loan	Totals	Summad
3909	DocType: BOM	Manufacturing	Tootmine
3910		Ordered Items To Be Delivered	Tellitud Esemed tuleb tarnida
3911	DocType: Account	Income	Sissetulek
3912	DocType: Industry Type	Industry Type	Tööstuse Tüüp
3913	apps/erpnext/erpnext/templates/includes/cart.js +141	Something went wrong!	Midagi läks valesti!
3914	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124	Warning: Leave application contains following block dates	Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
3915	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Sales Invoice {0} has already been submitted	Müügiarve {0} on juba esitatud
3916	DocType: Assessment Result Detail	Score	tulemus
3917	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Eelarveaastal {0} ei ole olemas
3918	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Lõppkuupäev
3919	DocType: Purchase Invoice Item	Amount (Company Currency)	Summa (firma Valuuta)
3920	apps/erpnext/erpnext/stock/stock_ledger.py +369	{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.	{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
3921	DocType: Fee Structure	Student Category	Student Kategooria
3922	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory feild - Get Students From	Kohustuslik feild - saada õpilasi
3923	DocType: Announcement	Student	õpilane
3924	apps/erpnext/erpnext/config/hr.py +212	Organization unit (department) master.	Organization (osakonna) kapten.
3925	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26	Please enter valid mobile nos	Palun sisestage kehtiv mobiiltelefoni nos
3926	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Palun sisesta enne saatmist
3927	DocType: Email Digest	Pending Quotations	Kuni tsitaadid
3928	apps/erpnext/erpnext/config/accounts.py +277	Point-of-Sale Profile	Point-of-Sale profiili
3929	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70	Please Update SMS Settings	Palun uuendage SMS seaded
3930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Unsecured Loans	Tagatiseta laenud
3931	DocType: Cost Center	Cost Center Name	Kuluüksus nimi
3932	DocType: Employee	B+	B +
3933	DocType: HR Settings	Max working hours against Timesheet	Max tööaeg vastu Töögraafik
3934	DocType: Maintenance Schedule Detail	Scheduled Date	Tähtajad
3935	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Paid Amt	Kokku Paide Amt
3936	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Teated enam kui 160 tähemärki jagatakse mitu sõnumit
3937	DocType: Purchase Receipt Item	Received and Accepted	Saanud ja heaks kiitnud
3938		Serial No Service Contract Expiry	Serial No Service Lepingu lõppemise
3939	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	You cannot credit and debit same account at the same time	Sa ei saa deebet- ja sama konto korraga
3940	DocType: Naming Series	Help HTML	Abi HTML
3941	DocType: Student Group Creation Tool	Student Group Creation Tool	Student Group Loomistööriist
3942	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53	Total weightage assigned should be 100%. It is {0}	Kokku weightage määratud peaks olema 100%. On {0}
3943	apps/erpnext/erpnext/public/js/setup_wizard.js +265	Your Suppliers	Sinu Tarnijad
3944	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55	Cannot set as Lost as Sales Order is made.	Ei saa määrata, kui on kaotatud Sales Order on tehtud.
3945	DocType: Request for Quotation Item	Supplier Part No	Tarnija osa pole
3946	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
3947	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Received From	Saadud
3948	DocType: Lead	Converted	Converted
3949	DocType: Item	Has Serial No	Kas Serial No
3950	DocType: Employee	Date of Issue	Väljastamise kuupäev
3951	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19	{0}: From {0} for {1}	{0}: From {0} ja {1}
3952	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153	Row #{0}: Set Supplier for item {1}	Row # {0}: Vali Tarnija kirje {1}
3953	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Hours value must be greater than zero.	Rida {0}: Tundi väärtus peab olema suurem kui null.
3954	apps/erpnext/erpnext/stock/doctype/item/item.py +172	Website Image {0} attached to Item {1} cannot be found	Koduleht Pilt {0} juurde Punkt {1} ei leitud
3955	DocType: Issue	Content Type	Sisu tüüp
3956	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	Arvuti
3957	DocType: Item	List this Item in multiple groups on the website.	Nimekiri see toode mitmes rühmade kodulehel.
3958	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316	Please check Multi Currency option to allow accounts with other currency	Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
3959	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86	Item: {0} does not exist in the system	Eseme: {0} ei eksisteeri süsteemis
3960	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	You are not authorized to set Frozen value	Teil ei ole seada Külmutatud väärtus
3961	DocType: Payment Reconciliation	Get Unreconciled Entries	Võta unreconciled kanded
3962	DocType: Payment Reconciliation	From Invoice Date	Siit Arve kuupäev
3963	apps/erpnext/erpnext/accounts/party.py +254	Billing currency must be equal to either default comapany's currency or party account currency	Arveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
3964	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Leave Encashment	Jäta Inkassatsioon
3965	apps/erpnext/erpnext/public/js/setup_wizard.js +48	What does it do?	Mida ta teeb?
