erpnext/erpnext/translations/et.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionifondid
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Ümardamise korrigeerimine (ettevõtte valuuta
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kursus on kohustuslik reas {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Krediidi konto
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Esitamise kuupäev
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Muuda malli koodi
7	DocType: Expense Claim	Total Sanctioned Amount	Sanktsioonide summa kokku
8	DocType: Email Digest	New Expenses	Uued kulud
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Tervishoiutöötaja ei ole saadaval {0}
10	DocType: Delivery Note	Transport Receipt No	Transpordikviitung nr
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Haldusspetsialist
12	DocType: Opportunity	Probability (%)	Tõenäosus (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce tooted
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konto ainult
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Määra vaikeväärtused nagu ettevõte, valuuta, jooksev eelarveaasta jne
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Aja jälgimine
19	DocType: Employee Education	Under Graduate	Lõpetanud
20	DocType: Request for Quotation Item	Supplier Part No	Tarnija osa nr
21	DocType: Journal Entry Account	Party Balance	Partei tasakaal
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fondide allikas (kohustused)
23	DocType: Payroll Period	Taxable Salary Slabs	Maksustatavad palga plaadid
24	DocType: Quality Action	Quality Feedback	Kvaliteetne tagasiside
25	DocType: Support Settings	Support Settings	Toetusseaded
26	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Sisestage esmalt tootmisüksus
27	DocType: Quiz	Grading Basis	Hindamise alus
28	DocType: Stock Entry Detail	Basic Amount	Põhisumma
29	DocType: Journal Entry	Pay To / Recd From	Maksmine / tagasikutsumine
30	DocType: BOM	Scrap Material Cost	Vanametalli maksumus
31	DocType: Material Request Item	Received Quantity	Saadud kogus
32		Sales Person-wise Transaction Summary	Müük Isikliku tehingu kokkuvõte
33	DocType: Work Order	Actual Operating Cost	Tegelik tegevuskulud
34	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Makseviis
35	DocType: Stock Entry	Send to Subcontractor	Saada alltöövõtjale
36	DocType: Purchase Invoice	Select Shipping Address	Valige postiaadress
37	DocType: Student	AB-	AB-
38	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0} projekti kokkuvõte
39	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} on kohustuslik rahaülekannete tegemiseks, määrake väli ja proovige uuesti
40	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Mõned e-kirjad on kehtetud
41	DocType: Asset	Calculate Depreciation	Arvuta amortisatsioon
42	DocType: Academic Term	Term Name	Terminimi
43	DocType: Question	Question	Küsimus
44	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Vabastuse alamkategooria
45	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Rohkem detaile
46	DocType: Salary Component	Earning	Teenimine
47	DocType: Restaurant Order Entry	Click Enter To Add	Klõpsake nuppu Enter To Add
48	DocType: Employee Group	Employee Group	Töötajate rühm
49	DocType: Quality Procedure	Processes	Protsessid
50	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Määrake vahetuskurss, et konverteerida üks valuuta teiseks
51	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Vananemise vahemik 4
52	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Laoseisu {0} jaoks vajalik ladu
53	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	{0} kriteeriumide skoorifunktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.
54	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa ühildatud kirjed
55	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Lubage nullväärtuse määr
56	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Miski pole veel nähtav.
57	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Maksukategooria on muudetud "Kokku", sest kõik elemendid on mittekogumatud
58	DocType: Salary Detail	Tax on flexible benefit	Paindliku kasu maks
59	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	See põhineb selle projekti kohta koostatud ajakavadel
60	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Ostumäär
61	DocType: Water Analysis	Type of Sample	Proovi tüüp
62	DocType: Budget	Budget Accounts	Eelarve kontod
63	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Seerianumber {0} kogus {1} ei saa olla murdosa
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Laos käes
65	DocType: Workstation	Wages	Palgad
66	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Töötajal {0} {1} ei leitud ühtegi puhkeprotokolli
67	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Tasumata kontod
68	DocType: GST Account	SGST Account	SGST konto
69	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Poolpäevane kuupäev peaks olema töö ja kuupäeva vahel
70	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Kohaldatakse töötajate pardaloleku korral
71	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Määratud BOM {0} ei ole kirje {1} jaoks
72	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Ettevõtte (mitte kliendi või tarnija) kapten.
73	DocType: Shopify Settings	Sales Invoice Series	Müügiarve seeria
74	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Loodud vara liikumise kirje {0}
75	DocType: Lab Prescription	Test Created	Test on loodud
76	DocType: Academic Term	Term Start Date	Tähtaja alguskuupäev
77	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Kohtumine {0} ja müügiarve {1} tühistati
78	DocType: Purchase Receipt	Vehicle Number	Sõiduki number
79	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Sinu emaili aadress...
80	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Lisage vaikimisi kirjed
81	DocType: Activity Cost	Activity Type	Aktiivsuse tüüp
82	DocType: Purchase Invoice	Get Advances Paid	Saada ettemaksed
83	DocType: Company	Gain/Loss Account on Asset Disposal	Kasumi / kahjumi konto vara käsutuses
84	DocType: GL Entry	Voucher No	Kupongi nr
85	DocType: Item	Reorder level based on Warehouse	Ümberkorraldamine ladude alusel
86	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Peatatud töökorraldust ei saa tühistada, katkestage see kõigepealt
87	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Punkti {1} jaoks nõutavad seerianumbrid. Olete andnud {2}.
