erpnext/erpnext/translations/et.csv

1	DocType: Accounting Period	Period Name	Perioodi nimi
2	DocType: Employee	Salary Mode	Palk režiim
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Registreeru
4	DocType: Patient	Divorced	Lahutatud
5	DocType: Support Settings	Post Route Key	Postitage marsruudi võti
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
7	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
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Hindamisaruanded
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Teavita tarnija
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Palun valige Party Type esimene
12	DocType: Item	Customer Items	Kliendi Esemed
13	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Tokeni lõpp-punkt
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
17	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Ei leia aktiivset puhkuseperioodi
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	hindamine
20	DocType: Item	Default Unit of Measure	Vaikemõõtühik
21	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
22	DocType: Department	Leave Approvers	Jäta approvers
23	DocType: Employee	Bio / Cover Letter	Bio / kaaskirjaga
24	DocType: Patient Encounter	Investigations	Uuringud
25	DocType: Restaurant Order Entry	Click Enter To Add	Klõpsake nuppu Lisa, et lisada
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Puudub parool, API-võti või Shopify URL-i väärtus
27	DocType: Employee	Rented	Üürikorter
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Kõik kontod
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tööandja ei saa üle kanda olekuga vasakule
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
31	DocType: Vehicle Service	Mileage	kilometraaž
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
33	DocType: Drug Prescription	Update Schedule	Värskendage ajakava
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vali Vaikimisi Tarnija
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Näita töötajaid
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Uus vahetuskurss
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
39	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181	Supplier > Supplier Type	Tarnija> Tarnija tüüp
40	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
41	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
42	DocType: Patient Appointment	Check availability	Kontrollige saadavust
43	DocType: Retention Bonus	Bonus Payment Date	Boonustasu maksmise kuupäev
44	DocType: Employee	Job Applicant	Tööotsija
45	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
46	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Ületootmise protsent töökorraldusele
47	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
48	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Juriidiline
49	DocType: Delivery Note	Transport Receipt Date	Veo kättesaamise kuupäev
50	DocType: Shopify Settings	Sales Order Series	Müügitellimuse seeria
51	DocType: Vital Signs	Tongue	Keel
52	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Rohkem kui üks valik {0} jaoks pole lubatud
53	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
54	DocType: Allowed To Transact With	Allowed To Transact With	Lubatud teha tehinguid
55	DocType: Bank Guarantee	Customer	Klienditeenindus
56	DocType: Purchase Receipt Item	Required By	Nõutud
57	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
58	DocType: Asset Category	Finance Book Detail	Finantsraamatu üksikasjad
59	DocType: Purchase Order	% Billed	% Maksustatakse
60	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
61	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA vabastamine
62	DocType: Sales Invoice	Customer Name	Kliendi nimi
63	DocType: Vehicle	Natural Gas	Maagaas
64	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
65	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA vastavalt palga struktuurile
66	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.
67	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})
68	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
69	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
70	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
71	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Näita avatud
72	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Seeria edukalt uuendatud
73	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Minu tellimused
74	apps/erpnext/erpnext/controllers/accounts_controller.py +772	{0} in row {1}	{0} reas {1}
75	DocType: Asset Finance Book	Depreciation Start Date	Amortisatsiooni alguskuupäev
76	DocType: Pricing Rule	Apply On	Kandke
77	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
78		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
79	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
80	DocType: Support Settings	Support Settings	Toetus seaded
81	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
82	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS seaded
83	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
84		Batch Item Expiry Status	Partii Punkt lõppemine staatus
85	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Pangaveksel
86	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
87	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
88	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsulteerimine
89	DocType: Accounts Settings	Show Payment Schedule in Print	Kuva maksegraafik Prindis
90	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Müük ja tootlus
91	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Näita variandid
92	DocType: Academic Term	Academic Term	Academic Term
93	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Töötaja maksuvabastuse alamkategooria
94	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materjal
95	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veebisaidi tegemine
96	DocType: Opening Invoice Creation Tool Item	Quantity	Kogus
97		Customers Without Any Sales Transactions	Kliendid, kellel ei ole mingeid müügitehinguid
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Laenudega (kohustused)
100	DocType: Patient Encounter	Encounter Time	Kohtumine aeg
101	DocType: Staffing Plan Detail	Total Estimated Cost	Hinnanguline kogumaksumus
102	DocType: Employee Education	Year of Passing	Aasta Passing
103	DocType: Routing	Routing Name	Marsruudi nimi
104	DocType: Item	Country of Origin	Päritoluriik
105	DocType: Soil Texture	Soil Texture Criteria	Mullastruktuurikriteeriumid
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Laos
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Peamised kontaktandmed
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Avatud küsimused
109	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
111	DocType: Lab Test Groups	Add new line	Lisage uus rida
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Tervishoid
113	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)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksete tingimused malli üksikasjad
115	DocType: Hotel Room Reservation	Guest Name	Külalise nimi
116	DocType: Delivery Note	Issue Credit Note	Krediitkaardi emissioon
117	DocType: Lab Prescription	Lab Prescription	Lab Prescription
118		Delay Days	Viivituspäevad
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Teenuse kulu
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seerianumber: {0} on juba viidatud müügiarve: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Arve
122	DocType: Purchase Invoice Item	Item Weight Details	Artikli kaal detailid
123	DocType: Asset Maintenance Log	Periodicity	Perioodilisus
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defense
127	DocType: Salary Component	Abbr	Lühend
128	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
131	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
132	DocType: Delivery Note	Vehicle No	Sõiduk ei
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Palun valige hinnakiri
134	DocType: Accounts Settings	Currency Exchange Settings	Valuuta vahetus seaded
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
136	DocType: Work Order Operation	Work In Progress	Töö käib
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Palun valige kuupäev
138	DocType: Item Price	Minimum Qty	Minimaalne kogus
139	DocType: Finance Book	Finance Book	Rahandusraamat
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC- .YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Holiday nimekiri
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Raamatupidaja
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Müügi hinnakiri
144	DocType: Patient	Tobacco Current Use	Tubaka praegune kasutamine
145	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Müügihind
146	DocType: Cost Center	Stock User	Stock Kasutaja
147	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
148	DocType: Delivery Stop	Contact Information	Kontaktinfo
149	DocType: Company	Phone No	Telefon ei
150	DocType: Delivery Trip	Initial Email Notification Sent	Esialgne e-posti teatis saadeti
151	DocType: Bank Statement Settings	Statement Header Mapping	Avalduse päise kaardistamine
152		Sales Partners Commission	Müük Partnerid Komisjon
153	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
154	DocType: Purchase Invoice	Rounding Adjustment	Ümardamise korrigeerimine
155	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
156	DocType: Amazon MWS Settings	AU	AU
157	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Maksenõudekäsule
158	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Kliendile määratud lojaalsuspunktide logide vaatamiseks.
159	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
160	DocType: Student	O+	O +
161	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	seotud
162	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
163	DocType: Grading Scale	Grading Scale Name	Hindamisskaala Nimi
164	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Lisage kasutajaid turuplatsile
165	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
166	DocType: Sales Invoice	Company Address	ettevõtte aadress
167	DocType: BOM	Operations	Operations
168	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}
169	DocType: Subscription	Subscription Start Date	Tellimuse alguskuupäev
170	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu.
171	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
172	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Aadressist 2
173	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} mitte mingil aktiivne eelarveaastal.
174	DocType: Packed Item	Parent Detail docname	Parent Detail docname
175	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Viide: {0}, Kood: {1} ja kliendi: {2}
176	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} ei ole emaettevõttes
177	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
178	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
179	DocType: Tax Withholding Category	Tax Withholding Category	Maksu kinnipidamise kategooria
180	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Esmalt tühistage päevikukirje {0}
181	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
182	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
183	DocType: Vital Signs	Reflexes	Refleksid
184	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Tulemus esitatud
185	DocType: Item Attribute	Increment	Juurdekasv
186	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Ajavahemik
187	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Abi tulemusi
188	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Vali Warehouse ...
189	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklaam
190	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
191	DocType: Patient	Married	Abielus
192	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Ei ole lubatud {0}
193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Võta esemed
194	DocType: Price List	Price Not UOM Dependant	Hind ei sõltu UOMist
195	DocType: Purchase Invoice	Apply Tax Withholding Amount	Kohaldage maksu kinnipidamise summa
196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
197	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Kogu summa krediteeritakse
198	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Toote {0}
199	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Nr loetletud
200	DocType: Asset Repair	Error Description	Viga Kirjeldus
201	DocType: Payment Reconciliation	Reconcile	Sobita
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Toiduained
203	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionifondid
205	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kasum / kahjum
206	DocType: Crop	Perennial	Mitmeaastane
207	DocType: Patient Appointment	Procedure	Menetlus
208	DocType: Accounts Settings	Use Custom Cash Flow Format	Kasutage kohandatud rahavoogude vormingut
209	DocType: SMS Center	All Sales Person	Kõik Sales Person
210	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.
211	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ei leitud esemed
212	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Palgastruktuur Kadunud
213	DocType: Lead	Person Name	Person Nimi
214	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
215	DocType: Account	Credit	Krediit
216	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
217	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	nt "algkool" või "Ülikool"
218	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock aruanded
219	DocType: Warehouse	Warehouse Detail	Ladu Detail
220	apps/erpnext/erpnext/education/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.
221	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
222	DocType: Delivery Trip	Departure Time	Väljumisaeg
223	DocType: Vehicle Service	Brake Oil	Piduri õli
224	DocType: Tax Rule	Tax Type	Maksu- Type
225		Completed Work Orders	Lõppenud töökorraldused
226	DocType: Support Settings	Forum Posts	Foorumi postitused
227	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	maksustatav summa
228	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}
229	DocType: Leave Policy	Leave Policy Details	Jäta poliitika üksikasjad
230	DocType: BOM	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
231	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tunnihind / 60) * Tegelik tööaeg
232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Vali Bom
234	DocType: SMS Log	SMS Log	SMS Logi
235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
236	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Puhkus on {0} ei ole vahel From kuupäev ja To Date
237	DocType: Inpatient Record	Admission Scheduled	Sissepääs planeeritud
238	DocType: Student Log	Student Log	Student Logi
239	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Tarnijate tabeli näidised.
240	DocType: Lead	Interested	Huvitatud
241	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Avaus
242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Alates {0} kuni {1}
243	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Programm:
244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Maksude seadistamine ebaõnnestus
245	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
246	DocType: Journal Entry	Opening Entry	Avamine Entry
247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto maksta ainult
248	DocType: Loan	Repay Over Number of Periods	Tagastama Üle perioodide arv
249	DocType: Stock Entry	Additional Costs	Lisakulud
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
251	DocType: Lead	Product Enquiry	Toode Luure
252	DocType: Education Settings	Validate Batch for Students in Student Group	Kinnita Partii üliõpilastele Student Group
253	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Ei puhkuse rekord leitud töötaja {0} ja {1}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Realiseerimata vahetus kasumi / kahjumi konto
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Palun sisestage firma esimene
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Palun valige Company esimene
257	DocType: Employee Education	Under Graduate	Under koolilõpetaja
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
259	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
260	DocType: BOM	Total Cost	Total Cost
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	töötaja Loan
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Saada maksetellingu e-posti aadress
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Jäta tühi, kui tarnija on määramata ajaks blokeeritud
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Kinnisvara
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoteatis
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaatsia
270	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Saadaval Kogus on {0}, peate {1}
272	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Töökorraldus on {0}
275	DocType: Budget	Applicable on Purchase Order	Kohaldatav ostutellimusele
276	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
277	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate klientide rühm leidub cutomer grupi tabelis
278	DocType: Location	Location Name	Asukoht Nimi
279	DocType: Naming Series	Prefix	Eesliide
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Sündmuse asukoht
281	DocType: Asset Settings	Asset Settings	Varade seaded
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Tarbitav
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	hinne
285	DocType: Restaurant Table	No of Seats	Istekohtade arv
286	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Varade hooldamise ülesanne
288	DocType: SMS Center	All Contact	Kõik Contact
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Aastapalka
290	DocType: Daily Work Summary	Daily Work Summary	Igapäevase töö kokkuvõte
291	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} on külmutatud
293	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Palun valige olemasoleva äriühingu loomise kontoplaani
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock kulud
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vali Target Warehouse
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Palun sisesta Eelistatud Kontakt E-post
297	DocType: Journal Entry	Contra Entry	Contra Entry
298	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
299	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
300	DocType: Delivery Note	Installation Status	Paigaldamine staatus
301	DocType: BOM	Quality Inspection Template	Kvaliteedi kontrollmall
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
304	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
305	DocType: Agriculture Analysis Criteria	Fertilizer	Väetis
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Vähemalt üks makseviis on vajalik POS arve.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Pangakonto tehingu arve kirje
309	DocType: Products Settings	Show Products as a List	Näita tooteid listana
310	DocType: Salary Detail	Tax on flexible benefit	Paindliku hüvitise maksustamine
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
312	DocType: Student Admission Program	Minimum Age	Minimaalne vanus
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Näide: Basic Mathematics
314	DocType: Customer	Primary Address	Peamine aadress
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
316	DocType: Production Plan	Material Request Detail	Materjali taotlus Detailid
317	DocType: Selling Settings	Default Quotation Validity Days	Vaikimisi väärtpaberite kehtivuspäevad
318	apps/erpnext/erpnext/controllers/accounts_controller.py +870	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
319	DocType: SMS Center	SMS Center	SMS Center
320	DocType: Payroll Entry	Validate Attendance	Osalejate kinnitamine
321	DocType: Sales Invoice	Change Amount	Muuda summa
322	DocType: Party Tax Withholding Config	Certificate Received	Sertifikaat on saadud
323	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
324	DocType: BOM Update Tool	New BOM	New Bom
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Ettenähtud protseduurid
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Kuva ainult POS
327	DocType: Supplier Group	Supplier Group Name	Tarnija grupi nimi
328	DocType: Driver	Driving License Categories	Juhtimiskategooriad
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Palun sisesta saatekuupäev
330	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
331	DocType: Closed Document	Closed Document	Suletud dokument
332	DocType: HR Settings	Leave Settings	Jäta Seaded
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Positsioonide arv ei tohi olla väiksem kui praegune töötajate arv
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Hankelepingu liik
336	DocType: Purpose of Travel	Purpose of Travel	Reisi eesmärk
337	DocType: Payroll Period	Payroll Periods	Palgaarvestusperioodid
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Tee Employee
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Rahvusringhääling
340	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	POS-i seadistamise režiim (veebi- / võrguühenduseta)
341	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Keelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Hukkamine
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Andmed teostatud.