3966	DocType: Delivery Note	To Warehouse	Et Warehouse
3967	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23	All Student Admissions	Kõik Student Sisseastujale
3968		Average Commission Rate	Keskmine Komisjoni Rate
3969	apps/erpnext/erpnext/stock/doctype/item/item.py +410	'Has Serial No' can not be 'Yes' for non-stock item	&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
3970	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39	Attendance can not be marked for future dates	Osavõtt märkida ei saa tulevikus kuupäev
3971	DocType: Pricing Rule	Pricing Rule Help	Hinnakujundus Reegel Abi
3972	DocType: Purchase Taxes and Charges	Account Head	Konto Head
3973	apps/erpnext/erpnext/config/stock.py +168	Update additional costs to calculate landed cost of items	Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
3974	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Electrical	Elektriline
3975	apps/erpnext/erpnext/utilities/activation.py +103	Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts	Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
3976	DocType: Stock Entry	Total Value Difference (Out - In)	Kokku Väärtus Difference (Out - In)
3977	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341	Row {0}: Exchange Rate is mandatory	Row {0}: Vahetuskurss on kohustuslik
3978	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Kasutaja ID ei seatud Töötaja {0}
3979	DocType: Vehicle	Vehicle Value	sõiduki väärtusest
3980	DocType: Stock Entry	Default Source Warehouse	Vaikimisi Allikas Warehouse
3981	DocType: Item	Customer Code	Kliendi kood
3982	apps/erpnext/erpnext/hr/doctype/employee/employee.py +216	Birthday Reminder for {0}	Sünnipäev Meeldetuletus {0}
3983	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Päeva eelmisest Telli
3984	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Debit To account must be a Balance Sheet account	Kanne konto peab olema bilansis
3985	DocType: Buying Settings	Naming Series	Nimetades Series
3986	DocType: Leave Block List	Leave Block List Name	Jäta Block nimekiri nimi
3987	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14	Insurance Start date should be less than Insurance End date	Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
3988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock Assets
3989	DocType: Timesheet	Production Detail	tootmise Detail
3990	DocType: Target Detail	Target Qty	Target Kogus
3991	DocType: Shopping Cart Settings	Checkout Settings	Minu tellimused seaded
3992	DocType: Attendance	Present	Oleviku
3993	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Toimetaja märkus {0} ei tohi esitada
3994	DocType: Notification Control	Sales Invoice Message	Müügiarve Message
3995	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Konto sulgemise {0} tüüp peab olema vastutus / Equity
3996	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307	Salary Slip of employee {0} already created for time sheet {1}	Palgatõend töötaja {0} on juba loodud ajaandmik {1}
3997	DocType: Vehicle Log	Odometer	odomeetri
3998	DocType: Sales Order Item	Ordered Qty	Tellitud Kogus
3999	apps/erpnext/erpnext/stock/doctype/item/item.py +694	Item {0} is disabled	Punkt {0} on keelatud
4000	DocType: Stock Settings	Stock Frozen Upto	Stock Külmutatud Upto
4001	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825	BOM does not contain any stock item	Bom ei sisalda laoartikkel
4002	apps/erpnext/erpnext/controllers/recurring_document.py +169	Period From and Period To dates mandatory for recurring {0}	Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
4003	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Projekti tegevus / ülesanne.
4004	DocType: Vehicle Log	Refuelling Details	tankimine detailid
4005	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Loo palgalehed
4006	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42	Buying must be checked, if Applicable For is selected as {0}	Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4007	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Soodustus peab olema väiksem kui 100
4008	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Last purchase rate not found	Viimati ostu määr ei leitud
4009	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Kirjutage Off summa (firma Valuuta)
4010	DocType: Sales Invoice Timesheet	Billing Hours	Arved Tundi
4011	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467	Default BOM for {0} not found	Vaikimisi Bom {0} ei leitud
4012	apps/erpnext/erpnext/stock/doctype/item/item.py +490	Row #{0}: Please set reorder quantity	Row # {0}: määrake reorganiseerima kogusest
4013	DocType: Fees	Program Enrollment	programm Registreerimine
4014	DocType: Landed Cost Voucher	Landed Cost Voucher	Maandus Cost Voucher
4015	apps/erpnext/erpnext/public/js/queries.js +39	Please set {0}	Palun määra {0}
4016	DocType: Purchase Invoice	Repeat on Day of Month	Korda päev kuus
4017	DocType: Employee	Health Details	Tervis Üksikasjad
4018	DocType: Offer Letter	Offer Letter Terms	Paku kiri Tingimused
4019	DocType: Payment Entry	Allocate Payment Amount	Eraldada Makse summa
4020	DocType: Employee External Work History	Salary	Palk
4021	DocType: Serial No	Delivery Document Type	Toimetaja Dokumendi liik
4022	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Esita kõik palgalehed eespool valitud kriteeriumid