88	DocType: Customer	Customer Primary Contact	Kliendi esmane kontakt
89	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nr
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Sularaha
91	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	{0} puhkus ei ole kuupäeva ja kuupäeva vahel
92	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Plii tuleb seadistada, kui Võimalus on valmistatud pliist
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Olemasoleva tehinguga kontot ei saa muuta grupiks.
94	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
95	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardtingimused, mida saab lisada müügile ja ostudele. Näited: 1. Pakkumise kehtivus. 1. Maksetingimused (eelnevalt, krediitkaardil, osaline ettemakse jne). 1. Mis on ekstra (või maksab klient). 1. Ohutus / hoiatus. 1. Garantii, kui see on olemas. 1. Tagastab poliitika. 1. Kohaletoimetamise tingimused. 1. Vaidluste, hüvitiste, vastutuse jne lahendamise viisid. 1. Teie ettevõtte aadress ja kontakt.
96	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Jäta olekuteade välja
97	DocType: Designation Skill	Designation Skill	Nimetus Oskus
98	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Kogus {0} vajalik kogus {1}
99	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Pidu alusel filtreerimiseks valige esmalt Party Type
100	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Töötajale {0} määratud kuupäeval ei ole määratud töötasu antud kuupäeval {1}
101	DocType: Prescription Duration	Number	Number
102	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Eraldi kursusel põhinev rühm iga partii jaoks
103	DocType: Healthcare Settings	Require Lab Test Approval	Nõuda laboratoorse testimise kinnitamist
104	DocType: Bank Reconciliation	Update Clearance Date	Uuenda kliiringkuupäeva
105	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importige kontode kaart csv-failist
106	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Avaliku rakenduse tugi on aegunud. Palun häälestage privaatset rakendust, et saada lisateavet kasutusjuhendist
107	DocType: Contract	Signed	Allkirjastatud
108	DocType: Purchase Invoice	Terms and Conditions1	Tingimused1
109	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Valige kõigepealt Töötajate kirje.
110	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Palga skeemide paroolipoliitikat ei ole määratud
111	DocType: Assessment Result Tool	Result HTML	Tulemuse HTML
112	DocType: Agriculture Task	Ignore holidays	Ignoreeri pühad
113	DocType: Linked Soil Texture	Linked Soil Texture	Seotud mulla tekstuur
114	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	See põhineb logidel selle sõiduki vastu. Täpsemat teavet vt allpool toodud ajastusest
115	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
116	DocType: Employee	Emergency Contact	Hädaabi kontaktinfo
117	DocType: QuickBooks Migrator	Authorization URL	Autoriseerimise URL
118	DocType: Attendance	On Leave	Lahkumisel
119	DocType: Item	Show a slideshow at the top of the page	Näita slaidiesitust lehe ülaosas
120	DocType: Cheque Print Template	Payer Settings	Maksja seaded
121	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Määra ostukorvi maksueeskiri
122	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Tootmises
123	DocType: Payment Entry	Payment References	Makse viited
124	DocType: Fee Validity	Valid Till	Kehtiv kuni
125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: {0} tüübist {1}
126	DocType: Request for Quotation Item	Project Name	Projekti nimi
127	DocType: Purchase Invoice Item	Stock Qty	Lao kogus
128	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Lapse üksus ei tohiks olla tootepakett. Palun eemaldage kirje "{0}" ja salvestage
129	DocType: Support Search Source	Response Result Key Path	Vastuse tulemuse võtme tee
130	DocType: Travel Request	Fully Sponsored	Täielikult sponsoreeritud
131	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ei ole lubatud. Palun blokeerige hooldusüksuse tüüp
132	DocType: POS Profile	Offline POS Settings	Offline POS seaded
133	DocType: Supplier Scorecard Period	Calculations	Arvutused
134	DocType: Production Plan	Material Requested	Vajalik materjal
135	DocType: Payment Reconciliation Payment	Reference Row	Viite rida
136	DocType: Leave Policy Detail	Annual Allocation	Iga-aastane eraldamine
137	DocType: Buying Settings	Subcontract	Allhankeleping
138	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Hindamisliigi tasusid ei saa tähistada lisaväärtusega
139	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: ema konto {1} ei kuulu ettevõttesse: {2}
140	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Sisselogimine ebaõnnestus
141	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Üksused ja hinnakujundus
142	DocType: Payment Terms Template	Payment Terms Template	Maksetingimuste mall
143	DocType: Employee	Previous Work Experience	Eelmine töökogemus
144	DocType: Assessment Plan	Program	Programmi
145	DocType: Antibiotic	Healthcare	Tervishoid
146	DocType: Complaint	Complaint	Kaebus
147	DocType: Shipping Rule	Restrict to Countries	Piirake ainult riikidega
148	DocType: Hub Tracked Item	Item Manager	Üksuse haldur
149	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Lõpetamiskonto valuuta peab olema {0}
150	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Eelarve
151	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Arve kirje avamine
152	DocType: Work Order	Plan material for sub-assemblies	Plaanige alakoostude materjal
153	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Riistvara
154	DocType: Budget	Action if Annual Budget Exceeded on MR	Tegevus, kui aastaeelarve ületab MR-i
155	DocType: Sales Invoice Advance	Advance Amount	Ettemakse summa
156	DocType: Accounting Dimension	Dimension Name	Mõõtme nimi
157	DocType: Delivery Note Item	Against Sales Invoice Item	Müügiarve kirje vastu
158	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
159	DocType: BOM Explosion Item	Include Item In Manufacturing	Kaasa toote tootmine
160	DocType: Item Reorder	Check in (group)	Registreerimine (grupp)
161	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ära näita valuutade kõrval ühtegi sümbolit nagu $ jne.