344	DocType: Asset Maintenance Log	Maintenance Status	Hooldus staatus
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Liikmelisuse andmed
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artiklid ja hinnad
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kursuse maht: {0}
349	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}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
351	DocType: Drug Prescription	Interval	Intervall
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Eelistus
353	DocType: Supplier	Individual	Individuaalne
354	DocType: Academic Term	Academics User	akadeemikud Kasutaja
355	DocType: Cheque Print Template	Amount In Figure	Summa joonis
356	DocType: Loan Application	Loan Info	laenu Info
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan hooldus külastused.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tarnijate tulemuskaardi periood
359	DocType: Support Settings	Search APIs	Otsi API-sid
360	DocType: Share Transfer	Share Transfer	Jaga ülekanne
361		Expiring Memberships	Aegunud liikmelisus
362	DocType: POS Profile	Customer Groups	kliendigruppide
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finantsaruanded
364	DocType: Guardian	Students	õpilased
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
366	DocType: Daily Work Summary	Daily Work Summary Group	Igapäevase töö kokkuvõtte rühm
367	DocType: Practitioner Schedule	Time Slots	Ajapilud
368	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
369	DocType: Shift Assignment	Shift Request	Shift-taotlus
370	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}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Eseme mall
373	DocType: Job Offer	Select Terms and Conditions	Vali Tingimused
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	välja väärtus
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Pangakonto sätete punkt
376	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce seaded
377	DocType: Production Plan	Sales Orders	Müügitellimuste
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
379	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Set as Default
381		Purchase Order Trends	Ostutellimuse Trends
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mine Kliendid
383	DocType: Hotel Room Reservation	Late Checkin	Hiline registreerimine
384	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
385	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Makse kirjeldus
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	Ebapiisav Stock
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
389	DocType: Email Digest	New Sales Orders	Uus müügitellimuste
390	DocType: Bank Account	Bank Account	Pangakonto
391	DocType: Travel Itinerary	Check-out Date	Väljaregistreerimise kuupäev
392	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Te ei saa projekti tüübi &quot;Väline&quot; kustutada
394	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Valige alternatiivne üksus
395	DocType: Employee	Create User	Loo Kasutaja
396	DocType: Selling Settings	Default Territory	Vaikimisi Territory
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televiisor
398	DocType: Work Order Operation	Updated via 'Time Log'	Uuendatud kaudu &quot;Aeg Logi &#39;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Valige klient või tarnija.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}
402	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
403	DocType: Company	Enable Perpetual Inventory	Luba Perpetual Inventory
404	DocType: Bank Guarantee	Charges Incurred	Tasud on tulenenud
405	DocType: Company	Default Payroll Payable Account	Vaikimisi palgaarvestuse tasulised konto
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uuenda e Group
407	DocType: Sales Invoice	Is Opening Entry	Avab Entry
408	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
410	DocType: Course Schedule	Instructor Name	Juhendaja nimi
411	DocType: Company	Arrear Component	Arrear Komponent
412	DocType: Supplier Scorecard	Criteria Setup	Kriteeriumide seadistamine
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
415	DocType: Codification Table	Medical Code	Meditsiinikood
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Ühendage Amazon ERPNextiga
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Palun sisestage Company
418	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Seotud doctypi
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Rahavood finantseerimistegevusest
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
422	DocType: Lead	Address & Contact	Aadress ja Kontakt
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
424	DocType: Sales Partner	Partner website	Partner kodulehel
425	DocType: Restaurant Order Entry	Add Item	Lisa toode
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partei maksu kinnipidamise konfiguratsioon
427	DocType: Lab Test	Custom Result	Kohandatud tulemus
428	DocType: Delivery Stop	Contact Name	kontaktisiku nimi
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Muidugi Hindamiskriteeriumid
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Maksu ID:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Õpilase ID:
432	DocType: POS Customer Group	POS Customer Group	POS Kliendi Group
433	DocType: Healthcare Practitioner	Practitioner Schedules	Praktikute ajakava
434	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
435	DocType: Vehicle	Additional Details	Täiendavad detailid
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No kirjeldusest
437	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Tarnija&gt; Tarnijagrupp
438	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Küsi osta.
439	DocType: POS Closing Voucher Details	Collected Amount	Kogutud summa
440	DocType: Lab Test	Submitted Date	Esitatud kuupäev
441	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
442		Open Work Orders	Avatud töökorraldused
443	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Patsiendikonsultatsioonide laengupunkt
444	DocType: Payment Term	Credit Months	Krediitkaardid
445	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Netopalk ei tohi olla väiksem kui 0
446	DocType: Contract	Fulfilled	Täidetud
447	DocType: Inpatient Record	Discharge Scheduled	Lahtioleku ajastamine
448	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
449	DocType: POS Closing Voucher	Cashier	Kassa
450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Lehed aastas
451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
452	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
453	DocType: Email Digest	Profit & Loss	Kasumiaruanne
454	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liiter
455	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
456	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Palun seadke õpilased üliõpilastele
457	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Täielik töö
458	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Jäta blokeeritud
460	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
461	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Sissekanded
462	DocType: Customer	Is Internal Customer	Kas siseklient
463	DocType: Crop	Annual	Aastane
464	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)
465	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
466	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Toite tüüp
468	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
469	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
470	DocType: Lead	Do Not Contact	Ära võta ühendust
471	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Tarkvara arendaja
473	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
474	DocType: Supplier	Supplier Type	Tarnija Type
475	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
476		Student Batch-Wise Attendance	Student osakaupa osavõtt
477	DocType: POS Profile	Allow user to edit Rate	Luba kasutajal muuta Hinda
478	DocType: Item	Publish in Hub	Avaldab Hub
479	DocType: Student Admission	Student Admission	üliõpilane
480		Terretory	Terretory
481	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Punkt {0} on tühistatud
482	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
483	DocType: Contract Template	Fulfilment Terms and Conditions	Täitmise tingimused
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Materjal taotlus
485	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
486		GSTR-2	GSTR-2
487	DocType: Item	Purchase Details	Ostu üksikasjad
488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
489	DocType: Salary Slip	Total Principal Amount	Põhisumma kokku
490	DocType: Student Guardian	Relation	Seos
491	DocType: Student Guardian	Mother	ema
492	DocType: Restaurant Reservation	Reservation End Time	Reserveerimise lõpuaeg
493	DocType: Crop	Biennial	Biennaal
494		BOM Variance Report	BOM Variance Report
495	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
496	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
497	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Makse taotlus {0} loodud
498	DocType: Inpatient Record	Admitted Datetime	Vastu võetud Datetime
499	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Tagasilindlat toormaterjali töölt laost väljapoole
500	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Avatud tellimused
501	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Madal tundlikkus
502	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Korraldus on üle määratud sünkroonimiseks
503	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
504	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Kinnitage, kui olete oma koolituse lõpetanud
505	DocType: Lead	Suggestions	Ettepanekud
506	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.
507	DocType: Payment Term	Payment Term Name	Makseterminimi nimi
508	DocType: Healthcare Settings	Create documents for sample collection	Loo dokumendid proovide kogumiseks
509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
510	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Kõik tervishoiuteenuse osakonnad
511	DocType: Bank Account	Address HTML	Aadress HTML
512	DocType: Lead	Mobile No.	Mobiili number.
513	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Makseviis
514	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
515	DocType: Purchase Invoice Item	Expense Head	Kulu Head
516	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Palun valige Charge Type esimene
517	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.
518	DocType: Student Group Student	Student Group Student	Student Group Student
519	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Viimased
520	DocType: Asset Maintenance Task	2 Yearly	2 Aastat
521	DocType: Education Settings	Education Settings	Hariduse seaded
522	DocType: Vehicle Service	Inspection	ülevaatus
523	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
524	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo baasvaluutas
525	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Hinne
526	DocType: Email Digest	New Quotations	uus tsitaadid
527	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Külalisi ei esitata {0} kui {1} puhkusel.
528	DocType: Journal Entry	Payment Order	Maksekorraldus
529	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
530	DocType: Tax Rule	Shipping County	kohaletoimetamine County
531	DocType: Currency Exchange	For Selling	Müügi jaoks
532	apps/erpnext/erpnext/config/desktop.py +159	Learn	Õpi
533	DocType: Purchase Invoice Item	Enable Deferred Expense	Lubatud edasilükatud kulu
534	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
535	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
536	DocType: Accounts Settings	Settings for Accounts	Seaded konto
537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
538	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
539	DocType: Job Applicant	Cover Letter	kaaskiri
540	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
541	DocType: Item	Synced With Hub	Sünkroniseerida Hub
542	DocType: Driver	Fleet Manager	Fleet Manager
543	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
544	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Vale parool
545	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
546	DocType: Item	Variant Of	Variant Of
547	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
548	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
549	DocType: Employee	External Work History	Väline tööandjad
550	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Ringviide viga
551	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Õpilase aruanne
552	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	PIN-koodist
553	DocType: Appointment Type	Is Inpatient	On statsionaarne
554	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Nimi
555	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
556	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
557	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})
558	DocType: Lead	Industry	Tööstus
559	DocType: BOM Item	Rate & Amount	Hinda ja summa
560	DocType: BOM	Transfer Material Against Job Card	Ülekandemeetod töökaardi vastu
561	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
562	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Vastupidav
563	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Palun määrake hotelli hinnatase ()
564	DocType: Journal Entry	Multi Currency	Multi Valuuta
565	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Arve Type
566	DocType: Employee Benefit Claim	Expense Proof	Expense Proof
567	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Saving {0}
568	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Toimetaja märkus
569	DocType: Patient Encounter	Encounter Impression	Encounter impression
570	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Seadistamine maksud
571	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Müüdava vara
572	DocType: Volunteer	Morning	Hommikul
573	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
574	DocType: Program Enrollment Tool	New Student Batch	Uus õpilastepagas
575	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
576	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
577	DocType: Student Applicant	Admitted	Tunnistas
578	DocType: Workstation	Rent Cost	Üürile Cost
579	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Summa pärast amortisatsiooni
580	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Sündmuste kalender
581	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Atribuudid
582	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Palun valige kuu ja aasta
583	DocType: Employee	Company Email	Ettevõte Email
584	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
585	DocType: Supplier Scorecard	Scoring Standings	Hinnavajad
586	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Tellimus väärtus
587	DocType: Certified Consultant	Certified Consultant	Sertifitseeritud konsultant
588	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
589	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
590	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
591	DocType: Grant Application	Grant Application	Toetuse taotlus
592	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kokku Tellimus Peetakse
593	DocType: Certification Application	Not Certified	Pole sertifitseeritud
594	DocType: Asset Value Adjustment	New Asset Value	Uus vara väärtus
595	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
596	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse planeerimine Tool
597	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
598	DocType: Crop Cycle	LInked Analysis	Lineeritud analüüs
599	DocType: POS Closing Voucher	POS Closing Voucher	Posti sulgemiskviitung
600	DocType: Contract	Lapsed	Kadunud
601	DocType: Item Tax	Tax Rate	Maksumäär
602	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
603	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
604	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Allhankelepingu aluseks olevad backflush tooraineid
605	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
606	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
607	DocType: Material Request Plan Item	Material Request Plan Item	Materjalitaotluse kava punkt
608	DocType: Leave Type	Allow Encashment	Luba süstimine
609	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Teisenda mitte-Group
610	DocType: Project Update	Good/Steady	Hea / stabiilne
611	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Arve kuupäev
612	DocType: GL Entry	Debit Amount	Deebetsummat
613	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
614	DocType: Support Search Source	Response Result Key Path	Vastuse tulemus võtmetee
615	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
616	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
617	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Palun vt lisa
618	DocType: Purchase Order	% Received	% Vastatud
619	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Loo Üliõpilasgrupid
620	DocType: Volunteer	Weekends	Nädalavahetustel
621	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kreeditarve summa
622	DocType: Setup Progress Action	Action Document	Tegevusdokument
623	DocType: Chapter Member	Website URL	Koduleht
624		Finished Goods	Valmistoodang
625	DocType: Delivery Note	Instructions	Juhised
626	DocType: Quality Inspection	Inspected By	Kontrollima
627	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
628	DocType: Asset Maintenance Log	Maintenance Type	Hooldus Type
629	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ei kaasati Course {2}
630	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Õpilase nimi:
631	DocType: POS Closing Voucher Details	Difference	Erinevus
632	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}
633	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
634	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
635	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Lisa tooteid
636	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
637	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
638	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
639	DocType: Amazon MWS Settings	FR	FR
640	DocType: Packed Item	Packed Item	Pakitud toode
641	DocType: Job Offer Term	Job Offer Term	Tööpakkumise tähtaeg
642	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
643	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}
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Kohustuslik väli - Get üliõpilased
645	DocType: Program Enrollment	Enrolled courses	Kursustega
646	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
647	DocType: Opening Invoice Creation Tool Item	Item Name	Toote nimi
648	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
649	DocType: Email Digest	Credit Balance	Kreeditsaldo
650	DocType: Employee	Widowed	Lesk
651	DocType: Request for Quotation	Request for Quotation	Hinnapäring
652	DocType: Healthcare Settings	Require Lab Test Approval	Nõuda laborikatse heakskiitmist
653	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Kokku tasumata
655	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
656	DocType: Dosage Strength	Strength	Tugevus
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Loo uus klient
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Aegumine on
659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Loo Ostutellimuste
661		Purchase Register	Ostu Registreeri
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Patsient ei leitud
663	DocType: Scheduling Tool	Rechedule	Rechedule
664	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
665	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
666	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
667	DocType: Student Log	Medical	Medical
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Põhjus kaotada
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Palun valige ravim
670	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Kaabli omanik ei saa olla sama Lead
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Eraldatud summa ei ole suurem kui korrigeerimata summa
672	DocType: Announcement	Receiver	vastuvõtja
673	DocType: Location	Area UOM	Piirkond UOM
674	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}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Võimalused
676	DocType: Lab Test Template	Single	Single
677	DocType: Compensatory Leave Request	Work From Date	Töö kuupäevast
678	DocType: Salary Slip	Total Loan Repayment	Kokku Laenu tagasimaksmine
679	DocType: Project User	View attachments	Vaadake manuseid
680	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
681	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Palun sisestage Cost Center
682	DocType: Drug Prescription	Dosage	Annus
683	DocType: Journal Entry Account	Sales Order	Müügitellimuse
684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Keskm. Müügikurss
685	DocType: Assessment Plan	Examiner Name	Kontrollija nimi
686	DocType: Lab Test Template	No Result	No Tulemus
687	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
688	DocType: Delivery Note	% Installed	% Paigaldatud
689	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311	Company currencies of both the companies should match for Inter Company Transactions.	Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Palun sisesta ettevõtte nimi esimene
692	DocType: Travel Itinerary	Non-Vegetarian	Mitte-taimetoitlane
693	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
694	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
695	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Näita kõigi osakonna liikmete lehti kalendris
696	DocType: Purchase Invoice	01-Sales Return	01-Müügitulu
697	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Ajutiselt ootel
698	DocType: Account	Is Group	On Group
699	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Krediitkaart {0} on loodud automaatselt
700	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
701	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
702	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Peamine aadressi üksikasjad
703	DocType: Vehicle Service	Oil Change	Õlivahetus
704	DocType: Leave Encashment	Leave Balance	Jäta saldo
705	DocType: Asset Maintenance Log	Asset Maintenance Log	Varade hooldus logi
706	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;
707	DocType: Certification Application	Non Profit	Non Profit
708	DocType: Production Plan	Not Started	Alustamata
709	DocType: Lead	Channel Partner	Channel Partner
710	DocType: Account	Old Parent	Vana Parent
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Kohustuslik väli - Academic Year
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} ei ole seotud {2} {3}
713	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.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Rida {0}: toiming on vajalik toormaterjali elemendi {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Määrake vaikimisi makstakse kontole ettevõtte {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Tehing ei ole lubatud peatatud töökorralduse kohta {0}