4023	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Kirjed sünkroniseerida
4024	DocType: Sales Order	Partly Delivered	Osaliselt Tarnitakse
4025	DocType: Email Digest	Receivables	Nõuded
4026	DocType: Lead Source	Lead Source	plii Allikas
4027	DocType: Customer	Additional information regarding the customer.	Lisainfot kliendile.
4028	DocType: Quality Inspection Reading	Reading 5	Lugemine 5
4029	DocType: Maintenance Visit	Maintenance Date	Hooldus kuupäev
4030	DocType: Purchase Invoice Item	Rejected Serial No	Tagasilükatud Järjekorranumber
4031	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	Year start date or end date is overlapping with {0}. To avoid please set company	Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4032	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4033	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
4034	DocType: Upload Attendance	Upload Attendance	Laadi Osavõtt
4035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300	BOM and Manufacturing Quantity are required	Bom ja tootmine Kogus on vajalik
4036	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Vananemine Range 2
4037	DocType: SG Creation Tool Course	Max Strength	max Strength
4038	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	Bom asendatakse
4039		Sales Analytics	Müük Analytics
4040	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114	Available {0}	Saadaval {0}
4041	DocType: Manufacturing Settings	Manufacturing Settings	Tootmine Seaded
4042	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Seadistamine E-
4043	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97	Please enter default currency in Company Master	Palun sisesta vaikimisi valuuta Company Master
4044	DocType: Stock Entry Detail	Stock Entry Detail	Stock Entry Detail
4045	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Daily Reminders	Daily meeldetuletused
4046	DocType: Products Settings	Home Page is Products	Esileht on tooted
4047		Asset Depreciation Ledger	Varade amortisatsioon Ledger
4048	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86	Tax Rule Conflicts with {0}	Maksueeskiri Konfliktid {0}
4049	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25	New Account Name	New Account Name
4050	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Tarnitud tooraine kulu
4051	DocType: Selling Settings	Settings for Selling Module	Seaded Müük Module
4052	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Customer Service	Kasutajatugi
4053	DocType: BOM	Thumbnail	Pisipilt
4054	DocType: Item Customer Detail	Item Customer Detail	Punkt Kliendi Detail
4055	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Pakkuda kandidaat tööd.
4056	DocType: Notification Control	Prompt for Email on Submission of	Küsiks Email esitamisel
4057	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves are more than days in the period	Kokku eraldatakse lehed on rohkem kui päeva võrra
4058	DocType: Pricing Rule	Percentage	protsent
4059	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Punkt {0} peab olema laoartikkel
4060	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Vaikimisi Work In Progress Warehouse
4061	apps/erpnext/erpnext/config/accounts.py +252	Default settings for accounting transactions.	Vaikimisi seadete raamatupidamistehingute.
4062	DocType: Maintenance Visit	MV	MV
4063	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Oodatud kuupäev ei saa olla enne Material taotlus kuupäev
4064	DocType: Production Order	Source Warehouse (for reserving Items)	Allikas Warehouse (reserveerimisel toodet)
4065	DocType: Employee Loan	Repayment Period in Months	Tagastamise tähtaeg kuudes
4066	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26	Error: Not a valid id?	Viga: Ei kehtivat id?
4067	DocType: Naming Series	Update Series Number	Värskenda seerianumbri
4068	DocType: Account	Equity	Omakapital
4069	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry	{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
4070	DocType: Sales Order	Printing Details	Printimine Üksikasjad
4071	DocType: Task	Closing Date	Lõpptähtaeg
4072	DocType: Sales Order Item	Produced Quantity	Toodetud kogus
4073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Engineer	Insener
4074	DocType: Journal Entry	Total Amount Currency	Kokku Summa Valuuta
4075	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Otsi Sub Assemblies
4076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401	Item Code required at Row No {0}	Kood nõutav Row No {0}
4077	DocType: Sales Partner	Partner Type	Partner Type
4078	DocType: Purchase Taxes and Charges	Actual	Tegelik
4079	DocType: Authorization Rule	Customerwise Discount	Customerwise Soodus
4080	apps/erpnext/erpnext/config/projects.py +35	Timesheet for tasks.	Töögraafik ülesannete.