162	DocType: Additional Salary	Salary Component Type	Palga komponentide tüüp
163	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Aktsionär ei kuulu sellele ettevõttele
164	DocType: Payment Term	Day(s) after the end of the invoice month	Päev (ad) pärast arve kuu lõppu
165	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Sõiduki tüüp
166	DocType: Antibiotic	Healthcare Administrator	Tervishoiuteenuste administraator
167	DocType: Tax Withholding Rate	Single Transaction Threshold	Ühekordne tehingukünnis
168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Ringhääling
169	DocType: Support Search Source	Post Title Key	Postituse pealkirja võti
170	DocType: Customer	Customer Primary Address	Kliendi esmane aadress
171	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Palun valige partiide jaoks partiid
172	DocType: Pricing Rule	Min Qty	Min. Kogus
173	DocType: Payment Entry	Payment Deductions or Loss	Makse mahaarvamine või kahjum
174	DocType: Purchase Taxes and Charges	On Item Quantity	Punkti kogus
175	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Asendage BOM ja värskendage uusim hind kõigis BOMides
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Nii prooviperioodi alguskuupäev kui ka prooviperioodi lõppkuupäev peavad olema määratud
177	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Ajakirju pole
178	DocType: Bank Statement Settings	Statement Header Mapping	Aruande päise kaardistamine
179	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Märkige poolpäev
180	DocType: Stock Entry	Material Transfer for Manufacture	Materjali ülekanne valmistamiseks
181	DocType: Supplier	Block Supplier	Blokeeri tarnija
182	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Sisestage Woocommerce Serveri URL
183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Asukohast
184	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Ei leitud ühtegi kontakti e-posti ID-ga.
185	DocType: Clinical Procedure	Consumption Invoiced	Tarbimise arved
186	DocType: Bin	Requested Quantity	Taotletud kogus
187	DocType: Student	Exit	Välju
188	DocType: Delivery Stop	Dispatch Information	Teabe saatmine
189	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Põhisumma (ettevõtte valuuta)
190	DocType: Selling Settings	Selling Settings	Müügi seaded
191	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Küsimusel peab olema mitu valikut
192	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Palun määrake töötaja liitumise kuupäev {0}
193	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Teie ettevõtte kohta
194	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Eelarveaasta {0} ei ole olemas
195	DocType: Attendance	Leave Application	Jäta rakendus välja
196	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Hoolduslogi
197	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Kehtetu postitusaeg
198	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Soodus
199	DocType: Sales Invoice	Redeem Loyalty Points	Lojaalsuspunktide lunastamine
200	DocType: Shopping Cart Settings	Quotation Series	Tsitaatide seeria
201	DocType: Guardian	Occupation	Amet
202	DocType: Item	Opening Stock	Avanev varu
203	DocType: Supplier Scorecard	Supplier Score	Tarnija skoor
204	DocType: POS Profile	Only show Items from these Item Groups	Näita ainult nende üksuste rühmade elemente
205	DocType: Job Card Time Log	Time In Mins	Aeg min
206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Üksus {0} ei ole süsteemis olemas või on aegunud
207	DocType: Pricing Rule	Price Discount Scheme	Hinnaalanduskava
208	DocType: Vital Signs	Hyper	Hyper
209	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Mida see teeb?
210		Sales Invoice Trends	Müügiarve trendid
211	DocType: Bank Reconciliation	Payment Entries	Makse kirjed
212	DocType: Employee Education	Class / Percentage	Klass / protsent
213		Electronic Invoice Register	Elektroonilise arve register
214	DocType: Sales Invoice	Is Return (Credit Note)	Kas tagastamine (krediidi märkus)
215	DocType: Lab Test Sample	Lab Test Sample	Lab-testi proov
216	DocType: Shopify Settings	status html	olek html
217	DocType: Fiscal Year	For e.g. 2012, 2012-13	Näiteks 2012, 2012-13
218	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	puudega kasutaja
219	DocType: Amazon MWS Settings	ES	ES
220	DocType: Warehouse	Warehouse Type	Lao tüüp
221	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Kiire ajakiri
222	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Tarbitud kogus
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Juba lõpetatud
224	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Ootel olev summa
225	DocType: Supplier	Warn RFQs	Hoiatage RFQsid
226	DocType: Lab Prescription	Lab Prescription	Lab retsept
227	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Amortisatsioonirida {0}: Järgmine amortisatsioonipäev ei saa olla enne kasutuses olevat kuupäeva
228	DocType: Certification Application	USD	USD
229	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Varasid {0} ei saa lammutada, sest see on juba {1}
230	DocType: Delivery Trip	Departure Time	Väljumisaeg
231	DocType: Donor	Donor Type	Doonori tüüp
232	DocType: Company	Monthly Sales Target	Igakuine müügieesmärk
233	DocType: Loyalty Point Entry Redemption	Redemption Date	Lunastamiskuupäev
234	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Nõustaja ei saa olla sama, mis kasutaja, reegel on rakendatav
235	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Tasu ajakava Student Group
236	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Alates Kuupäev ei tohi olla suurem kui Kuupäev
237	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Palun täpsustage {0}
238	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	GSTINile
239	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tähtaja lõppkuupäev ei tohi olla varem kui tähtaeg. Palun parandage kuupäevad ja proovige uuesti.