717	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
719	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
720	DocType: SMS Log	Sent On	Saadetud
721	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
722	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
723	DocType: Sales Order	Not Applicable	Ei kasuta
724	DocType: Amazon MWS Settings	UK	UK
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Avaarvepunkti avamine
726	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
727	DocType: Delivery Note	Billing Address	Arve Aadress
728	DocType: Bank Statement Settings	Statement Headers	Avalduse päised
729	DocType: Travel Request	Costing	Kuluarvestus
730	DocType: Tax Rule	Billing County	Arved County
731	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
732	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
733	DocType: Job Card	Work Order	Töökäsk
734	DocType: Sales Invoice	Total Qty	Kokku Kogus
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Saatke ID
736	DocType: Item	Show in Website (Variant)	Näita Veebileht (Variant)
737	DocType: Employee	Health Concerns	Terviseprobleemid
738	DocType: Payroll Entry	Select Payroll Period	Vali palgaarvestuse Periood
739	DocType: Purchase Invoice	Unpaid	Palgata
740	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveeritud müük
741	DocType: Packing Slip	From Package No.	Siit Package No.
742	DocType: Item Attribute	To Range	Vahemik
743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Väärtpaberitesse ja hoiustesse
744	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
745	DocType: Student Report Generation Tool	Attended by Parents	Osales vanematelt
746	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Töötaja {0} on juba {1} {2} taotlenud:
747	DocType: Inpatient Record	AB Positive	AB positiivne
748	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
749	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Kuni tegevusi täna
750	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
751	DocType: Driver	Applicable for external driver	Kohaldatakse väline draiver
752	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
753	DocType: Loan	Total Payment	Kokku tasumine
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Tühistama tehingut lõpetatud töökorralduse jaoks.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO on juba loodud kõikidele müügikorralduse elementidele
757	DocType: Healthcare Service Unit	Occupied	Hõivatud
758	DocType: Clinical Procedure	Consumables	Kulumaterjalid
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} on katkestatud, toimingut ei saa lõpule viia.
760	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
761	DocType: Journal Entry	Accounts Payable	Tasumata arved
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.
763	DocType: Patient	Allergies	Allergia
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Muuda objekti koodi
766	DocType: Supplier Scorecard Standing	Notify Other	Teata muudest
767	DocType: Vital Signs	Blood Pressure (systolic)	Vererõhk (süstoolne)
768	DocType: Item Price	Valid Upto	Kehtib Upto
769	DocType: Training Event	Workshop	töökoda
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Hoiata ostutellimusi
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Üüritud alates kuupäevast
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Aitab Parts ehitada
774	DocType: POS Profile User	POS Profile User	POS profiili kasutaja
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Rida {0}: kulumiaeg on vajalik
776	DocType: Purchase Invoice Item	Service Start Date	Teenuse alguskuupäev
777	DocType: Subscription Invoice	Subscription Invoice	Märkimisarve
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Otsene tulu
779	DocType: Patient Appointment	Date TIme	Kuupäev Kellaaeg
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Haldusspetsialist
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ettevõtte ja maksude asutamine
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Palun valige Course
784	DocType: Codification Table	Codification Table	Kooditabel
785	DocType: Timesheet Detail	Hrs	tundi
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Palun valige Company
787	DocType: Stock Entry Detail	Difference Account	Erinevus konto
788	DocType: Purchase Invoice	Supplier GSTIN	Pakkuja GSTIN
789	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
790	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
791	DocType: Work Order	Additional Operating Cost	Täiendav töökulud
792	DocType: Lab Test Template	Lab Routine	Lab Routine
793	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmeetika
794	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
795	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
796	DocType: Supplier	Block Supplier	Blokeeri tarnija
797	DocType: Shipping Rule	Net Weight	Netokaal
798	DocType: Job Opening	Planned number of Positions	Planeeritud positsioonide arv
799	DocType: Employee	Emergency Phone	Emergency Phone
800	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ei ole olemas.
801	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	ostma
802		Serial No Warranty Expiry	Serial No Garantii lõppemine
803	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
804	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Üliõpilase taotlus
805	DocType: Bank Statement Transaction Payment Item	Payment Reference	Makse viide
806	DocType: Supplier	Hold Type	Hoidke tüüp
807	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Palun määratleda hinne Threshold 0%
808	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Pangakonto tehingu makseviis
809	DocType: Sales Order	To Deliver	Andma
810	DocType: Purchase Invoice Item	Item	Kirje
811	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Kõrge tundlikkus
812	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Type information.
813	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Rahavoogude kaardistamise mall
814	DocType: Travel Request	Costing Details	Kulude üksikasjad
815	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Näita tagastamiskirju
816	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
817	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
818	DocType: Bank Guarantee	Providing	Pakkumine
819	DocType: Account	Profit and Loss	Kasum ja kahjum
820	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele
821	DocType: Patient	Risk Factors	Riskifaktorid
822	DocType: Patient	Occupational Hazards and Environmental Factors	Kutsealased ohud ja keskkonnategurid
823	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Tööpakkumiste jaoks juba loodud laoseisud
824	DocType: Vital Signs	Respiratory rate	Hingamissagedus
825	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Tegevjuht Alltöövõtt
826	DocType: Vital Signs	Body Temperature	Keha temperatuur
827	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
828	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}
829	DocType: Detected Disease	Disease	Haigus
830	DocType: Company	Default Deferred Expense Account	Vaikimisi edasilükatud kulude konto
831	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Määrake projekti tüüp.
832	DocType: Supplier Scorecard	Weighting Function	Kaalufunktsioon
833	DocType: Healthcare Practitioner	OP Consulting Charge	OP konsultatsioonitasu
834	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Seadista oma
835	DocType: Student Report Generation Tool	Show Marks	Näita märke
836	DocType: Support Settings	Get Latest Query	Hankige uusim päring
837	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
838	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
839	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
840	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
841	DocType: Employee	IFSC Code	IFSC kood
842	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href="#Form/Job Card/{0}">{1}</a>
843	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
844	DocType: BOM	Operating Cost	Töökulud
845	DocType: Crop	Produced Items	Toodetud esemed
846	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Tehingu sooritamine arvetele
847	DocType: Sales Order Item	Gross Profit	Brutokasum
848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Arve tühistamine
849	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kasvamine ei saa olla 0
850	DocType: Company	Delete Company Transactions	Kustuta tehingutes
851	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
852	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
853	DocType: Payment Entry Reference	Supplier Invoice No	Tarnija Arve nr
854	DocType: Territory	For reference	Sest viide
855	DocType: Healthcare Settings	Appointment Confirmation	Ametisseasja kinnitamine
856	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
857	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
858	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Sulgemine (Cr)
859	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Tere
860	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Liiguta punkti
861	DocType: Employee Incentive	Incentive Amount	Stimuleeriv summa
862	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
863	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
864	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
865	DocType: Production Plan Item	Pending Qty	Kuni Kogus
866	DocType: Budget	Ignore	Ignoreerima
867	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} ei ole aktiivne
868	DocType: Woocommerce Settings	Freight and Forwarding Account	Kaubavedu ja edastuskonto
869	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
870	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Loo palgatõusud
871	DocType: Vital Signs	Bloated	Paisunud
872	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
873	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
874	DocType: Item Price	Valid From	Kehtib alates
875	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
876	DocType: Tax Withholding Account	Tax Withholding Account	Maksu kinnipidamise konto
877	DocType: Pricing Rule	Sales Partner	Müük Partner
878	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Kõik tarnija skoorikaardid.
879	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
880	DocType: Delivery Note	Rail	Raudtee
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
882	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
883	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
885	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
886	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Financial / eelarveaastal.
887	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	kogunenud väärtused
888	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
889	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
890	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territoorium vajab POS-profiili
891	DocType: Supplier	Prevent RFQs	Ennetada RFQsid
892	DocType: Hub User	Hub User	Hubi kasutaja
893	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Tee Sales Order
894	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Palkade slip esitatakse ajavahemikuks {0} kuni {1}
895	DocType: Project Task	Project Task	Projekti töörühma
896	DocType: Loyalty Point Entry Redemption	Redeemed Points	Lunastatud punktid
897		Lead Id	Plii Id
898	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
899	DocType: Assessment Plan	Course	kursus
900	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Sektsiooni kood
901	DocType: Timesheet	Payslip	palgateatise
902	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Päevapäev peaks olema kuupäevast kuni kuupäevani
903	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Oksjoni ostukorvi
904	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
905	DocType: Issue	Resolution	Lahendamine
906	DocType: Employee	Personal Bio	Isiklik Bio
907	DocType: C-Form	IV	IV
908	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Liikme ID
909	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Tarnitakse: {0}
910	DocType: QuickBooks Migrator	Connected to QuickBooks	Ühendatud QuickBooksiga
911	DocType: Bank Statement Transaction Entry	Payable Account	Võlgnevus konto
912	DocType: Payment Entry	Type of Payment	Tüüp tasumine
913	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Pool päevapäev on kohustuslik
914	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
915	DocType: Job Applicant	Resume Attachment	Jätka Attachment
916	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
917	DocType: Leave Control Panel	Allocate	Eraldama
918	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Loo variatsioon
919	DocType: Sales Invoice	Shipping Bill Date	Shipping Bill Date
920	DocType: Production Plan	Production Plan	Tootmisplaan
921	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Arve koostamise tööriista avamine
922	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Müügitulu
923	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	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
924	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Määrake tehingute arv järjekorranumbriga
925		Total Stock Summary	Kokku Stock kokkuvõte
926	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
927	DocType: Announcement	Posted By	postitas
928	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
929	DocType: Healthcare Settings	Confirmation Message	Kinnituskiri
930	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
931	DocType: Authorization Rule	Customer or Item	Kliendi või toode
932	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliendi andmebaasi.
933	DocType: Quotation	Quotation To	Tsitaat
934	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Keskmise sissetulekuga
935	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Avamine (Cr)
936	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
937	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
938	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Määrake Company
939	DocType: Share Balance	Share Balance	Jaga Balanssi
940	DocType: Amazon MWS Settings	AWS Access Key ID	AWS juurdepääsukoodi ID
941	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kuu maja rent
942	DocType: Purchase Order Item	Billed Amt	Arve Amt
943	DocType: Training Result Employee	Training Result Employee	Koolitus Tulemus Employee
944	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
945	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	põhisumma
946	DocType: Loan Application	Total Payable Interest	Kokku intressikulusid
947	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Kokku tasumata: {0}
948	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Viitenumber &amp; Reference kuupäev on vajalik {0}
950	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vali Maksekonto teha Bank Entry
951	DocType: Hotel Settings	Default Invoice Naming Series	Vaikimisi arve nime seeria
952	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Värskendamise käigus tekkis viga
954	DocType: Restaurant Reservation	Restaurant Reservation	Restorani broneering
955	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Ettepanek kirjutamine
956	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
957	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Pakkimine
958	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Teatage klientidele e-posti teel
959	DocType: Item	Batch Number Series	Partii number seeria
960	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
961	DocType: Employee Advance	Claimed Amount	Nõutud summa
962	DocType: QuickBooks Migrator	Authorization Settings	Autoriseerimise seaded
963	DocType: Travel Itinerary	Departure Datetime	Lahkumise kuupäeva aeg
964	DocType: Customer	CUST-.YYYY.-	CUST-YYYYY.-
965	DocType: Travel Request Costing	Travel Request Costing	Reisi kuluarvestus
966	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
967	DocType: Employee Onboarding	Employee Onboarding Template	Töötaja pardal asuv mall
968	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamine Score
969	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
970	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
971	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplikaadi TRANSPORTER
972	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
973	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
974	DocType: Packing Slip Item	DN Detail	DN Detail
975	DocType: Training Event	Conference	konverents
976	DocType: Employee Grade	Default Salary Structure	Päevaraha struktuur
977	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Vastused
978	DocType: Timesheet	Billed	Maksustatakse
979	DocType: Batch	Batch Description	Partii kirjeldus
980	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Loomine õpperühm
981	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Gateway konto ei ole loodud, siis looge see käsitsi.