4081	DocType: Purchase Invoice	Against Expense Account	Vastu ärikohtumisteks
4082	DocType: Production Order	Production Order	Tootmine Telli
4083	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252	Installation Note {0} has already been submitted	Paigaldamine Märkus {0} on juba esitatud
4084	DocType: Bank Reconciliation	Get Payment Entries	Saada maksmine Sissekanded
4085	DocType: Quotation Item	Against Docname	Vastu Docname
4086	DocType: SMS Center	All Employee (Active)	Kõik Töötaja (Active)
4087	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Vaata nüüd
4088	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Vali mil arve genereeritakse automaatselt
4089	DocType: BOM	Raw Material Cost	Tooraine hind
4090	DocType: Item Reorder	Re-Order Level	Re-Order Level
4091	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
4092	apps/erpnext/erpnext/projects/doctype/project/project.js +45	Gantt Chart	Gantti tabel
4093	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Part-time	Poole kohaga
4094	DocType: Employee	Applicable Holiday List	Rakendatav Holiday nimekiri
4095	DocType: Employee	Cheque	Tšekk
4096	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60	Series Updated	Seeria Uuendatud
4097	apps/erpnext/erpnext/accounts/doctype/account/account.py +163	Report Type is mandatory	Aruande tüüp on kohustuslik
4098	DocType: Item	Serial Number Series	Serial Number Series
4099	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Ladu on kohustuslik laos Punkt {0} järjest {1}
4100	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Jae- ja hulgimüük
4101	DocType: Issue	First Responded On	Esiteks vastas
4102	DocType: Website Item Group	Cross Listing of Item in multiple groups	Risti noteerimine Punkt mitu rühmad
4103	DocType: Grade Interval	Grade Interval	Hinne intervall
4104	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4105	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Clearance Date updated	Kliirens Date updated
4106	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131	Successfully Reconciled	Edukalt Lepitatud
4107	DocType: Request for Quotation Supplier	Download PDF	Lae pDF
4108	DocType: Production Order	Planned End Date	Planeeritud End Date
4109	apps/erpnext/erpnext/config/stock.py +184	Where items are stored.	Kus esemed hoitakse.
4110	DocType: Request for Quotation	Supplier Detail	tarnija Detail
4111	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93	Error in formula or condition: {0}	Viga valemis või seisund: {0}
4112	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Arve kogusumma
4113	DocType: Attendance	Attendance	Osavõtt
4114	DocType: BOM	Materials	Materjalid
4115	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
4116	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28	Source and Target Warehouse cannot be same	Allikas ja Target Warehouse ei saa olla sama
4117	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517	Posting date and posting time is mandatory	Postitamise kuupäev ja postitad aega on kohustuslik
4118	apps/erpnext/erpnext/config/buying.py +76	Tax template for buying transactions.	Maksu- malli osta tehinguid.
4119		Item Prices	Punkt Hinnad
4120	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Sõnades on nähtav, kui salvestate tellimusele.
4121	DocType: Period Closing Voucher	Period Closing Voucher	Periood sulgemine Voucher
4122	apps/erpnext/erpnext/config/selling.py +67	Price List master.	Hinnakiri kapten.
4123	DocType: Task	Review Date	Review Date
4124	DocType: Purchase Invoice	Advance Payments	Ettemaksed
4125	DocType: Purchase Taxes and Charges	On Net Total	On Net kokku
4126	apps/erpnext/erpnext/controllers/item_variant.py +67	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4127	DocType: Employee Loan	EMI in progress	EMI pooleli
4128	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Target warehouse in row {0} must be same as Production Order	Target ladu rida {0} peab olema sama Production Telli
4129	apps/erpnext/erpnext/controllers/recurring_document.py +214	'Notification Email Addresses' not specified for recurring %s	&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
4130	apps/erpnext/erpnext/accounts/doctype/account/account.py +128	Currency can not be changed after making entries using some other currency	Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4131	DocType: Vehicle Service	Clutch Plate	Siduriketas
4132	DocType: Company	Round Off Account	Ümardada konto
4133	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91	Administrative Expenses	Halduskulud
4134	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	Konsulteeriv
4135	DocType: Customer Group	Parent Customer Group	Parent Kliendi Group
4136	DocType: Vehicle Service	Change	Muuda
4137	DocType: Purchase Invoice	Contact Email	Kontakt E-
4138	DocType: Appraisal Goal	Score Earned	Skoor Teenitud
4139	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191	Notice Period	Etteteatamistähtaeg
4140	DocType: Asset Category	Asset Category Name	Põhivarakategoori Nimi
4141	apps/erpnext/erpnext/setup/doctype/territory/territory.js +13	This is a root territory and cannot be edited.	See on root territooriumil ja seda ei saa muuta.