240	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Töötajaid ei leitud
241	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Erandi kategooria
242	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Loo väljamakse kanne
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Eesmärk peab olema üks {0}
244	DocType: Content Activity	Last Activity	Viimane tegevus
245	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Viide kõikidele asukohtadele, kus põllukultuur kasvab
246	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursuse registreerimine {0} ei eksisteeri
247	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Puhkusetüübi {0} lubatud maksimaalne puhkus on {1}
248		Qty to Transfer	Kogus ülekandmiseks
249	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Palun identifitseeri / loo konto tüüp (rühm) - {0}
250	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Määrake kliendigrupi ja territooriumi vaikeseaded müügi seadetes
251	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Valitud elemendi üksuste varianti pole
252	DocType: Contract	Contract Details	Lepingu üksikasjad
253	DocType: Customer	Select, to make the customer searchable with these fields	Valige, et klient nende väljadega otsida
254	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Tegelik kokku
255	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Muuda koodi
256	DocType: Crop	Planting Area	Istutusala
257	DocType: Leave Control Panel	Employee Grade (optional)	Töötajate hinne (valikuline)
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Üksuse koodiga kulu keskus
259	DocType: Stock Settings	Default Stock UOM	Vaikimisi varude UOM
260	DocType: Workstation	Rent Cost	Rendikulud
261	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Koolituse tulemus
262	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Töökorraldust ei loodud
263	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Arvesti
264	DocType: Course	Hero Image	Kangelane pilt
265	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Ei pakendamiseks üksusi
266	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Laovarude {0} jaoks on vajalik tarne laos
267	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Reserveeritud ladu on kohustuslik tootele {0}
268	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Sihtkoha asukoht on vajalik {0} vara jaoks
269	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST summa
270	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto saldo juba krediitkaardiga, teil ei ole lubatud seada „Balance Must Be” „deebetiks”
271	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B aruanne
272	DocType: BOM Item	Rate & Amount	Hind ja summa
273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Debiteerimine on vajalik
274	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Asja nimi
275	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Uue ostu maksumus
276	DocType: Customer	Additional information regarding the customer.	Lisateave kliendi kohta.
277	DocType: Quiz Result	Wrong	Vale
278	apps/erpnext/erpnext/config/help.py	Batch Inventory	Partii inventuur
279	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Töötajale saadetav palgatõend on kaitstud parooliga, parool luuakse paroolipoliitika alusel.
280	DocType: Payment Entry	Received Amount	Saadud summa
281	DocType: Item	Is Sales Item	Kas müügipunkt
282	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Tekstiteksti loomine
283	DocType: Item	Variants	Variandid
284	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule
285	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Praegu toimuvad tegevused
286	DocType: Quality Procedure Process	Quality Procedure Process	Kvaliteediprotseduuri protsess
287	DocType: Fee Schedule Program	Student Batch	Õpilase partii
288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	{0} reas olevale üksusele nõutav hindamismäär
289	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baashinna määr (ettevõtte valuuta)
290	DocType: Job Offer	Printing Details	Printimise üksikasjad
291	DocType: Asset Repair	Manufacturing Manager	Tootmishaldur
292	DocType: BOM	Job Card	Töökaart
293	DocType: Subscription Settings	Prorate	Prorate
294	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Süsteemi kasutaja (sisselogimise) ID. Kui see on seatud, muutub see kõigi HR vormide jaoks vaikimisi.
295	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Kõik üksuste rühmad
296	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Valige Olek
297	DocType: Subscription Plan	Fixed rate	Fikseeritud määr
298	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Lennufirma
299	DocType: Quotation	Term Details	Tähtaja andmed
300	DocType: Vehicle	Acquisition Date	Omandamise kuupäev
301	DocType: SMS Center	Send To	Saada
302	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Keskmine määr
303	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil
304	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
305	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Kohanda kodulehe sektsioone
306	DocType: GSTR 3B Report	October	Oktoober
307	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Peida Kliendi maksutunnus müügitehingutest
308	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.