982	DocType: Supplier Scorecard	Per Year	Aastas
983	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Selles programmis osalemise lubamine vastavalt DOB-ile puudub
984	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
985	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
986	DocType: Vital Signs	Height (In Meter)	Kõrgus (mõõdikus)
987	DocType: Student	Sibling Details	Kaas detailid
988	DocType: Vehicle Service	Vehicle Service	Sõidukite Service
989	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
990	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
991	DocType: Sales Invoice	Credit Note Issued	Kreeditarvet Väljastatud
992	DocType: Project Task	Weight	kaal
993	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
994	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei eelarveaastal {2}
995	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
996	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
997	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
998	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
999	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
1000	DocType: Maintenance Schedule	Maintenance Schedule	Hoolduskava
1001	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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
1002	DocType: Employee Promotion	Employee Promotion Details	Töötaja edutamise üksikasjad
1003	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Net muutus Varude
1004	DocType: Employee	Passport Number	Passi number
1005	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Seos Guardian2
1006	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Juhataja
1007	DocType: Payment Entry	Payment From / To	Makse edasi / tagasi
1008	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Eelarveaastast
1009	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Palun määrake konto Warehouse&#39;i {0}
1011	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
1012	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
1013	DocType: Work Order Operation	In minutes	Minutiga
1014	DocType: Issue	Resolution Date	Resolutsioon kuupäev
1015	DocType: Lab Test Template	Compound	Ühend
1016	DocType: Opportunity	Probability (%)	Tõenäosus (%)
1017	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Saatmise teatis
1018	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Vali vara
1019	DocType: Student Batch Name	Batch Name	partii Nimi
1020	DocType: Fee Validity	Max number of visit	Maksimaalne külastuse arv
1021		Hotel Room Occupancy	Hotelli toa majutus
1022	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Töögraafik on loodud:
1023	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
1024	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	registreerima
1025	DocType: GST Settings	GST Settings	GST Seaded
1026	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
1027	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
1028	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
1029	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
1030	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Teisenda Group
1031	DocType: Activity Cost	Activity Type	Tegevuse liik
1032	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
1033	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (firma Valuuta)
1034	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Tarnitakse summa
1035	DocType: Loyalty Point Entry Redemption	Redemption Date	Lunastamiskuupäev
1036	DocType: Quotation Item	Item Balance	Punkt Balance
1037	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
1038	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
1039	DocType: Contract	Contract Template	Lepingu mall
1040	DocType: Clinical Procedure Item	Transfer Qty	Ülekande kogus
1041	DocType: Purchase Invoice Item	Asset Location	Vara asukoht
1042	DocType: Tax Rule	Shipping Zipcode	Saatmise postiindeks
1043	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kirjastamine
1044	DocType: Accounts Settings	Report Settings	Aruandeseaded
1045	DocType: Activity Cost	Projects User	Projektid Kasutaja
1046	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
1047	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
1048	DocType: Asset	Asset Owner Company	Vara omaniku ettevõte
1049	DocType: Company	Round Off Cost Center	Ümardada Cost Center
1050	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
1051	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Material Transfer
1052	DocType: Cost Center	Cost Center Number	Kulude keskuse number
1053	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Teekonda ei leitud
1054	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Avamine (Dr)
1055	DocType: Compensatory Leave Request	Work End Date	Töö lõppkuupäev
1056	DocType: Loan	Applicant	Taotleja
1057	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
1058	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Korduvate dokumentide tegemine
1059		GST Itemised Purchase Register	GST Üksikasjalikud Ostu Registreeri
1060	DocType: Course Scheduling Tool	Reschedule	Korrigeeritakse uuesti
1061	DocType: Loan	Total Interest Payable	Kokku intressivõlg
1062	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
1063	DocType: Work Order Operation	Actual Start Time	Tegelik Start Time
1064	DocType: Purchase Invoice Item	Deferred Expense Account	Edasilükatud kulude konto
1065	DocType: BOM Operation	Operation Time	Operation aeg
1066	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	lõpp
1067	DocType: Salary Structure Assignment	Base	alus
1068	DocType: Timesheet	Total Billed Hours	Kokku Maksustatakse Tundi
1069	DocType: Travel Itinerary	Travel To	Reisida
1070	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Kirjutage Off summa
1071	DocType: Leave Block List Allow	Allow User	Laske Kasutaja
1072	DocType: Journal Entry	Bill No	Bill pole
1073	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
1074	DocType: Vehicle Log	Service Details	Service detailid
1075	DocType: Lab Test Template	Grouped	Rühmitatud
1076	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
1077	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Päevaraha esitamine ...
1078	DocType: Bank Guarantee	Bank Guarantee Number	Bank garantii arv
1079	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
1080	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
1081	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Jagatud probleem
1082	DocType: Student Attendance	Student Attendance	Student osavõtt
1083	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
1084	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
1085	DocType: Sales Invoice	Port Code	Sadama kood
1086	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Reservi laoruum
1087	DocType: Lead	Lead is an Organization	Plii on organisatsioon
1088	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Müügieelne
1089	DocType: Instructor Log	Other Details	Muud andmed
1090	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1091	DocType: Lab Test	Test Template	Testi mall
1092	DocType: Restaurant Order Entry Item	Served	Serveeritud
1093	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Peatükk teave.
1094	DocType: Account	Accounts	Kontod
1095	DocType: Vehicle	Odometer Value (Last)	Odomeetri näit (Viimane)
1096	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Pakkujate tulemuskaardi kriteeriumide mallid.
1097	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Marketing
1098	DocType: Sales Invoice	Redeem Loyalty Points	Lunastage lojaalsuspunkte
1099	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Makse Entry juba loodud
1100	DocType: Request for Quotation	Get Suppliers	Hankige tarnijaid
1101	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1103	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Eelvaade palgatõend
1104	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
1105	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
1106	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
1107	DocType: Shopping Cart Settings	Show Stock Availability	Näita toote laost
1108	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Määra {0} varakategoorias {1} või ettevõtte {2}
1109	DocType: Location	Longitude	Pikkuskraad
1110		Absent Student Report	Puudub Student Report
1111	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1112	DocType: Loyalty Program	Single Tier Program	Üheastmeline programm
1113	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1114	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Aadressist 1
1115	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
1116	DocType: Supplier Scorecard	Per Week	Nädalas
1117	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Punkt on variante.
1118	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Kokku üliõpilane
1119	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Punkt {0} ei leitud
1120	DocType: Bin	Stock Value	Stock Value
1121	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Ettevõte {0} ei ole olemas
1122	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} tasu kehtib kuni {1}
1123	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Type
1124	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
1125	DocType: GST Account	IGST Account	IGST konto
1126	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
1127	DocType: Material Request Item	Quantity and Warehouse	Kogus ja ladu
1128	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
1129	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Palun valige Program
1130	DocType: Project	Estimated Cost	Hinnanguline maksumus
1131	DocType: Request for Quotation	Link to material requests	Link materjali taotlusi
1132	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1133		Fichier des Ecritures Comptables [FEC]	Ficier des Ecritures Comptables [FEC]
1134	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
1135	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Ettevõte ja kontod
1136	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	väärtuse
1137	DocType: Asset Settings	Depreciation Options	Amortisatsiooni Valikud
1138	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Nõutav on asukoht või töötaja
1139	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Kehtetu postitamise aeg
1140	DocType: Salary Component	Condition and Formula	Seisund ja valem
1141	DocType: Lead	Campaign Name	Kampaania nimi
1142	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Puudub ajavahemik {0} ja {1} vahel
1143	DocType: Fee Validity	Healthcare Practitioner	Tervishoiutöötaja
1144	DocType: Hotel Room	Capacity	Võimsus
1145	DocType: Travel Request Costing	Expense Type	Kululiik
1146	DocType: Selling Settings	Close Opportunity After Days	Sule Opportunity Pärast päevi
1147		Reserved	Reserveeritud
1148	DocType: Driver	License Details	Litsentsi üksikasjad
1149	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Väljal Aktsionäril ei tohi olla tühjaks
1150	DocType: Leave Allocation	Allocation	Jaotamine
1151	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
1152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
1153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} ei ole laotoode
1154	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1155	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
1156	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Esitage kõigepealt proovi võttehoidla varude seadistustes
1157	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1158	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
1159	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
1160	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
1161	DocType: Contract	N/A	Ei ole
1162	DocType: Delivery Settings	Send with Attachment	Saada koos manustega
1163	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Palun valige iganädalane off päev
1164	DocType: Inpatient Record	O Negative	O Negatiivne
1165	DocType: Work Order Operation	Planned End Time	Planeeritud End Time
1166		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
1167	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
1168	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Membrersi tüübi üksikasjad
1169	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
1170	DocType: Clinical Procedure	Consume Stock	Tarbi aktsiaid
1171	DocType: Budget	Budget Against	Eelarve vastu
1172	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Material Taotlused Loodud
1173	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
1174	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1175	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimaalne hüvitise summa
1176	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveeritud tootmine
1177	DocType: Soil Texture	Sand	Liiv
1178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
1179	DocType: Opportunity	Opportunity From	Opportunity From
1180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1181	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Valige tabel
1182	DocType: BOM	Website Specifications	Koduleht erisused
1183	DocType: Special Test Items	Particulars	Üksikasjad
1184	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
1185	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
1186	DocType: Student	A+	A +
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1188	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Vahetuskursi ümberhindluskonto
1189	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1190	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
1191	DocType: Asset	Maintenance	Hooldus
1192	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Hankige patsiendikogusest
1193	DocType: Subscriber	Subscriber	Abonent
1194	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
1195	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Palun uuendage oma projekti olekut
1196	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
1197	DocType: Item	Maximum sample quantity that can be retained	Maksimaalne proovikogus, mida on võimalik säilitada
1198	DocType: Project Update	How is the Project Progressing Right Now?	Kuidas projekt käivitub kohe?
1199	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
1200	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Müügikampaaniad.
1201	DocType: Project Task	Make Timesheet	Tee Töögraafik
1202	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.
1203	DocType: Employee	Bank A/C No.	Bank A / C No.
1204	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
1205	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	osaliselt järjestatud
1206	DocType: Lab Test	Lab Test	Lab Test
1207	DocType: Student Report Generation Tool	Student Report Generation Tool	Õpilase aruande loomise tööriist
1208	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Tervishoiu ajakava ajavöönd
1209	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc nimi
1210	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
1211	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
1212	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Lisage ajapilusid
1213	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
1214	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
1215	DocType: Loan	Interest Income Account	Intressitulu konto
1216	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1217	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Vaadake saadetud saadetud kviitungi
1218	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1219	DocType: Employee Transfer Property	Employee Transfer Property	Töötaja ülekande vara
1220	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Ajast peaks olema vähem kui ajani
1221	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnoloogia
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}.
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Büroo ülalpidamiskulud
1224	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Minema
1225	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Price alates Shopify ERPNext Hinnakiri
1226	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Seadistamine e-posti konto
1227	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Palun sisestage Punkt esimene
1228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Vajaduste analüüs
1229	DocType: Asset Repair	Downtime	Seisakuisus
1230	DocType: Account	Liability	Vastutus
1231	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1232	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akadeemiline termin:
1233	DocType: Salary Component	Do not include in total	Ärge lisage kokku
1234	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
1235	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1236	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Hinnakiri ole valitud
1237	DocType: Employee	Family Background	Perekondlik taust
1238	DocType: Request for Quotation Supplier	Send Email	Saada E-
1239	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
1240	DocType: Item	Max Sample Quantity	Max Proovi Kogus
1241	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Ei Luba
1242	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Lepingu täitmise kontrollnimekiri
1243	DocType: Vital Signs	Heart Rate / Pulse	Südame löögisageduse / impulsi
1244	DocType: Company	Default Bank Account	Vaikimisi Bank Account
1245	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
1246	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1247	DocType: Vehicle	Acquisition Date	omandamise kuupäevast
1248	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1249	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
1250	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lab Testid ja elutähtsad märgid
1251	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
1252	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
1253	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ükski töötaja leitud
1254	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
1255	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Student Group on juba uuendatud.
1256	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projekti uuendamine.
1257	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
1258	DocType: Location	Tree Details	Tree detailid
1259	DocType: Marketplace Settings	Registered	Registreeritud
1260	DocType: Training Event	Event Status	sündmus staatus
1261	DocType: Volunteer	Availability Timeslot	Saadavus Timeslot
1262		Support Analytics	Toetus Analytics
1263	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Kui teil on küsimusi, palun saada meile tagasi.
1264	DocType: Cash Flow Mapper	Cash Flow Mapper	Rahavoogude kaardistaja
1265	DocType: Item	Website Warehouse	Koduleht Warehouse
1266	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
1267	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}
1268	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1269	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 grupp
1270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
1271	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooksi migrator
1272	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ei ülesanded
1273	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Müügiarve {0} loodud makstud summaga
1274	DocType: Item Variant Settings	Copy Fields to Variant	Kopeerige väliid variandile
1275	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
1276	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
1277	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
1278	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-Form arvestust
1279	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Aktsiad on juba olemas
1280	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kliendi ja tarnija
1281	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
1282	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Täname, et oma äri!
1283	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Toetus päringud klientidelt.
1284	DocType: Employee Property History	Employee Property History	Töötaja vara ajalugu
1285	DocType: Setup Progress Action	Action Doctype	Toimingudokumendi tüüp
1286	DocType: HR Settings	Retirement Age	pensioniiga
1287	DocType: Bin	Moving Average Rate	Libisev keskmine hind
1288	DocType: Production Plan	Select Items	Vali kaubad
1289	DocType: Share Transfer	To Shareholder	Aktsionäridele
1290	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
1291	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Riigist
1292	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Seadistusasutus
1293	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Lehtede eraldamine ...