4142	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5	New Sales Person Name	Uus Sales Person Nimi
4143	DocType: Packing Slip	Gross Weight UOM	Gross Weight UOM
4144	DocType: Delivery Note Item	Against Sales Invoice	Vastu müügiarve
4145	DocType: Bin	Reserved Qty for Production	Reserveeritud Kogus Production
4146	DocType: Asset	Frequency of Depreciation (Months)	Sagedus kulum (kuud)
4147	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Konto kreeditsaldoga
4148	DocType: Landed Cost Item	Landed Cost Item	Maandus kuluartikkel
4149	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57	Show zero values	Näita null väärtused
4150	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4151	apps/erpnext/erpnext/public/js/setup_wizard.js +320	Setup a simple website for my organization	Setup lihtne veebilehel oma organisatsiooni
4152	DocType: Payment Reconciliation	Receivable / Payable Account	Laekumata / maksmata konto
4153	DocType: Delivery Note Item	Against Sales Order Item	Vastu Sales Order toode
4154	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Please specify Attribute Value for attribute {0}	Palun täpsustage omadus Väärtus atribuut {0}
4155	DocType: Item	Default Warehouse	Vaikimisi Warehouse
4156	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45	Budget cannot be assigned against Group Account {0}	Eelarve ei saa liigitada vastu Group Konto {0}
4157	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Please enter parent cost center	Palun sisestage vanem kulukeskus
4158	DocType: Delivery Note	Print Without Amount	Trüki Ilma summa
4159	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57	Depreciation Date	Amortisatsioon kuupäev
4160	apps/erpnext/erpnext/controllers/buying_controller.py +80	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Maksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet
4161	DocType: Issue	Support Team	Support Team
4162	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36	Expiry (In Days)	Lõppemine (päevades)
4163	DocType: Appraisal	Total Score (Out of 5)	Üldskoor (Out of 5)
4164	DocType: Fee Structure	FS.	FS.
4165	DocType: Batch	Batch	Partii
4166	apps/erpnext/erpnext/stock/doctype/item/item.js +27	Balance	Saldo
4167	DocType: Room	Seating Capacity	istekohtade arv
4168	DocType: Issue	ISS-	ISS-
4169	DocType: Project	Total Expense Claim (via Expense Claims)	Kogukulude nõue (via kuluaruanded)
4170	DocType: Assessment Result	Total Score	punkte kokku
4171	DocType: Journal Entry	Debit Note	Võlateate
4172	DocType: Stock Entry	As per Stock UOM	Nagu iga Stock UOM
4173	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Ole lõppenud
4174	DocType: Student Log	Achievement	Saavutus
4175	DocType: Journal Entry	Total Debit	Kokku Deebet
4176	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Vaikimisi valmistoodangu ladu
4177	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76	Sales Person	Sales Person
4178	DocType: SMS Parameter	SMS Parameter	SMS Parameeter
4179	apps/erpnext/erpnext/config/accounts.py +197	Budget and Cost Center	Eelarve ja Kulukeskus
4180	DocType: Vehicle Service	Half Yearly	Pooleaastane
4181	DocType: Lead	Blog Subscriber	Blogi Subscriber
4182	DocType: Guardian	Alternate Number	Alternate arv
4183	DocType: Assessment Plan Criteria	Maximum Score	Maksimaalne Score
4184	apps/erpnext/erpnext/config/setup.py +83	Create rules to restrict transactions based on values.	Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4185	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
4186	DocType: Purchase Invoice	Total Advance	Kokku Advance
4187	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4188		BOM Stock Report	Bom Stock aruanne
4189	DocType: Stock Reconciliation Item	Quantity Difference	Kogus Difference
4190	apps/erpnext/erpnext/config/hr.py +314	Processing Payroll	Töötlemine palgaarvestuse
4191	DocType: Opportunity Item	Basic Rate	Põhimäär
4192	DocType: GL Entry	Credit Amount	Krediidi summa
4193	DocType: Cheque Print Template	Signatory Position	allakirjutanu seisukoht
4194	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178	Set as Lost	Määra Lost
4195	DocType: Timesheet	Total Billable Hours	Kokku tasustatavat tundi
4196	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Maksekviitung Märkus
4197	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6	This is based on transactions against this Customer. See timeline below for details	See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4198	DocType: Supplier	Credit Days Based On	Krediidi päeva jooksul, olenevalt
4199	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4200	DocType: Tax Rule	Tax Rule	Maksueeskiri
4201	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Säilitada sama kiirusega Kogu müügitsüklit
4202	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Plaani aeg kajakad väljaspool Workstation tööaega.