309	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Hinnakujunduse reegel {0} on uuendatud
310	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Lepingu täitmise kontrollnimekiri
311	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Kõik tooted
312	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Tooteotsing
313	DocType: Salary Slip	Net Pay	Netomaks
314	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Arve kogusumma kokku
315	DocType: Clinical Procedure	Consumables Invoice Separately	Kulumaterjalide arve eraldi
316	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
317	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Eelarvet ei saa määrata grupikonto {0} vastu
318	DocType: Purchase Receipt Item	Rate and Amount	Hind ja summa
319	DocType: Patient Appointment	Check availability	Kontrolli saadavust
320	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Selle vöötkoodiga üksust ei leitud
321	DocType: Hotel Settings	Default Invoice Naming Series	Vaikimisi arve nimetamise seeria
322	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Kui {0} {1} kogust <b>{2}</b> , rakendatakse elemendile skeemi <b>{3}</b> .
323	DocType: Student Siblings	Student Siblings	Õpilaste õed-vennad
324	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Ajakirje kirje {0} ei oma kontot {1} ega ole juba vastuolus teise kviitungiga
325	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Õiguslikud kulud
326	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Checkout
327	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Liikmesuse üksikasjad
328	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Palun määrake kliendi aadress
329	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Loetlege oma tooteid või teenuseid, mida ostate või müüte.
330	DocType: Account	Income	Tulu
331	DocType: Account	Rate at which this tax is applied	Hind, millega seda maksu rakendatakse
332	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Maksekviitungi märkus
333	DocType: Asset Finance Book	In Percentage	Protsentides
334	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tarnijadelt saadud pakkumised.
335	DocType: Journal Entry Account	Reference Due Date	Viiteaeg
336	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Lead Time Days
337	DocType: Quality Goal	Revision and Revised On	Läbivaatamine ja parandamine on sisse lülitatud
338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} ostutellimuse vastu {1}
339	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Loodud tasu kirjed - {0}
340	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Märkus: {0}
341	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Seerianumber {0} on juba laekunud
342	DocType: HR Settings	Leave Settings	Jäta sätted välja
343	DocType: Delivery Note	Issue Credit Note	Krediidi märkuse väljastamine
344		Batch Item Expiry Status	Partii kirje aegumise staatus
345	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Varude tehingud
346	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Sündmuse asukoht
347	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Liikuv pilt ja video
348	DocType: Crop	Row Spacing	Rida vahe
349	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Konto {0} konto number pole saadaval. <br> Palun seadistage oma kontoplaan õigesti.
350	DocType: Cheque Print Template	Starting location from left edge	Asukoha algus vasakust servast
351	DocType: HR Settings	HR Settings	HR seaded
352	DocType: Healthcare Practitioner	Appointments	Kohtumised
353	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Loodud vara {0}
354	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Valige partii
355	DocType: BOM	Item Description	Toote kirjeldus
356	DocType: Account	Account Name	Kasutaja nimi
357	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Sisestage API tarbijaklahv
358	DocType: Products Settings	Products per Page	Tooted lehekülje kohta
359	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dubleerige tabelis {0}
360	DocType: Global Defaults	Default Distance Unit	Vaikimisi kaugusühik
361	DocType: Clinical Procedure	Consume Stock	Tarbige varu
362	DocType: Appraisal Template Goal	Key Performance Area	Peamised toimivusvaldkonnad
363	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO nr
364	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} elementi {1} ei leitud
365	DocType: Sales Invoice	Set Source Warehouse	Määra lähtekood
366	DocType: Healthcare Settings	Out Patient Settings	Väljas patsiendi sätted
367	DocType: Asset	Insurance End Date	Kindlustuse lõppkuupäev
368	DocType: Bank Account	Branch Code	Filiaali kood
369	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Vastamise aeg
370	apps/erpnext/erpnext/public/js/conf.js	User Forum	Kasutajafoorum
371	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Item
372	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Müüja ja ostja ei saa olla samad
373	DocType: Project	Copied From	Kopeeritud alates
374	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Saadaval
375	DocType: Sales Person	Sales Person Targets	Müügipersonali eesmärgid
376	DocType: BOM Operation	BOM Operation	BOM operatsioon
377	DocType: Student	O-	O-
378	DocType: Repayment Schedule	Interest Amount	Intressi summa
379	DocType: Water Analysis	Origin	Päritolu
380	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Lisage uus aadress
381	DocType: POS Profile	Write Off Account	Kirjutage konto välja
382	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Ettepanek / hinnapakkumine
383	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Associate
384	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Sisestage kõik nõutud tulemuse väärtus (ed)
385	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Ostutellimuse toode tarnitakse