1294	DocType: Program Enrollment	Vehicle/Bus Number	Sõiduki / Bus arv
1295	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursuse ajakava
1296	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Te peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
1297	DocType: Request for Quotation Supplier	Quote Status	Tsiteerin staatus
1298	DocType: GoCardless Settings	Webhooks Secret	Webhooks salajane
1299	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
1300	DocType: Daily Work Summary Group	Select Users	Valige Kasutajad
1301	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotelli toa hinnakujundus
1302	DocType: Loyalty Program Collection	Tier Name	Tase Nimi
1303	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
1304	DocType: Crop	Target Warehouse	Target Warehouse
1305	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
1306	DocType: Payroll Employee Detail	Payroll Employee Detail	Palgaarvestus Töötaja üksikasjad
1307	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Palun valige laost
1308	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
1309	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1310	DocType: Upload Attendance	Import Attendance	Import Osavõtt
1311	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Kõik Punkt Groups
1312	DocType: Work Order	Item To Manufacture	Punkt toota
1313	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} olek on {2}
1314	DocType: Water Analysis	Collection Temperature	Kogumistemperatuur
1315	DocType: Employee	Provide Email Address registered in company	Anda e-posti aadress registreeritud ettevõte
1316	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
1317	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ostutellimuse maksmine
1318	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Kavandatav Kogus
1319	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
1320	DocType: Drug Prescription	Interval UOM	Intervall UOM
1321	DocType: Customer	Reselect, if the chosen address is edited after save	Kui valite valitud aadressi pärast salvestamist, vali uuesti
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
1323	DocType: Item	Hub Publishing Details	Hubi avaldamise üksikasjad
1324	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Avamine&quot;
1325	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Avatud teha
1326	DocType: Issue	Via Customer Portal	Kliendiportaali kaudu
1327	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
1328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST summa
1329	DocType: Lab Test Template	Result Format	Tulemusvorming
1330	DocType: Expense Claim	Expenses	Kulud
1331	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
1332		Purchase Receipt Trends	Ostutšekk Trends
1333	DocType: Payroll Entry	Bimonthly	kaks korda kuus
1334	DocType: Vehicle Service	Brake Pad	Brake Pad
1335	DocType: Fertilizer	Fertilizer Contents	Väetise sisu
1336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Teadus- ja arendustegevus
1337	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa Bill
1338	DocType: Company	Registration Details	Registreerimine Üksikasjad
1339	DocType: Timesheet	Total Billed Amount	Arve kogusumma
1340	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
1341	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: tooraine ei saa olla sama kui põhipunkt
1343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
1344	DocType: Sales Team	Incentives	Soodustused
1345	DocType: SMS Log	Requested Numbers	Taotletud numbrid
1346	DocType: Volunteer	Evening	Õhtul
1347	DocType: Customer	Bypass credit limit check at Sales Order	Möödaviides krediidilimiidi kontrollimine müügikorralduses
1348	DocType: Vital Signs	Normal	Tavaline
1349	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1350	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
1351	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
1352	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-of-Sale
1353	DocType: Fee Schedule	Fee Creation Status	Tasu loomise staatus
1354	DocType: Vehicle Log	Odometer Reading	odomeetri näit
1355	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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;
1356	DocType: Account	Balance must be	Tasakaal peab olema
1357	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
1358		Available Qty	Saadaval Kogus
1359	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Vaikimisi ladu, et luua müügitellimuse ja tarnetähise
1360	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
1361	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
1362	DocType: Setup Progress Action	Action Field	Tegevusväli
1363	DocType: Healthcare Settings	Manage Customer	Kliendi haldamine
1364	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
1365	DocType: Delivery Trip	Delivery Stops	Toimetaja peatub
1366	DocType: Salary Slip	Working Days	Tööpäeva jooksul
1367	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Rida {0} ei saa muuta teenuse peatamise kuupäeva
1368	DocType: Serial No	Incoming Rate	Saabuva Rate
1369	DocType: Packing Slip	Gross Weight	Brutokaal
1370	DocType: Leave Type	Encashment Threshold Days	Inkasso künnispäevad
1371		Final Assessment Grades	Lõplik hindamisastmed
1372	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1373	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
1374	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Seadista oma instituut ERPNextis
1375	DocType: Agriculture Analysis Criteria	Plant Analysis	Taimeanalüüs
1376	DocType: Job Applicant	Hold	Hoia
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternatiivne üksus
1378	DocType: Project Update	Progress Details	Progress Detailid
1379	DocType: Shopify Log	Request Data	Taotlege andmeid
1380	DocType: Employee	Date of Joining	Liitumis
1381	DocType: Naming Series	Update Series	Värskenda Series
1382	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
1383	DocType: Restaurant Table	Minimum Seating	Minimaalne istekoht
1384	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
1385	DocType: Examination Result	Examination Result	uurimistulemus
1386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Ostutšekk
1387		Received Items To Be Billed	Saadud objekte arve
1388	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Valuuta vahetuskursi kapten.
1389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
1390	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtreeri kokku nullist kogust
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
1392	DocType: Work Order	Plan material for sub-assemblies	Plan materjali sõlmed
1393	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Müük Partnerid ja territoorium
1394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	Bom {0} peab olema aktiivne
1395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Ülekandmiseks pole ühtegi eset
1396	DocType: Employee Boarding Activity	Activity Name	Tegevuse nimetus
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Muuda väljalaske kuupäev
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
1399	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Sulgemine (avamine + kokku)
1400	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1401	DocType: Payroll Entry	Number Of Employees	Töötajate arv
1402	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
1403	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Palun valige dokumendi tüüp esimene
1404	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
1405	DocType: Pricing Rule	Rate or Discount	Hind või soodustus
1406	DocType: Vital Signs	One Sided	Ühepoolne
1407	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
1408	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
1409	DocType: Marketplace Settings	Custom Data	Kohandatud andmed
1410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
1411	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Seerianumber on üksuse {0} jaoks kohustuslik
1412	DocType: Bank Reconciliation	Total Amount	Kogu summa
1413	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta
1414	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Patsiendil {0} ei ole arvele kliendihinnangut
1415	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet kirjastamine
1416	DocType: Prescription Duration	Number	Number
1417	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} arve koostamine
1418	DocType: Medical Code	Medical Code Standard	Meditsiinikood standard
1419	DocType: Soil Texture	Clay Composition (%)	Savi koostis (%)
1420	DocType: Item Group	Item Group Defaults	Item Group Defaults
1421	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Palun salvestage enne ülesande määramist.
1422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Bilansilise väärtuse
1423	DocType: Lab Test	Lab Technician	Laboritehnik
1424	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Müük Hinnakiri
1425	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi.
1426	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Kliendi ei ole ühegi lojaalsusprogrammiga liitunud
1427	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
1428	DocType: Lab Test	Sample ID	Proovi ID
1429	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
1430	DocType: Purchase Receipt	Range	Range
1431	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
1432	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
1433	DocType: Fee Structure	Components	komponendid
1434	DocType: Support Search Source	Search Term Param Name	Otsinguparameeter Nimi
1435	DocType: Item Barcode	Item Barcode	Punkt Triipkood
1436	DocType: Woocommerce Settings	Endpoints	Lõppjooned
1437	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Punkt variandid {0} uuendatud
1438	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
1439	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
1440	DocType: Share Transfer	From Folio No	Alates Folio-st
1441	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
1442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
1443	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
1444	DocType: Shopify Tax Account	ERPNext Account	ERPNext konto
1445	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1446	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Toiming, kui kogunenud kuueelarve ületas MR-i
1447	DocType: Employee	Permanent Address Is	Alaline aadress
1448	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
1449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Tervishoiutöötaja {0} pole saadaval {1}
1450	DocType: Payment Terms Template	Payment Terms Template	Maksete tingimused mall
1451	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1452	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Üüritud kuupäevale
1453	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Luba mitme materjali tarbimine
1454	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
1455	DocType: Item	Is Purchase Item	Kas Ostu toode
1456	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ostuarve
1457	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Võimaldage mitu materjalitarbimist töökorralduse vastu
1458	DocType: GL Entry	Voucher Detail No	Voucher Detail Ei
1459	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Uus müügiarve
1460	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
1461	DocType: Healthcare Practitioner	Appointments	Ametisse nimetamine
1462	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1463	DocType: Lead	Request for Information	Teabenõue
1464		LeaderBoard	LEADERBOARD
1465	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate koos marginaaliga (ettevõtte valuuta)
1466	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline arved
1467	DocType: Payment Request	Paid	Makstud
1468	DocType: Program Fee	Program Fee	program Fee
1469	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
1470	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Koostati järgmised töökorraldused:
1471	DocType: Salary Slip	Total in words	Kokku sõnades
1472	DocType: Inpatient Record	Discharged	Tühjaks
1473	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
1474		Employee Advance Summary	Töötaja eelnev kokkuvõte
1475	DocType: Asset	Available-for-use Date	Kättesaadav kuupäev
1476	DocType: Guardian	Guardian Name	Guardian Nimi
1477	DocType: Cheque Print Template	Has Print Format	Kas Print Format
1478	DocType: Support Settings	Get Started Sections	Alusta sektsioonidega
1479	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1480	DocType: Loan	Sanctioned	sanktsioneeritud
1481	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Panuse kogusumma: {0}
1482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
1483	DocType: Payroll Entry	Salary Slips Submitted	Esitatud palgasoodustused
1484	DocType: Crop Cycle	Crop Cycle	Põllukultuuride tsükkel
1485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1486	DocType: Amazon MWS Settings	BR	BR
1487	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Kohalt
1488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay ei saa olla negatiivne
1489	DocType: Student Admission	Publish on website	Avaldab kodulehel
1490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1491	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-. YYYY.-
1492	DocType: Subscription	Cancelation Date	Tühistamise kuupäev
1493	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
1494	DocType: Agriculture Task	Agriculture Task	Põllumajandusülesanne
1495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Kaudne tulu
1496	DocType: Student Attendance Tool	Student Attendance Tool	Student osavõtt Tool
1497	DocType: Restaurant Menu	Price List (Auto created)	Hinnakiri (loodud automaatselt)
1498	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
1499	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Dispersioon
1500	DocType: Employee Promotion	Employee Promotion Detail	Töötaja edendamise üksikasjad
1501		Company Name	firma nimi
1502	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
1503	DocType: Share Balance	Purchased	Ostetud
1504	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Kujutise atribuudi väärtuse ümbernimetamine.
1505	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
1506	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
1507	DocType: Agriculture Analysis Criteria	Soil Texture	Mulla tekstuur
1508	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
1509	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
1510	DocType: Pricing Rule	Max Qty	Max Kogus
1511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Prindi aruande kaart
1512	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
1513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1514	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Keemilised
1515	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.
1516	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1517	DocType: BOM	Raw Material Cost(Company Currency)	Tooraine hind (firma Valuuta)
1518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1519	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meeter
1520	DocType: Workstation	Electricity Cost	Elektri hind
1521	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Summa peaks olema suurem kui null.
1522	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab test datetime ei saa olla enne kogumise kuupäeva
1523	DocType: Subscription Plan	Cost	Kulud
1524	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
1525	DocType: Expense Claim	Total Advance Amount	Eelmakse kokku
1526	DocType: Delivery Stop	Estimated Arrival	Eeldatav saabumine
1527	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Vaadake kõiki artikleid
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Sisse astuma
1529	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
1530	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Siirdus
1531	DocType: BOM Website Item	BOM Website Item	Bom Koduleht toode
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1533	DocType: Timesheet Detail	Bill	arve
1534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Valge
1535	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
1536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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})
1537	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Märkeruutade loendist saate valida ainult ühe võimaluse.
1538	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
1539	DocType: Item	Automatically Create New Batch	Automaatselt Loo uus partii
1540	DocType: Supplier	Represents Company	Esindab ettevõtet
1541	DocType: Student Admission	Admission Start Date	Sissepääs Start Date
1542	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
1543	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Uus töötaja
1544	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.
1545	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
1546	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
1547	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
1548	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Avamine Kogus
1549	DocType: Healthcare Settings	Appointment Reminder	Kohtumise meeldetuletus
1550	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
1551	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partii Nimi
1552	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
1553	DocType: Repayment Schedule	Balance Loan Amount	Tasakaal Laenusumma
1554	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Lisatud üksikasjadesse
1555	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ajakava kursus
1556	DocType: Budget	Applicable on Material Request	Kohaldatav materiaalse päringu korral
1557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Stock Options
1558	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Ühtegi toodet pole ostukorvi lisanud
1559	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
1560	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
1561	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Kogus eest {0}
1562	DocType: Leave Application	Leave Application	Jäta ostusoov
1563	DocType: Patient	Patient Relation	Patsiendi suhe
1564	DocType: Item	Hub Category to Publish	Keskuse kategooria avaldamiseks
1565	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
1566	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Müügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada
1567	DocType: Sales Invoice	Billing Address GSTIN	Arveldusaadress GSTIN
1568	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Abikõlblik HRA vabastus kokku
1569	DocType: Assessment Plan	Evaluate	Hinnake
1570	DocType: Workstation	Net Hour Rate	Net Hour Rate
1571	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
1572	DocType: Company	Default Terms	Vaikimisi Tingimused
1573	DocType: Supplier Scorecard Period	Criteria	Kriteeriumid
1574	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
1575	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
1576	DocType: Travel Itinerary	Train	Rong
1577	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionaarne elukoht
1578	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1579	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Palun täpsusta {0}
1580	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
1581	DocType: Delivery Note	Delivery To	Toimetaja
1582	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Variant loomine on järjestatud.