4203	DocType: Student	Nationality	kodakondsus
4204		Items To Be Requested	Esemed, mida tuleb taotleda
4205	DocType: Purchase Order	Get Last Purchase Rate	Võta Viimati ostmise korral
4206	DocType: Company	Company Info	Firma Info
4207	apps/erpnext/erpnext/accounts/page/pos/pos.js +981	Select or add new customer	Valige või lisage uus klient
4208	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146	Cost center is required to book an expense claim	Kuluüksus on vaja broneerida kulu nõude
4209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Application of Funds (vara)
4210	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	See põhineb käimist selle töötaja
4211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Deebetsaldoga konto
4212	DocType: Fiscal Year	Year Start Date	Aasta alguskuupäev
4213	DocType: Attendance	Employee Name	Töötaja nimi
4214	DocType: Sales Invoice	Rounded Total (Company Currency)	Ümardatud kokku (firma Valuuta)
4215	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Cannot covert to Group because Account Type is selected.	Ei varjatud rühma, sest Konto tüüp on valitud.
4216	DocType: Purchase Common	Purchase Common	Ostu ühise
4217	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	{0} {1} has been modified. Please refresh.	{0} {1} on muudetud. Palun värskenda.
4218	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4219	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63	Purchase Amount	ostusummast
4220	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209	Supplier Quotation {0} created	Tarnija Tsitaat {0} loodud
4221	apps/erpnext/erpnext/accounts/report/financial_statements.py +85	End Year cannot be before Start Year	End Aasta ei saa enne Start Aasta
4222	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184	Employee Benefits	Töövõtjate hüvitised
4223	DocType: Sales Invoice	Is POS	Kas POS
4224	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234	Packed quantity must equal quantity for Item {0} in row {1}	Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4225	DocType: Production Order	Manufactured Qty	Toodetud Kogus
4226	DocType: Purchase Receipt Item	Accepted Quantity	Aktsepteeritud Kogus
4227	apps/erpnext/erpnext/hr/doctype/employee/employee.py +238	Please set a default Holiday List for Employee {0} or Company {1}	Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4228	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} pole olemas
4229	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Arveid tõstetakse klientidele.
4230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Project Id
4231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4232	DocType: Maintenance Schedule	Schedule	Graafik
4233	DocType: Account	Parent Account	Parent konto
4234	DocType: Quality Inspection Reading	Reading 3	Lugemine 3
4235		Hub	Hub
4236	DocType: GL Entry	Voucher Type	Voucher Type
4237	apps/erpnext/erpnext/accounts/page/pos/pos.js +1316	Price List not found or disabled	Hinnakiri ei leitud või puudega
4238	DocType: Employee Loan Application	Approved	Kinnitatud
4239	DocType: Pricing Rule	Price	Hind
4240	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248	Employee relieved on {0} must be set as 'Left'	Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4241	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten.
4242	DocType: Guardian	Guardian	hooldaja
4243	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Hinnang {0} loodud Töötaja {1} antud ajavahemikus
4244	DocType: Employee	Education	Haridus
4245	DocType: Selling Settings	Campaign Naming By	Kampaania nimetamine By
4246	DocType: Employee	Current Address Is	Praegune aadress
4247	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51	Optional. Sets company's default currency, if not specified.	Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4248	DocType: Employee Loan	Loan Paid	laenu Paide
4249	apps/erpnext/erpnext/config/accounts.py +61	Accounting journal entries.	Raamatupidamine päevikukirjete.
4250	DocType: Delivery Note Item	Available Qty at From Warehouse	Saadaval Kogus kell laost
4251	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295	Please select Employee Record first.	Palun valige Töötaja Record esimene.
4252	DocType: POS Profile	Account for Change Amount	Konto muutuste summa
4253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4254	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Palun sisestage ärikohtumisteks
4255	DocType: Account	Stock	Varu
4256	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4257	DocType: Employee	Current Address	Praegune aadress
4258	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	Kood&gt; Punkt Group&gt; Brand
4259	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
4260	DocType: Serial No	Purchase / Manufacture Details	Ostu / Tootmine Detailid
4261	DocType: Assessment Group	Assessment Group	Hinnang Group
4262	apps/erpnext/erpnext/config/stock.py +320	Batch Inventory	Partii Inventory
4263	DocType: Employee	Contract End Date	Leping End Date
4264	DocType: Sales Order	Track this Sales Order against any Project	Jälgi seda Sales Order igasuguse Project
4265	DocType: Sales Invoice Item	Discount and Margin	Soodus ja Margin
4266	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4267	DocType: Pricing Rule	Min Qty	Min Kogus
4268	DocType: Asset Movement	Transaction Date	Tehingu kuupäev
4269	DocType: Production Plan Item	Planned Qty	Planeeritud Kogus
4270	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104	Total Tax	Kokku maksu-
4271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	For Quantity (Manufactured Qty) is mandatory	Sest Kogus (Toodetud Kogus) on kohustuslik
4272	DocType: Stock Entry	Default Target Warehouse	Vaikimisi Target Warehouse
4273	DocType: Purchase Invoice	Net Total (Company Currency)	Net kokku (firma Valuuta)
4274	apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14	The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.	Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4276	DocType: Notification Control	Purchase Receipt Message	Ostutšekk Message
4277	DocType: BOM	Scrap Items	Vanametalli Esemed
4278	DocType: Production Order	Actual Start Date	Tegelik Start Date
4279	DocType: Sales Order	% of materials delivered against this Sales Order	% Materjalidest tarnitud vastu Sales Order
4280	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Arhivaali liikumist.