386	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Üksus {0} ei ole serialiseeritud element
387	DocType: GoCardless Mandate	GoCardless Customer	GoCardless klient
388	DocType: Leave Encashment	Leave Balance	Jäta tasakaal
389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Hoolduskava {0} on {1} vastu
390	DocType: Assessment Plan	Supervisor Name	Juhendaja nimi
391	DocType: Selling Settings	Campaign Naming By	Kampaania nimetamine
392	DocType: Student Group Creation Tool Course	Course Code	Kursuse kood
393	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
394	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaotage tasud vastavalt sellele
395	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Tarnija tulemustabelite hindamiskriteeriumid
396	DocType: Account	Stock	Varud
397	DocType: Landed Cost Item	Receipt Document Type	Kviitungi dokumendi tüüp
398	DocType: Territory	Classification of Customers by region	Klientide klassifikatsioon piirkonniti
399	DocType: Hotel Room Amenity	Billable	Arvestatav
400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Valitsus
401	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Looge lehtede, kulukandjate ja palgaarvestuse haldamiseks töötajate dokumente
402	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Müügipunkt
403	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Kasutaja {0} on juba määratud tervishoiutöötajale {1}
404	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard ostmine
405	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Õpipoiss
406	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Lisa lehed
407	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Uute kontode arv, see lisatakse konto nimele prefiksina
408	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija lao kohustuslik alltöövõtulepingu sõlmimiseks
409	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Palun sisestage eelistatud kontaktisik
410	DocType: Vital Signs	Normal	Tavaline
411	DocType: Customer	Customer POS Id	Kliendi POS ID
412	DocType: Purchase Invoice Item	Weight Per Unit	Kaal ühiku kohta
413	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Laste sõlme saab luua ainult grupitüüpi sõlmedes
414	DocType: Share Transfer	(including)	(kaasa arvatud)
415		Requested	Taotletud
416	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Üksus {0} ei ole varude kirje
417	DocType: Journal Entry	Multi Currency	Multi valuuta
418	DocType: Payment Entry	Write Off Difference Amount	Kirjutage maha vahe summa
419	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Üksus {0} on keelatud
420	DocType: Asset Maintenance Task	Last Completion Date	Viimane lõpetamise kuupäev
421	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Täitmine
422	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Ülesanne on tehtud tausttööks. Juhul, kui taustal töötlemisel tekib probleem, lisab süsteem selle laoseisu vastavusse viimise kohta kommentaari ja pöördu tagasi mustandi etapi juurde
423	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Kogutud tellimus kokku
424	DocType: Delivery Trip	Optimize Route	Optimeeri marsruuti
425	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Allahindluse protsenti saab rakendada kas hinnakirja või hinnakirja suhtes.
426	DocType: Training Event	Trainer Email	Treeneri e-post
427	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Hangi patsiendi kokkupõrge
428	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Tarkvara arendaja
429	DocType: Clinical Procedure Template	Sample Collection	Proovi kogumine
430	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Palun jaga oma tagasisidet koolitusele, klõpsates &#39;Koolituse tagasiside&#39; ja seejärel &#39;Uus&#39;
431	DocType: QuickBooks Migrator	Connecting to QuickBooks	Ühendamine QuickBooksiga
432	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Õpilase registreerimine
433	DocType: Employee Advance	Claimed	Nõutud
434	apps/erpnext/erpnext/config/hr.py	Leaves	Lehed
435	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Palkade katkestamine töötasu ja mahaarvamise alusel.
436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Palkade struktuur puudub
437	DocType: Setup Progress Action	Action Field	Tegevuste väli
438		Quotation Trends	Tsitaatide suundumused
439	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Ühendage Amazon ERPNextiga
440	DocType: Service Level Agreement	Response and Resolution Time	Vastus ja eraldusvõime aeg
441	DocType: Loyalty Program	Collection Tier	Kogumise tase
442	DocType: Guardian	Guardian Of	Guardian Of
443	DocType: Payment Request	Payment Gateway Details	Maksete lüüsi üksikasjad
444	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	{1} on juba olemas personali plaan {0}
445	DocType: Item	Website Warehouse	Veebilehe ladu
446	DocType: Sales Invoice Item	Rate With Margin	Hinda marginaaliga
447	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Palga struktuur tuleb esitada enne maksusoodustuse deklaratsiooni esitamist
448	apps/erpnext/erpnext/public/js/event.js	Add Leads	Lisa pliidid
449	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Broneeri ladu
450	DocType: Payment Term	Payment Term Name	Makse tähtaja nimi
451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Luba puudub
452	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Valige ettevõte ...
453	DocType: Stock Settings	Use Naming Series	Kasutage nimesarja
454	DocType: Salary Component	Formula	Valem
455	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Tegevus, kui akumuleeritud kuueelarve ületati tegelikust
456	DocType: Leave Type	Allow Encashment	Luba Encashment
457	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projekti tegevus / ülesanne.