1583	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Töö kokkuvõte {0} jaoks
1584	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1585	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Oskus tabelis on kohustuslik
1586	DocType: Production Plan	Get Sales Orders	Võta müügitellimuste
1587	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ei tohi olla negatiivne
1588	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Ühendage Quickbooksiga
1589	DocType: Training Event	Self-Study	Iseseisev õppimine
1590	DocType: POS Closing Voucher	Period End Date	Perioodi lõppkuupäev
1591	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Mulla kompositsioonid ei lisa kuni 100
1592	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Soodus
1593	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Ava {2} Arvete loomiseks on vaja rea {0}: {1}
1594	DocType: Membership	Membership	Liikmelisus
1595	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
1596	DocType: Sales Invoice Item	Rate With Margin	Määra Margin
1597	DocType: Purchase Invoice	Is Return (Debit Note)	Kas tagasitulek (debiteerimata märkus)
1598	DocType: Workstation	Wages	Palgad
1599	DocType: Asset Maintenance	Maintenance Manager Name	Hooldusjuhi nimi
1600	DocType: Agriculture Task	Urgent	Urgent
1601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1602	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Muutuja ei leitud
1603	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Palun vali väljad numpadist muutmiseks
1604	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1605	DocType: Subscription Plan	Fixed rate	Fikseeritud kiirus
1606	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Tunnistama
1607	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
1608	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Maksta järelejäänud
1609	DocType: Item	Manufacturer	Tootja
1610	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
1611	DocType: Leave Allocation	Total Leaves Encashed	Kogu lehed on kapseldatud
1612	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
1613	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvaliteedijärelevalve malli nimi
1614	DocType: Project	First Email	Esimene e-post
1615	DocType: Company	Exception Budget Approver Role	Erand eelarve kinnitamise roll
1616	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1617	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
1618	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Müügi summa
1619	DocType: Repayment Schedule	Interest Amount	Intressisummat
1620	DocType: Sales Invoice	Loyalty Amount	Lojaalsuse summa
1621	DocType: Employee Transfer	Employee Transfer Detail	Töötaja ülekande detail
1622	DocType: Serial No	Creation Document No	Loomise dokument nr
1623	DocType: Location	Location Details	Asukoha üksikasjad
1624	DocType: Share Transfer	Issue	Probleem
1625	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Rekordid
1626	DocType: Asset	Scrapped	lammutatakse
1627	DocType: Item	Item Defaults	Üksus Vaikeväärtused
1628	DocType: Purchase Invoice	Returns	tulu
1629	DocType: Job Card	WIP Warehouse	WIP Warehouse
1630	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
1631	apps/erpnext/erpnext/config/hr.py +231	Recruitment	värbamine
1632	DocType: Lead	Organization Name	Organisatsiooni nimi
1633	DocType: Support Settings	Show Latest Forum Posts	Näita viimaseid foorumi postitusi
1634	DocType: Additional Salary Component	ASC-	ASC-
1635	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
1636		Projected Quantity as Source	Planeeritav kogus nagu Allikas
1637	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1638	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Toimetaja Trip
1639	DocType: Student	A-	A-
1640	DocType: Share Transfer	Transfer Type	Ülekande tüüp
1641	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Müügikulud
1642	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Klient&gt; Kliendi Grupp&gt; Territoorium
1643	DocType: Diagnosis	Diagnosis	Diagnoosimine
1644	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard ostmine
1645	DocType: Attendance Request	Explanation	Selgitus
1646	DocType: GL Entry	Against	Vastu
1647	DocType: Item Default	Sales Defaults	Müügi vaikeväärtused
1648	DocType: Sales Order Item	Work Order Qty	Töökorralduse kogus
1649	DocType: Item Default	Default Selling Cost Center	Vaikimisi müügikulude Center
1650	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	ketas
1651	DocType: Buying Settings	Material Transferred for Subcontract	Subcontract&#39;ile edastatud materjal
1652	DocType: Email Digest	Purchase Orders Items Overdue	Ostutellimused on tähtaja ületanud
1653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Postiindeks
1654	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Sales Order {0} on {1}
1655	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Vali laenude intressitulu konto {0}
1656	DocType: Opportunity	Contact Info	Kontaktinfo
1657	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Stock kanded
1658	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ei saa edendada Töötajat staatusega Vasak
1659	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1660	DocType: Item Default	Default Supplier	Vaikimisi Tarnija
1661	DocType: Loan	Repayment Schedule	maksegraafikut
1662	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
1663	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
1664	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Arve ei saa teha arveldusnädala nullini
1665	DocType: Company	Date of Commencement	Alguskuupäev
1666	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
1667	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204	Email sent to {0}	E-kiri saadetakse aadressile {0}
1668	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
1669	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
1670	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} | {1} {2}
1671	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	See on juurvarühmade rühm ja seda ei saa redigeerida.
1672	DocType: Delivery Note	Driver Name	Juhi nimi
1673	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Keskmine vanus
1674	DocType: Education Settings	Attendance Freeze Date	Osavõtjate Freeze kuupäev
1675	DocType: Payment Request	Inward	Sissepoole
1676	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1677	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Kuva kõik tooted
1678	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimaalne Lead Vanus (päeva)
1679	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Kõik BOMs
1680	DocType: Company	Parent Company	Emaettevõte
1681	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotellitüübid {0} ei ole saadaval {1}
1682	DocType: Healthcare Practitioner	Default Currency	Vaikimisi Valuuta
1683	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Artikli {0} maksimaalne allahindlus on {1}%
1684	DocType: Asset Movement	From Employee	Tööalasest
1685	DocType: Driver	Cellphone Number	Mobiiltelefoni number
1686	DocType: Project	Monitor Progress	Jälgida progressi
1687	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1688	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
1689	DocType: Supplier Quotation	Auto Repeat Section	Auto kordustage sektsioon
1690	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
1691	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1692	DocType: Program Enrollment	Transportation	Vedu
1693	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Vale Oskus
1694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} tuleb esitada
1695	DocType: Buying Settings	Default Supplier Group	Vaikepakkumise grupp
1696	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
1697	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Komponendi {0} jaoks maksimaalne summa ületab {1}
1698	DocType: Department Approver	Department Approver	Osakonna kinnitaja
1699	DocType: QuickBooks Migrator	Application Settings	Rakenduse seaded
1700	DocType: SMS Center	Total Characters	Kokku Lõbu
1701	DocType: Employee Advance	Claimed	Taotletud
1702	DocType: Crop	Row Spacing	Ristliikumine
1703	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
1704	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Valitud objekti jaoks pole ühtegi üksust
1705	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1706	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1707	DocType: Clinical Procedure	Procedure Template	Protseduuri mall
1708	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Panus%
1709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1710		HSN-wise-summary of outward supplies	HSN-i arukas kokkuvõte välistarnetest
1711	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1712	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Riigile
1713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Edasimüüja
1714	DocType: Asset Finance Book	Asset Finance Book	Varahalduse raamat
1715	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1716	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Palun määra &quot;Rakenda Täiendav soodustust&quot;
1717	DocType: Party Tax Withholding Config	Applicable Percent	Kohaldatav protsent
1718		Ordered Items To Be Billed	Tellitud esemed arve
1719	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
1720	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1721	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projektikoostööd Kutse
1722	DocType: Salary Slip	Deductions	Mahaarvamised
1723	DocType: Setup Progress Action	Action Name	Tegevus nimega
1724	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Start Aasta
1725	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1726	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1727	DocType: Purchase Invoice	Start date of current invoice's period	Arve makseperioodi alguskuupäev
1728	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1729	DocType: Payment Request	Outward	Väljapoole
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Capacity Planning viga
1731		Trial Balance for Party	Trial Balance Party
1732	DocType: Lead	Consultant	Konsultant
1733	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Vanemate õpetajate kohtumispaik
1734	DocType: Salary Slip	Earnings	Tulu
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1736	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Avamine Raamatupidamine Balance
1737		GST Sales Register	GST Sales Registreeri
1738	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1739	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Midagi nõuda
1740	DocType: Stock Settings	Default Return Warehouse	Vaikimisi tagastatud laoruum
1741	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Valige oma domeenid
1742	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Tarnija
1743	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksearve kirjed
1744	DocType: Payroll Entry	Employee Details	Töötaja üksikasjad
1745	DocType: Amazon MWS Settings	CN	CN
1746	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Valdkonnad kopeeritakse ainult loomise ajal.
1747	DocType: Setup Progress Action	Domains	Domeenid
1748	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1749	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Juhtimine
1750	DocType: Cheque Print Template	Payer Settings	maksja seaded
1751	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
1752	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Esmalt valige ettevõte
1753	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1754	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1755	DocType: Delivery Note	Is Return	Kas Tagasi
1756	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Ettevaatust
1757	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1758	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Tagasi / võlateate
1759	DocType: Price List Country	Price List Country	Hinnakiri Riik
1760	DocType: Item	UOMs	UOMs
1761	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
1762	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
1763	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Palun sisesta Kood saada Partii number
1765	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojaalsuspunkti sissekanne
1766	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
1767	DocType: Job Card	Time In Mins	Aeg Minsis
1768	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Toetusteave
1769	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tarnija andmebaasis.
1770	DocType: Contract Template	Contract Terms and Conditions	Lepingutingimused
1771	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Te ei saa tellimust uuesti katkestada.
1772	DocType: Account	Balance Sheet	Eelarve
1773	DocType: Leave Type	Is Earned Leave	On teenitud lahku
1774	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood &quot;
1775	DocType: Fee Validity	Valid Till	Kehtiv kuni
1776	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Vanemate kogu õpetajate kohtumine
1777	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1778	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama objekt ei saa sisestada mitu korda.
1779	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1780	DocType: Lead	Lead	Lead
1781	DocType: Email Digest	Payables	Võlad
1782	DocType: Course	Course Intro	Kursuse tutvustus
1783	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1784	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} loodud
1785	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Teil pole lojaalsuspunkte, mida soovite lunastada
1786	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
1787	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
1788	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1789		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
1790	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Hinnangulise saabumisaja ajakohastamine
1791	DocType: Program Enrollment Tool	Enrollment Details	Registreerumise üksikasjad
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
1793	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
1794	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Valige klient
1795	DocType: Leave Policy	Leave Allocations	Jätke eraldamised
1796	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
1797	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1798	DocType: Student Report Generation Tool	Assessment Terms	Hindamise tingimused
1799	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
1800	DocType: Holiday	Holiday	Puhkus
1801	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Jäta tüüp on aegunud
1802	DocType: Support Settings	Close Issue After Days	Sule Issue Pärast päevi
1803		Eway Bill	Eway Bill
1804	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.
1805	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
1806	DocType: Job Opening	Staffing Plan	Personaliplaan
1807	DocType: Bank Guarantee	Validity in Days	Kehtivus Days
1808	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}
1809	DocType: Certified Consultant	Name of Consultant	Konsultandi nimi
1810	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
1811	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Liikme tegevused
1812	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	order count
1813	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
1814	DocType: Purchase Invoice	Group same items	Group sama kauba
1815	DocType: Purchase Invoice	Disable Rounded Total	Keela Ümardatud kokku
1816	DocType: Marketplace Settings	Sync in Progress	Sünkroonimine käimas
1817	DocType: Department	Parent Department	Vanemosakond
1818	DocType: Loan Application	Repayment Info	tagasimaksmine Info
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&quot;Kanded&quot; ei saa olla tühi
1820	DocType: Maintenance Team Member	Maintenance Role	Hooldusroll
1821	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
1822	DocType: Marketplace Settings	Disable Marketplace	Keela turuplats
1823		Trial Balance	Proovibilanss
1824	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
1825	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Seadistamine Töötajad
1826	DocType: Hotel Room Reservation	Hotel Reservation User	Hotelli broneeringu kasutaja
1827	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Palun valige eesliide esimene
1828	DocType: Contract	Fulfilment Deadline	Täitmise tähtaeg
1829	DocType: Student	O-	O-
1830	DocType: Subscription Settings	Subscription Settings	Tellimuse seaded
1831	DocType: Purchase Invoice	Update Auto Repeat Reference	Värskenda automaatse korduse viide
1832	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Teadustöö
1834	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	2. aadressi
1835	DocType: Maintenance Visit Purpose	Work Done	Töö
1836	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
1837	DocType: Announcement	All Students	Kõik õpilased
1838	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
1839	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vaata Ledger
1840	DocType: Grading Scale	Intervals	intervallid
1841	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Kooskõlastatud tehingud
1842	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Esimesed
1843	DocType: Crop Cycle	Linked Location	Seotud asukoht
1844	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1845	DocType: Crop Cycle	Less than a year	Vähem kui aasta
1846	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiilne No.
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Ülejäänud maailm
1848	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
1849	DocType: Crop	Yield UOM	Saagikus UOM
1850		Budget Variance Report	Eelarve Dispersioon aruanne
1851	DocType: Salary Slip	Gross Pay	Gross Pay
1852	DocType: Item	Is Item from Hub	Kas üksus on hubist
1853	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Hankige tooteid tervishoiuteenustest
1854	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividende,
1856	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Raamatupidamine Ledger
1857	DocType: Asset Value Adjustment	Difference Amount	Erinevus summa
1858	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Jaotamata tulem
1860	DocType: Job Card	Timing Detail	Ajastus detail
1861	DocType: Purchase Invoice	05-Change in POS	05-vahetus postis
1862	DocType: Vehicle Log	Service Detail	Teenuse Detail
1863	DocType: BOM	Item Description	Toote kirjeldus
1864	DocType: Student Sibling	Student Sibling	Student Kaas
1865	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Makserežiim
1866	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
1867	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Määrake restoranis {0} aktiivne menüü
1868	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komisjoni määr%
1869	DocType: Work Order	Qty To Manufacture	Kogus toota
1870	DocType: Email Digest	New Income	uus tulu
1871	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
1872	DocType: Opportunity Item	Opportunity Item	Opportunity toode
1873		Student and Guardian Contact Details	Student ja Guardian Kontakt
1874	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Ühendage konto
1875	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Ajutine avamine
1877		Employee Leave Balance	Töötaja Jäta Balance
1878	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}
1879	DocType: Patient Appointment	More Info	Rohkem infot
1880	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
1881	DocType: Supplier Scorecard	Scorecard Actions	Tulemuskaardi toimingud
1882	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Näide: Masters in Computer Science
1883	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Tarnija {0} ei leitud {1}
1884	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
1885	DocType: GL Entry	Against Voucher	Vastu Voucher
1886	DocType: Item Default	Default Buying Cost Center	Vaikimisi ostmine Cost Center
1887	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.