4281	DocType: Training Event Employee	Withdrawn	Peatatud
4282	DocType: Hub Settings	Hub Settings	Hub Seaded
4283	DocType: Project	Gross Margin %	Gross Margin%
4284	DocType: BOM	With Operations	Mis Operations
4285	apps/erpnext/erpnext/accounts/party.py +250	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
4286	DocType: Asset	Is Existing Asset	Kas Olemasolevad Asset
4287		Monthly Salary Register	Kuupalga Registreeri
4288	DocType: Warranty Claim	If different than customer address	Kui teistsugune kui klient aadress
4289	DocType: BOM Operation	BOM Operation	Bom operatsiooni
4290	DocType: Purchase Taxes and Charges	On Previous Row Amount	On eelmise rea summa
4291	DocType: Student	Home Address	Kodu aadress
4292	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260	Transfer Asset	Transfer Asset
4293	DocType: POS Profile	POS Profile	POS profiili
4294	DocType: Training Event	Event Name	sündmus Nimi
4295	apps/erpnext/erpnext/config/schools.py +36	Admission	sissepääs
4296	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26	Admissions for {0}	Kordadega {0}
4297	apps/erpnext/erpnext/config/accounts.py +221	Seasonality for setting budgets, targets etc.	Hooajalisus jaoks eelarveid, eesmärgid jms
4298	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Punkt {0} on mall, valige palun üks selle variandid
4299	DocType: Asset	Asset Category	Põhivarakategoori
4300	apps/erpnext/erpnext/public/js/setup_wizard.js +207	Purchaser	Ostja
4301	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30	Net pay cannot be negative	Netopalk ei tohi olla negatiivne
4302	DocType: SMS Settings	Static Parameters	Staatiline parameetrid
4303	DocType: Assessment Plan	Room	ruum
4304	DocType: Purchase Order	Advance Paid	Advance Paide
4305	DocType: Item	Item Tax	Punkt Maksu-
4306	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747	Material to Supplier	Materjal Tarnija
4307	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360	Excise Invoice	Aktsiisi Arve
4308	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16	Treshold {0}% appears more than once	Lävepakk {0}% esineb enam kui ühel
4309	DocType: Expense Claim	Employees Email Id	Töötajad Post Id
4310	DocType: Employee Attendance Tool	Marked Attendance	Märkimisväärne osavõtt
4311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136	Current Liabilities	Lühiajalised kohustused
4312	apps/erpnext/erpnext/config/selling.py +292	Send mass SMS to your contacts	Saada mass SMS oma kontaktid
4313	DocType: Program	Program Name	programmi nimi
4314	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Mõtle maksu, sest
4315	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Tegelik Kogus on kohustuslikuks
4316	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48	Student Groups created.	Student Grupid loodud.
4317	DocType: Employee Loan	Loan Type	laenu liik
4318	DocType: Scheduling Tool	Scheduling Tool	Ajastus Tool
4319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Credit Card	Krediitkaart
4320	DocType: BOM	Item to be manufactured or repacked	Punkt tuleb toota või ümber
4321	apps/erpnext/erpnext/config/stock.py +179	Default settings for stock transactions.	Vaikimisi seadete laos tehinguid.
4322	DocType: Purchase Invoice	Next Date	Järgmine kuupäev
4323	DocType: Employee Education	Major/Optional Subjects	Major / Valik
4324	DocType: Sales Invoice Item	Drop Ship	Drop Laev
4325	DocType: Training Event	Attendees	Osavõtjad
4326	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
4327	DocType: Academic Term	Term End Date	Term End Date
4328	DocType: Hub Settings	Seller Name	Müüja Nimi
4329	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Maksude ja tasude maha (firma Valuuta)
4330	DocType: Item Group	General Settings	General Settings
4331	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23	From Currency and To Currency cannot be same	Siit Valuuta ja valuuta ei saa olla sama
4332	DocType: Stock Entry	Repack	Pakkige
4333	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Sa pead Säästa kujul enne jätkamist
4334	DocType: Item Attribute	Numeric Values	Arvväärtuste
4335	apps/erpnext/erpnext/public/js/setup_wizard.js +177	Attach Logo	Kinnita Logo
4336	apps/erpnext/erpnext/stock/doctype/item/item.js +239	Stock Levels	varude
4337	DocType: Customer	Commission Rate	Komisjonitasu määr
4338	apps/erpnext/erpnext/stock/doctype/item/item.js +285	Make Variant	Tee Variant
4339	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Block puhkuse taotluste osakonda.