458	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Panga väljavõtte tehingu arve kirje
459	DocType: Work Order	Total Operating Cost	Kogu tegevuskulud
460	DocType: Employee Onboarding	Employee Onboarding Template	Töötajate pardal olev mall
461	DocType: Pricing Rule	Same Item	Sama kirje
462	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Ühe tehingu summa ületab maksimaalse lubatud summa, loob tehingute jagamise teel eraldi maksekorralduse
463	DocType: Payroll Entry	Salary Slips Created	Palgatõendid Loodud
464	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Lab-test (id)
465	DocType: Payment Request	Party Details	Partei andmed
466	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Ostetud kaupade maksumus
467	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Kõik teatised, mis sisaldavad ja ületavad seda, viiakse uude väljaandesse
468	DocType: Stock Entry	Material Consumption for Manufacture	Materjali tarbimine valmistamiseks
469	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Veebilehel kuvatav kirje tabel
470	DocType: Restaurant Menu	Restaurant Menu	Restorani menüü
471	DocType: Asset Movement	Purpose	Eesmärk
472	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Palga struktuuri määramine töötajatele on juba olemas
473	DocType: Clinical Procedure	Service Unit	Teenindusüksus
474	DocType: Travel Request	Identification Document Number	Identifitseerimisdokumendi number
475	DocType: Stock Entry	Additional Costs	Täiendavad kulud
476	DocType: Employee Education	Employee Education	Töötajate haridus
477	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Positsioonide arv ei tohi olla väiksem kui töötajate arv
478	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Kõik kliendirühmad
479	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Hinnakiri
480	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Lõpetatud Hea Koodikood
481	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Kuupäeva {0} jaoks on mitu eelarveaastat. Palun määrake ettevõte eelarveaastal
482	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Kasutamiseks on vaja kuupäeva
483	DocType: Employee Training	Training Date	Koolituse kuupäev
484	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Üleslaaditud faili lugemine
485	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materiaalne taotlus
486	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Jaotatud kogusumma (ettevõtte valuuta)
487	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restorani tellimuse kirje
488	DocType: Delivery Stop	Distance	Kaugus
489	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Võta Amazon maksud ja tasud andmete eest rahaliselt
490	DocType: Vehicle Service	Mileage	Läbisõit
491	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Üksuse {0} puhul peab kogus olema positiivne
492	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Toote ostukorvi
493	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Makse kirjed {0} on sidumata
494	DocType: Email Digest	Open Notifications	Avatud teatised
495	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Edukalt loodud makse kirjed
496	DocType: Soil Analysis	Mg/K	Mg / K
497	DocType: Item	Has Serial No	Kas on seerianumber
498	DocType: Asset Maintenance	Manufacturing User	Tootmiskasutaja
499	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
500	DocType: Journal Entry Account	Loan	Laen
501	DocType: Vehicle	Fuel UOM	Kütuse UOM
502	DocType: Issue	Support	Toetus
503	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Kehtetu äriühing ettevõtte vahelise tehingu jaoks.
504	DocType: Company	Fixed Asset Depreciation Settings	Fikseeritud vara amortisatsiooni seaded
505	DocType: Employee	Department and Grade	Osakond ja klass
506	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Nõutavad kontrollid
507	DocType: Lead	Do Not Contact	Ärge võtke ühendust
508	DocType: Sales Invoice	Update Billed Amount in Sales Order	Uuenda arveldatud summa müügikorralduses
509	DocType: Travel Itinerary	Meal Preference	Toidu eelistus
510	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Isegi kui on olemas mitu hinnakujunduse reeglit, millel on kõrgeim prioriteet, rakendatakse järgmisi sisemisi prioriteete:
511	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või puudub
512	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Kõigi aktsia tehingute loend
513	DocType: Item Default	Sales Defaults	Müügireeglid
514	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Kattuvad punktides {0} kuni {1}
515	DocType: Course Assessment Criteria	Weightage	Kaal
516	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Loo uus makse / päeviku kirje
517	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-AAAA.-
518	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Kui ülaltoodud tingimuste alusel leitakse kaks või enam hinnakujunduse reeglit, rakendatakse prioriteeti. Prioriteet on number vahemikus 0 kuni 20, samas kui vaikeväärtus on null (tühi). Kõrgem number tähendab, et kui hinnakujunduse reeglid on samad tingimused, on see ülimuslik.
519	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rida {0}: Kogus on kohustuslik
520	DocType: Sales Invoice	Against Income Account	Tulukonto vastu
521	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarvet ei saa esitada olemasoleva vara {1} vastu
522	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Erinevate reklaamikavade kohaldamise eeskirjad.
523	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1}
524	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Palun sisesta kogus {0}
525	DocType: Workstation	Electricity Cost	Elektrienergia maksumus
526	DocType: Vehicle Service	Vehicle Service	Sõiduki hooldus
527	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Stock kirjete tegemine
528	DocType: Bank Guarantee	Fixed Deposit Number	Fikseeritud hoiuse number
529	DocType: Vital Signs	Very Coated	Väga kaetud
530	DocType: Delivery Trip	Initial Email Notification Sent	Esmane e-posti teade saadetud
531	DocType: Production Plan	For Warehouse	Ladu jaoks
532	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: töötaja e-posti ei leitud, seega e-posti ei saadetud
533	DocType: Currency Exchange	From Currency	Valuuta
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Tagasi- / deebeteatis
535	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Järjekord, milles sektsioonid peaksid ilmuma. 0 on esimene, 1 on teine ja nii edasi.
536	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Looge müügitellimusi, et aidata teil oma tööd planeerida ja õigeaegselt pakkuda
537	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Midagi läks valesti!
538	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Palun valige Tervishoiuteenus
539	DocType: Leave Application	Apply / Approve Leaves	Rakenda / kinnita lehed
540	DocType: Leave Block List	Applies to Company	Kehtib ettevõtte kohta
541	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Rida {0}: materjalide arv, mida ei leitud elemendi {1} jaoks
542	DocType: Loan	Account Info	Konto andmed
543	DocType: Item Attribute Value	Abbreviation	Lühend
544	DocType: Email Digest	Purchase Orders to Bill	Ostutellimused Billile
545	DocType: Purchase Invoice	Total Net Weight	Netokaal kokku
546	DocType: Authorization Rule	Approving Role (above authorized value)	Rollide kinnitamine (üle lubatud väärtuse)
547	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
548	DocType: Job Applicant	Resume Attachment	Jätka lisamist
549	DocType: Agriculture Analysis Criteria	Agriculture Manager	Põllumajandusjuht
550	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Partii kirjed
551	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Palun lubage ostutellimusel kohaldatav ja tegelike kulude reserveerimisel kohaldatav
552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Kasum / kahjum vara võõrandamisel