1888	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Vaikimisi tarnija (valikuline)
1889	DocType: Supplier Quotation Item	Lead Time in days	Ooteaeg päevades
1890	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Tasumata arved kokkuvõte
1891	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}
1892	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
1893	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
1894	DocType: Supplier Scorecard	Warn for new Request for Quotations	Hoiata uue tsitaadi taotlemise eest
1895	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Ostutellimuste aidata teil planeerida ja jälgida oma ostud
1896	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab katsestavad retseptid
1897	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Väike
1899	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Kui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
1900	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Arve koostamise tööriista avamise üksus
1901	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassa sulgemismaksed
1902	DocType: Education Settings	Employee Number	Töötaja number
1903	DocType: Subscription Settings	Cancel Invoice After Grace Period	Tühista arve pärast graafikuperioodi
1904	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1905	DocType: Project	% Completed	% Valminud
1906		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
1907	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1908	DocType: QuickBooks Migrator	Authorization Endpoint	Autoriseerimise lõpp-punkt
1909	DocType: Travel Request	International	Rahvusvaheline
1910	DocType: Training Event	Training Event	koolitus Sündmus
1911	DocType: Item	Auto re-order	Auto ümber korraldada
1912	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
1913	DocType: Employee	Place of Issue	Väljaandmise koht
1914	DocType: Contract	Contract	Leping
1915	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoorse testimise kuupäev
1916	DocType: Email Digest	Add Quote	Lisa Quote
1917	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
1918	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Kaudsed kulud
1919	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
1920	DocType: Agriculture Analysis Criteria	Agriculture	Põllumajandus
1921	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Loo müügiorder
1922	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Varade arvestuse kirje
1923	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blokeeri arve
1924	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Marki kogus
1925	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master andmed
1926	DocType: Asset Repair	Repair Cost	Remondikulud
1927	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Oma tooteid või teenuseid
1928	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Sisselogimine ebaõnnestus
1929	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Vara {0} loodud
1930	DocType: Special Test Items	Special Test Items	Spetsiaalsed katseüksused
1931	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.
1932	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Makseviis
1933	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
1934	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1935	DocType: Purchase Invoice Item	BOM	Bom
1936	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1937	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Merge
1938	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1939	DocType: Vehicle	Fuel UOM	Kütus UOM
1940	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1941	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
1942	DocType: Volunteer	Volunteer Name	Vabatahtlike nimi
1943	apps/erpnext/erpnext/controllers/accounts_controller.py +777	Rows with duplicate due dates in other rows were found: {0}	Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
1944	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1945	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1946	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Saatmise reegel ei kehti riigile {0}
1947	DocType: Item	Foreign Trade Details	Väliskaubanduse detailid
1948		Assessment Plan Status	Hindamiskava staatus
1949	DocType: Email Digest	Annual Income	Aastane sissetulek
1950	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1951	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1952	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Partei nime järgi
1953	DocType: Student Group Student	Group Roll Number	Group Roll arv
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1956	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Capital seadmed
1958	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1959	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Palun määra kõigepealt tootekood
1960	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Type
1961	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1962	DocType: Subscription Plan	Billing Interval Count	Arveldusvahemiku arv
1963	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Kohtumised ja patsiendikontaktid
1964	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Väärtus on puudu
1965	DocType: Employee	Department and Grade	Osakond ja aste
1966	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1967	DocType: Antibiotic	Antibiotic	Antibiootikum
1968		Team Updates	Team uuendused
1969	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Tarnija
1970	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1971	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1972	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Loo Print Format
1973	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Tasu luuakse
1974	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
1975	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Kirjed Filter
1976	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteeriumide valem
1977	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1978	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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;
1979	DocType: Bank Statement Transaction Settings Item	Transaction	Tehing
1980	DocType: Patient Appointment	Duration	Kestus
1981	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Kirje {0} puhul peab kogus olema positiivne number
1982	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1983	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
1984	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1985	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1986	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1987	DocType: Daily Work Summary Group	Reminder	Meeldetuletus
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Ligipääsetav väärtus
1989	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1990	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Päevikusissekanne
1991	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Alates GSTINist
1992	DocType: Expense Claim Advance	Unclaimed amount	Taotlematu summa
1993	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} objekte pooleli
1994	DocType: Workstation	Workstation Name	Workstation nimi
1995	DocType: Grading Scale Interval	Grade Code	Hinne kood
1996	DocType: POS Item Group	POS Item Group	POS Artikliklasside
1997	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1998	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternatiivne kirje ei tohi olla sama kui üksuse kood
1999	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
2000	DocType: Sales Partner	Target Distribution	Target Distribution
2001	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - ajutise hindamise lõpuleviimine
2002	DocType: Salary Slip	Bank Account No.	Bank Account No.
2003	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
2004	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
2005	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Sulge kõik
2006	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Loo ostujärjekord
2007	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
2008	DocType: Inpatient Record	Discharge Note	Tühjendamise märkus
2009	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
2010	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Broneeri Asset amortisatsioon Entry automaatselt
2011	DocType: BOM Operation	Workstation	Workstation
2012	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
2013	DocType: Healthcare Settings	Registration Message	Registreerimissõnum
2014	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Riistvara
2015	DocType: Prescription Dosage	Prescription Dosage	Retseptiravim
2016	DocType: Contract	HR Manager	personalijuht
2017	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Palun valige Company
2018	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2019	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
2020	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Seda väärtust kasutatakse pro rata temporis arvutamiseks
2021	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Sa pead lubama Ostukorv
2022	DocType: Payment Entry	Writeoff	Maha kirjutama
2023	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2024	DocType: Stock Settings	Naming Series Prefix	Nimi seeria prefiks
2025	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
2026	DocType: Salary Component	Earning	Tulu
2027	DocType: Supplier Scorecard	Scoring Criteria	Hindamise kriteeriumid
2028	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
2029		BOM Browser	Bom Browser
2030	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Palun uuendage seda koolitusüritust
2031	DocType: Item Barcode	EAN	EAN
2032	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
2033	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kattumine olude vahel:
2034	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
2035	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kokku tellimuse maksumus
2036	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Toit
2037	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Vananemine Range 3
2038	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS-i sulgemise kupongi üksikasjad
2039	DocType: Shopify Log	Shopify Log	Shopify Logi
2040	DocType: Inpatient Occupancy	Check In	Sisselogimine
2041	DocType: Maintenance Schedule Item	No of Visits	No visiit
2042	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Hoolduskava {0} on olemas vastu {1}
2043	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	registreerimisega üliõpilane
2044	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}
2045	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}
2046	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
2047	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Lepingu malli täitmise tingimused
2048		Delivered Items To Be Billed	Tarnitakse punkte arve
2049	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Avatud Bom {0}
2050	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
2051	DocType: Authorization Rule	Average Discount	Keskmine Soodus
2052	DocType: Project Update	Great/Quickly	Suurepärane / kiire
2053	DocType: Purchase Invoice Item	UOM	UOM
2054	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Iga-aastane HRA-vabastus
2055	DocType: Rename Tool	Utilities	Kommunaalteenused
2056	DocType: POS Profile	Accounting	Raamatupidamine
2057	DocType: Asset	Purchase Receipt Amount	Ostuteenuse summa
2058	DocType: Employee Separation	Exit Interview Summary	Väljuge intervjuu kokkuvõtet
2059	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Palun valige partiide Jaotatud kirje
2060	DocType: Asset	Depreciation Schedules	Kulumi
2061	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
2062	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	GST seadetes saab valida järgmised kontod:
2063	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
2064	DocType: Activity Cost	Projects	Projektid
2065	DocType: Payment Request	Transaction Currency	tehing Valuuta
2066	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Siit {0} | {1} {2}
2067	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Mõned e-kirjad on kehtetud
2068	DocType: Work Order Operation	Operation Description	Tööpõhimõte
2069	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.
2070	DocType: Quotation	Shopping Cart	Ostukorv
2071	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
2072	DocType: POS Profile	Campaign	Kampaania
2073	DocType: Supplier	Name and Type	Nimi ja tüüp
2074	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
2075	DocType: Healthcare Practitioner	Contacts and Address	Kontaktid ja aadress
2076	DocType: Salary Structure	Max Benefits (Amount)	Maksimaalsed hüvitised (summa)
2077	DocType: Purchase Invoice	Contact Person	Kontaktisik
2078	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Eeldatav alguskuupäev" ei saa olla suurem kui "Eeldatav lõpu kuupäev"
2079	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Selle ajavahemiku kohta pole andmeid
2080	DocType: Course Scheduling Tool	Course End Date	Muidugi End Date
2081	DocType: Holiday List	Holidays	Holidays
2082	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
2083	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
2084	DocType: Water Analysis	Water Analysis Criteria	Vee analüüsi kriteeriumid
2085	DocType: Item	Maintain Stock	Säilitada Stock
2086	DocType: Employee	Prefered Email	eelistatud Post
2087	DocType: Student Admission	Eligibility and Details	Abikõlblikkus ja üksikasjad
2088	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Net Change põhivarade
2089	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2090	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
2091	apps/erpnext/erpnext/controllers/accounts_controller.py +876	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
2092	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2093	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Siit Date
2094	DocType: Shopify Settings	For Company	Sest Company
2095	apps/erpnext/erpnext/config/support.py +17	Communication log.	Side log.
2096	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
2097	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Tarnijate skoorikaardi skooride muutuja
2098	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Ostmine summa
2099	DocType: POS Closing Voucher	Modes of Payment	Makseviisid
2100	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
2101	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
2102	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kurssiplaani loomine tekitas vigu
2103	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
2104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ei saa olla üle 100
2105	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.
2106	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
2107	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYYY.-
2108	DocType: Maintenance Visit	Unscheduled	Plaaniväline
2109	DocType: Employee	Owned	Omanik
2110	DocType: Salary Component	Depends on Leave Without Pay	Oleneb palgata puhkust
2111	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
2112		Purchase Invoice Trends	Ostuarve Trends
2113	DocType: Employee	Better Prospects	Paremad väljavaated
2114	DocType: Travel Itinerary	Gluten Free	Gluteenivaba
2115	DocType: Loyalty Program Collection	Minimum Total Spent	Minimaalne kokku kulutatud summa
2116	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
2117	DocType: Loyalty Program	Expiry Duration (in days)	Aegumiskuupäev (päevades)
2118	DocType: Inpatient Record	Discharge Date	Tühjendamise kuupäev
2119	DocType: Subscription Plan	Price Determination	Hinna kindlaksmääramine
2120	DocType: Vehicle	License Plate	Numbrimärk
2121	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Uus osakond
2122	DocType: Compensatory Leave Request	Worked On Holiday	Tööl puhkusel
2123	DocType: Appraisal	Goals	Eesmärgid
2124	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Vali POS profiil
2125	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
2126		Accounts Browser	Kontod Browser
2127	DocType: Procedure Prescription	Referral	Viide
2128	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
2129	DocType: GL Entry	GL Entry	GL Entry
2130	DocType: Support Search Source	Response Options	Vastamisvalikud
2131	DocType: HR Settings	Employee Settings	Töötaja Seaded
2132	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Maksesüsteemi laadimine
2133		Batch-Wise Balance History	Osakaupa Balance ajalugu
2134	apps/erpnext/erpnext/controllers/accounts_controller.py +1064	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.
2135	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
2136	DocType: Package Code	Package Code	pakendikood
2137	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Praktikant
2138	DocType: Purchase Invoice	Company GSTIN	firma GSTIN
2139	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
2140	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
2141	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Töötaja ei saa aru ise.
2142	DocType: Leave Type	Max Leaves Allowed	Lubatud maksimaalsed lehed
2143	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2144	DocType: Email Digest	Bank Balance	Bank Balance
2145	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2146	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Jäta taotleja heakskiit kohustuslikuks
2147	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
2148	DocType: Journal Entry Account	Account Balance	Kontojääk
2149	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Maksu- reegli tehingud.
2150	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
2151	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
2152	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
2153	DocType: Weather	Weather Parameter	Ilmaparameeter
2154	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Näita sulgemata eelarve aasta P &amp; L saldod
2155	DocType: Item	Asset Naming Series	Varade nimede seeria
2156	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-M.M.
2157	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2158	DocType: Clinical Procedure Template	Collection Details	Kollektsiooni üksikasjad
2159	DocType: POS Profile	Allow Print Before Pay	Luba Prindi enne maksmist
2160	DocType: Linked Soil Texture	Linked Soil Texture	Seotud mulla tekstuur
2161	DocType: Shipping Rule	Shipping Account	Laevandus
2162	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} ei ole aktiivne
2163	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
2164	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Pangatehingute sissekanded
2165	DocType: Quality Inspection	Readings	Näidud
2166	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
2167	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Koostoimete arv
2168	DocType: BOM	Scrap Material Cost(Company Currency)	Vanametalli materjali kulu (firma Valuuta)
2169	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Assemblies
2170	DocType: Asset	Asset Name	Asset Nimi
2171	DocType: Project	Task Weight	ülesanne Kaal
2172	DocType: Shipping Rule Condition	To Value	Hindama
2173	DocType: Loyalty Program	Loyalty Program Type	Lojaalsusprogrammi tüüp
2174	DocType: Asset Movement	Stock Manager	Stock Manager
2175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
2176	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
2177	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Põllumajandus (beetaversioon)
2178	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Pakkesedel
2179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Office rent
2180	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Setup SMS gateway seaded
2181	DocType: Disease	Common Name	Üldnimetus
2182	DocType: Employee Boarding Activity	Employee Boarding Activity	Töötajate üritustegevus
2183	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ebaõnnestus!
2184	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No aadress lisatakse veel.