4340	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125	Payment Type must be one of Receive, Pay and Internal Transfer	Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4341	apps/erpnext/erpnext/config/selling.py +179	Analytics	Analytics
4342	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21	Cart is Empty	Ostukorv on tühi
4343	DocType: Vehicle	Model	mudel
4344	DocType: Production Order	Actual Operating Cost	Tegelik töökulud
4345	DocType: Payment Entry	Cheque/Reference No	Tšekk / Viitenumber
4346	apps/erpnext/erpnext/accounts/doctype/account/account.py +85	Root cannot be edited.	Juur ei saa muuta.
4347	DocType: Item	Units of Measure	Mõõtühikud
4348	DocType: Manufacturing Settings	Allow Production on Holidays	Laske Production Holidays
4349	DocType: Sales Order	Customer's Purchase Order Date	Kliendi ostutellimuse kuupäev
4350	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Capital Stock	Aktsiakapitali
4351	DocType: Packing Slip	Package Weight Details	Pakendi kaal Üksikasjad
4352	DocType: Payment Gateway Account	Payment Gateway Account	Payment Gateway konto
4353	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4354	DocType: Company	Existing Company	olemasolevad Company
4355	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103	Please select a csv file	Palun valige csv faili
4356	DocType: Student Leave Application	Mark as Present	Märgi olevik
4357	DocType: Purchase Order	To Receive and Bill	Saada ja Bill
4358	apps/erpnext/erpnext/templates/pages/home.html +14	Featured Products	Soovitatavad tooted
4359	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	Designer	Projekteerija
4360	apps/erpnext/erpnext/config/selling.py +163	Terms and Conditions Template	Tingimused Mall
4361	DocType: Serial No	Delivery Details	Toimetaja detailid
4362	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476	Cost Center is required in row {0} in Taxes table for type {1}	Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4363	DocType: Program	Program Code	programmi kood
4364	DocType: Terms and Conditions	Terms and Conditions Help	Tingimused Abi
4365		Item-wise Purchase Register	Punkt tark Ostu Registreeri
4366	DocType: Batch	Expiry Date	Aegumisaja
4367		Supplier Addresses and Contacts	Tarnija aadressid ja kontaktid
4368		accounts-browser	kontode brauser
4369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342	Please select Category first	Palun valige kategooria esimene
4370	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projekti kapten.
4371	apps/erpnext/erpnext/controllers/status_updater.py +197	To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.	Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4372	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4373	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459	(Half Day)	(Pool päeva)
4374	DocType: Supplier	Credit Days	Krediidi päeva
4375	DocType: Student Batch Creation Tool	Make Student Batch	Tee Student Partii
4376	DocType: Leave Type	Is Carry Forward	Kas kanda
4377	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727	Get Items from BOM	Võta Kirjed Bom
4378	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Ooteaeg päeva
4379	apps/erpnext/erpnext/controllers/accounts_controller.py +562	Row #{0}: Posting Date must be same as purchase date {1} of asset {2}	Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4380	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129	Please enter Sales Orders in the above table	Palun sisesta müügitellimuste ülaltoodud tabelis
4381	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184	Not Submitted Salary Slips	Ei esitata palgalehed
4382		Stock Summary	Stock kokkuvõte
4383	apps/erpnext/erpnext/config/accounts.py +236	Transfer an asset from one warehouse to another	Transfer vara ühest laost teise
4384	DocType: Vehicle	Petrol	bensiin
4385	apps/erpnext/erpnext/config/learn.py +217	Bill of Materials	Materjaliandmik
4386	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4387	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94	Ref Date	Ref kuupäev
4388	DocType: Employee	Reason for Leaving	Põhjus lahkumiseks
4389	DocType: BOM Operation	Operating Cost(Company Currency)	Ekspluatatsioonikulud (firma Valuuta)
4390	DocType: Employee Loan Application	Rate of Interest	Intressimäärast
4391	DocType: Expense Claim Detail	Sanctioned Amount	Sanktsioneeritud summa
4392	DocType: GL Entry	Is Opening	Kas avamine
4393	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: Debit entry can not be linked with a {1}	Row {0}: deebetkanne ei saa siduda koos {1}
4394	apps/erpnext/erpnext/accounts/doctype/account/account.py +234	Account {0} does not exist	Konto {0} ei ole olemas
4395	DocType: Account	Cash	Raha
4396	DocType: Employee	Short biography for website and other publications.	Lühike elulugu kodulehel ja teistes väljaannetes.