2185	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
2186	DocType: Vital Signs	Blood Pressure	Vererõhk
2187	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analüütik
2188	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} ei kehti kehtivas Palgaarvestusperioodis
2189	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimaalsed hüved (aastased)
2190	DocType: Item	Inventory	Inventory
2191	DocType: Item	Sales Details	Müük Üksikasjad
2192	DocType: Opportunity	With Items	Objekte
2193	DocType: Asset Maintenance	Maintenance Team	Hooldus meeskond
2194	DocType: Salary Component	Is Additional Component	On täiendav komponent
2195	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Kogus
2196	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Kinnita registreerunud tudengitele Student Group
2197	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
2198	DocType: Item	Item Attribute	Punkt Oskus
2199	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Valitsus
2200	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
2201	DocType: Asset Movement	Source Location	Allika asukoht
2202	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituudi Nimi
2203	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Palun sisesta tagasimaksmise summa
2204	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
2205	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Punkt variandid
2206	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Teenused
2207	DocType: Payment Order	PMO-	PMO-
2208	DocType: HR Settings	Email Salary Slip to Employee	E palgatõend töötajate
2209	DocType: Cost Center	Parent Cost Center	Parent Cost Center
2210	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Vali Võimalik Tarnija
2211	DocType: Sales Invoice	Source	Allikas
2212	DocType: Customer	Select, to make the customer searchable with these fields	Valige, et klient saaks neid välju otsida
2213	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Impordi tarneteabe saatmine firmalt Shopify saadetisest
2214	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näita suletud
2215	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
2216	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Põhivarakategoori on kohustuslik põhivara objektile
2217	DocType: Fee Validity	Fee Validity	Tasu kehtivus
2218	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
2219	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	See {0} konflikte {1} jaoks {2} {3}
2220	DocType: Student Attendance Tool	Students HTML	õpilased HTML
2221	DocType: POS Profile	Apply Discount	Kanna Soodus
2222	DocType: GST HSN Code	GST HSN Code	GST HSN kood
2223	DocType: Employee External Work History	Total Experience	Kokku Experience
2224	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Avatud projektid
2225	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
2226	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Rahavood investeerimistegevusest
2227	DocType: Program Course	Program Course	programmi käigus
2228	DocType: Healthcare Service Unit	Allow Appointments	Lubada kohtumisi
2229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
2230	DocType: Homepage	Company Tagline for website homepage	Ettevõte motoga veebilehel kodulehekülg
2231	DocType: Item Group	Item Group Name	Punkt Group Nimi
2232	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Võtnud
2233	DocType: Student	Date of Leaving	Lahkumise kuupäev
2234	DocType: Pricing Rule	For Price List	Sest hinnakiri
2235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2236	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2237	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Vaikeväärtuste seadistamine
2238	DocType: Loyalty Program	Auto Opt In (For all customers)	Automaatne valimine (kõigile klientidele)
2239	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Loo Leads
2240	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
2241	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS-profiil on vajalik müügipunktide kasutamiseks
2242	DocType: Cashier Closing	Net Amount	Netokogus
2243	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ei ole esitatud, toimingut ei saa lõpule viia
2244	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
2245	DocType: Landed Cost Voucher	Additional Charges	lisatasudeta
2246	DocType: Support Search Source	Result Route Field	Tulemuse marsruudi väli
2247	DocType: Supplier	PAN	PAN
2248	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
2249	DocType: Supplier Scorecard	Supplier Scorecard	Tarnijate tulemuskaart
2250	DocType: Plant Analysis	Result Datetime	Tulemus Datetime
2251		Support Hour Distribution	Tugi jagamise aeg
2252	DocType: Maintenance Visit	Maintenance Visit	Hooldus Külasta
2253	DocType: Student	Leaving Certificate Number	Lõputunnistus arv
2254	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2255	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
2256	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uuenda Print Format
2257	DocType: Bank Account	Is Company Account	Kas ettevõtte konto
2258	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Väljastusviis {0} ei ole kaarekitav
2259	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
2260	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2261	DocType: Purchase Invoice	Select Shipping Address	Vali Shipping Address
2262	DocType: Timesheet Detail	Expected Hrs	Oodatud hr
2263	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Membrership üksikasjad
2264	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
2265	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Palun sisestage kõik vajalikud tulemused tulemus (ed)
2266	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Arved kokkuvõte
2267	DocType: POS Closing Voucher	Linked Invoices	Seotud arve
2268	DocType: Loan	Monthly Repayment Amount	Igakuine tagasimakse
2269	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Arvelduste avamine
2270	DocType: Contract	Contract Details	Lepingu üksikasjad
2271	DocType: Employee	Leave Details	Jäta detailid
2272	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2273	DocType: UOM	UOM Name	UOM nimi
2274	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Aadress 1
2275	DocType: GST HSN Code	HSN Code	HSN kood
2276	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Panus summa
2277	DocType: Inpatient Record	Patient Encounter	Patsiendi kogemine
2278	DocType: Purchase Invoice	Shipping Address	Kohaletoimetamise aadress
2279	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.
2280	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
2281	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Kontrollimata Webhooki andmed
2282	DocType: Water Analysis	Container	Konteiner
2283	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} esineb mitu korda järjest {2} ja {3}
2284	DocType: Item Alternative	Two-way	Kahesuunaline
2285	DocType: Project	Day to Send	Saatmise päev
2286	DocType: Healthcare Settings	Manage Sample Collection	Proovikogumise haldamine
2287	DocType: Production Plan	Ignore Existing Ordered Quantity	Olemasoleva tellitud koguse ignoreerimine
2288	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Palun määra kasutatud seeria.
2289	DocType: Patient	Tobacco Past Use	Tubakas minevikus kasutamiseks
2290	DocType: Travel Itinerary	Mode of Travel	Reisi režiim
2291	DocType: Sales Invoice Item	Brand Name	Brändi nimi
2292	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
2293	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Vaikimisi ladu valimiseks on vaja kirje
2294	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2295	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	võimalik Tarnija
2296	DocType: Budget	Monthly Distribution	Kuu Distribution
2297	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2298	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tervishoid (beetaversioon)
2299	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
2300	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
2301	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
2302	DocType: Loan Type	Maximum Loan Amount	Maksimaalne laenusumma
2303	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
2304	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate valtsi arvu üliõpilaste {0}
2305	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materjal Ostusoov Telli
2306	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
2307	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
2308	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
2309		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
2310	DocType: Patient Encounter	Medical Coding	Meditsiiniline kodeerimine
2311	DocType: Healthcare Settings	Reminder Message	Meelespea sõnum
2312		Lead Name	Plii nimi
2313		POS	POS
2314	DocType: C-Form	III	III
2315	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Uurimine
2316	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Avamine laoseisu
2317	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalitööde arvelduskonto
2318	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Vara väärtuse korrigeerimine
2319	DocType: Additional Salary	Payroll Date	Palgaarvestuskuupäev
2320	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} peab olema ainult üks kord
2321	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
2322	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ole tooteid, mida pakkida
2323	DocType: Shipping Rule Condition	From Value	Väärtuse
2324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
2325	DocType: Loan	Repayment Method	tagasimaksmine meetod
2326	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
2327	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
2328	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Õpilased on keskmes süsteem, lisada kõik oma õpilasi
2329	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Liikme ID
2330	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Igakuine abikõlblik summa
2331	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
2332	DocType: Asset Maintenance Task	Certificate Required	Nõutav sertifikaat
2333	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
2334	DocType: Pricing Rule	Supplier Group	Tarnija rühm
2335	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2336	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rida {0}: From ajal ja aeg {1} kattub {2}
2337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Kohustused
2338	DocType: Purchase Invoice	Supplier Warehouse	Tarnija Warehouse
2339	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
2340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Vali ettevõte
2341		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
2342	DocType: Student Report Generation Tool	Print Section	Prindi sektsioon
2343	DocType: Staffing Plan Detail	Estimated Cost Per Position	Hinnanguline kulu positsiooni kohta
2344	DocType: Employee	HR-EMP-	HR-EMP-
2345	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Töötaja suunamine
2346	DocType: Student Group	Set 0 for no limit	Määra 0 piiranguid pole
2347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	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.
2348	DocType: Customer	Primary Address and Contact Detail	Peamine aadress ja kontaktandmed
2349	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Saada uuesti Makse Email
2350	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Uus ülesanne
2351	DocType: Clinical Procedure	Appointment	Ametisse nimetamine
2352	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Tee Tsitaat
2353	apps/erpnext/erpnext/config/education.py +230	Other Reports	Teised aruanded
2354	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Valige vähemalt üks domeen.
2355	DocType: Dependent Task	Dependent Task	Sõltub Task
2356	DocType: Shopify Settings	Shopify Tax Account	Shopifyi maksukonto
2357	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
2359	DocType: Delivery Trip	Optimize Route	Marsruudi optimeerimine
2360	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
2361	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
2362	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
2363	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2364	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Hankige teavet Amazoni maksude ja maksete kohta
2365	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
2366	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Otsi toode
2367	DocType: Payment Schedule	Payment Amount	Makse summa
2368	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
2369	DocType: Healthcare Settings	Healthcare Service Items	Tervishoiuteenuse üksused
2370	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Tarbitud
2371	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Net muutus Cash
2372	DocType: Assessment Plan	Grading Scale	hindamisskaala
2373	apps/erpnext/erpnext/stock/doctype/item/item.py +456	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
2374	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	juba lõpetatud
2375	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2376	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
2377	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import edukas!
2378	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
2379	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
2380	DocType: Healthcare Practitioner	Hospital	Haigla
2381	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
2382	DocType: Travel Request Costing	Funded Amount	Rahastatud summa
2383	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Eelmisel majandusaastal ei ole suletud
2384	DocType: Practitioner Schedule	Practitioner Schedule	Praktikute ajakava
2385	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Vanus (päevad)
2386	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2387	DocType: Additional Salary	Additional Salary	Täiendav palk
2388	DocType: Quotation Item	Quotation Item	Tsitaat toode
2389	DocType: Customer	Customer POS Id	Kliendi POS Id
2390	DocType: Account	Account Name	Kasutaja nimi
2391	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Siit kuupäev ei saa olla suurem kui kuupäev
2392	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
2393	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Palun sisestage Woocommerce Serveri URL
2394	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
2395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
2396	DocType: Share Balance	To No	Ei
2397	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2398	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
2399	DocType: Accounts Settings	Credit Controller	Krediidi Controller
2400	DocType: Loan	Applicant Type	Taotleja tüüp
2401	DocType: Purchase Invoice	03-Deficiency in services	03 - teenuste puudujääk
2402	DocType: Healthcare Settings	Default Medical Code Standard	Vaikimisi meditsiinikood standard
2403	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2404	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
2405	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
2406	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
2407	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2408	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Maksustatakse
2409	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Reserved Kogus
2410	DocType: Party Account	Party Account	Partei konto
2411	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Palun vali ettevõte ja nimetus
2412	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Inimressursid
2413	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Ülemine tulu
2414	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	tagasi lükkama
2415	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
2416	DocType: BOM Item	BOM Item	Bom toode
2417	DocType: Appraisal	For Employee	Töötajate
2418	DocType: Vital Signs	Full	Täis
2419	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Tee väljamakse Entry
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
2421	DocType: Company	Default Values	Vaikeväärtused
2422	DocType: Certification Application	INR	INR
2423	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
2424	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
2425	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Palgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
2426	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} loodud
2427	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
2428	DocType: Vital Signs	Constipated	Kõhukinnisus
2429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
2430	DocType: Customer	Default Price List	Vaikimisi hinnakiri
2431	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Asset Liikumine rekord {0} loodud
2432	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ühtegi toodet pole leitud.
2433	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
2434	DocType: Share Transfer	Equity/Liability Account	Omakapitali / vastutuse konto
2435	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Sama nimega klient on juba olemas
2436	DocType: Contract	Inactive	Mitteaktiivne
2437	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
2438	DocType: Purchase Invoice	Total Net Weight	Netokaal kokku
2439	DocType: Purchase Order	Order Confirmation No	Telli kinnitus nr
2440	DocType: Purchase Invoice	Eligibility For ITC	ITC-le sobivus
2441	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYYY.-
2442	DocType: Journal Entry	Entry Type	Entry Type
2443		Customer Credit Balance	Kliendi kreeditjääk
2444	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
2445	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2446	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja &quot;Customerwise Discount&quot;
2447	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
2448	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	hinnapoliitika
2449	DocType: Quotation	Term Details	Term Details
2450	DocType: Employee Incentive	Employee Incentive	Employee Incentive
2451	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
2452	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Kokku (maksudeta)
2453	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Krahv
2454	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Varu saadaval
2455	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
2456	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	hankimine
2457	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
2458	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Kohustuslik väli - Program
2459	DocType: Special Test Template	Result Component	Tulemuskomponent
2460	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantiinõudest
2461		Lead Details	Plii Üksikasjad
2462	DocType: Volunteer	Availability and Skills	Kättesaadavus ja oskused
2463	DocType: Salary Slip	Loan repayment	laenu tagasimaksmine
2464	DocType: Share Transfer	Asset Account	Varakonto
2465	DocType: Purchase Invoice	End date of current invoice's period	Lõppkuupäev jooksva arve on periood
2466	DocType: Pricing Rule	Applicable For	Kohaldatav
2467	DocType: Lab Test	Technician Name	Tehniku nimi
2468	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
2469	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Lingi eemaldada Makse tühistamine Arve
2470	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}
2471	DocType: Restaurant Reservation	No Show	Ei näita
2472	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
2473	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Jätke ja osavõtt
2474	DocType: Asset	Comprehensive Insurance	Põhjalik kindlustus
2475	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
2476	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Lojaalsuspunkt: {0}
2477	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Lisa lehed
2478	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Mõõdukas tundlikkus
2479	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
2480	DocType: Loyalty Program	Redemption	Lunastus
2481	DocType: Sales Invoice	Packed Items	Pakitud Esemed
2482	DocType: Tax Withholding Category	Tax Withholding Rates	Maksu kinnipidamise määrad
2483	DocType: Contract	Contract Period	Lepinguperiood
2484	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
2485	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Kokku&quot;
2486	DocType: Employee	Permanent Address	püsiaadress
2487	DocType: Loyalty Program	Collection Tier	Kogumise tase
2488	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2489	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2490	DocType: Patient	Medication	Ravimid
2491	DocType: Production Plan	Include Non Stock Items	Kaasa mitteosalevaid kaupu
2492	DocType: Project Update	Challenging/Slow	Väljakutse / aeglane
2493	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Palun valige objekti kood
2494	DocType: Student Sibling	Studying in Same Institute	Õppimine Sama Instituut
2495	DocType: Leave Type	Earned Leave	Teenitud puhkus
2496	DocType: Employee	Salary Details	Palk üksikasjad
2497	DocType: Territory	Territory Manager	Territoorium Manager
2498	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
2499	DocType: GST Settings	GST Accounts	GST kontod
2500	DocType: Payment Entry	Paid Amount (Company Currency)	Paide summa (firma Valuuta)

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