553	DocType: Loan	Total Payment	Maksete kogusumma
554	DocType: Asset	Total Number of Depreciations	Amortisatsioonide koguarv
555	DocType: Asset	Fully Depreciated	Täielikult amortiseerunud
556	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Kontode loomine
557	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Üksus Variant Seaded
558	DocType: Supplier Group	Supplier Group Name	Tarnija grupi nimi
559	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Müügihindade nimekiri
560	DocType: Email Digest	How frequently?	Kui tihti?
561	DocType: Purchase Invoice	Supplier Warehouse	Tarnija laos
562	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Ainult maksumõju (ei saa nõuda, kuid osa maksustatavast tulust)
563	DocType: Item Default	Purchase Defaults	Ostu vaikeväärtused
564	DocType: Contract	Contract Template	Lepingu mall
565	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Seerianumber {0} ei kuulu partii {1}
566	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Ootel lehed
567	DocType: Student Applicant	Applied	Rakendatud
568	DocType: Clinical Procedure	Consumption Details	Tarbimise üksikasjad
569	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Maksesüsteemi laadimine
570	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamise hind
571	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Palun määrake vaikeseadete teatise vaikevorm HR seadetes.
572	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Student Report Card
573	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Tarnete iseloom
574	DocType: Shopify Settings	Last Sync Datetime	Viimane sünkroonimise kuupäev
575	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kood {0} on juba olemas
576	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Maksetingimustel
577	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Seda väärtust uuendatakse vaikemüügihinnas.
578	DocType: Special Test Template	Special Test Template	Eriline testimall
579	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Loo variante
580	DocType: Item Default	Default Expense Account	Vaikekulude konto
581	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Palun seadistage õpilased gruppide alla
582	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Maksustatav summa
583	DocType: Lead	Lead Owner	Peamine omanik
584	DocType: Share Transfer	Transfer	Ülekanne
585	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Otsingu üksus (Ctrl + i)
586	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Tulemus esitatakse
587	DocType: Supplier	Supplier of Goods or Services.	Kaupade või teenuste tarnija.
588	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid
589	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Üliõpilaste rühm või kursuste ajakava on kohustuslik
590	DocType: Tax Rule	Sales Tax Template	Müügimaksu mall
591	DocType: BOM	Routing	Marsruutimine
592	DocType: Payment Reconciliation	Payment Reconciliation	Maksete kooskõlastamine
593	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Sobita mitteseotud arved ja maksed.
594	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Avanemisjäägid
595	DocType: Supplier	PAN	PAN
596	DocType: Work Order	Operation Cost	Operatsiooni maksumus
597	DocType: Bank Guarantee	Name of Beneficiary	Saaja nimi
598	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Uus aadress
599	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Tütarettevõtted on {1} vabade töökohtade jaoks juba planeerinud {2} eelarves. {0} personaliplaan peaks eraldama rohkem vabu töökohti ja eelarvest {3} kui planeeritud tütarettevõtetele
600	DocType: Stock Entry	From BOM	Alates BOM
601	DocType: Program Enrollment Tool	Student Applicant	Õpilase taotleja
602	DocType: Leave Application	Leave Balance Before Application	Jäta tasakaal enne rakendust
603	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Kehtivusaeg on valitud elemendi puhul kohustuslik
604	DocType: Stock Entry	Default Target Warehouse	Sihtotstarbeline ladu
605	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Näita palgatõendit
606	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Protsentuaalne jaotus peaks olema 100%
607	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversioonitegur
608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Aktsiat ei saa värskendada ostukviitungiga {0}
609	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Üksus Rida {0}: {1} {2} pole tabelis „{1}” olemas
610	DocType: Asset Maintenance Task	2 Yearly	2 Aasta
611	DocType: Guardian Student	Guardian Student	Guardian Student
612	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Lisage ajutise avamise konto kontoplaani
613	DocType: Account	Include in gross	Lisage brutosumma
614	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Valige seerianumbrid
615	DocType: Tally Migration	UOMs	UOMid
616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Rida {0}: partei / konto ei sobi {1} / {2} -ga {3} {4}
617	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Kehtetu viide {0} {1}
618	DocType: Quality Action	Corrective/Preventive	Korrigeeriv / ennetav
619	DocType: Work Order Operation	Work In Progress	Töö käib
620	DocType: Bank Reconciliation	Account Currency	Konto valuuta
621	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
622	DocType: Setup Progress Action	Action Name	Toimingu nimi
623	DocType: Employee	Health Insurance	Tervisekindlustus
624	DocType: Student Group	Max Strength	Maksimaalne tugevus
625	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplikaadigrupi tabel sisaldab kliendirühma
626	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Lahkumist ei saa enne {0} rakendada / tühistada, kuna puhkusetasakaalu on juba üle kantud tulevase puhkuseeralduse kirjesse {1}
627	DocType: Promotional Scheme Price Discount	Min Amount	Min. Summa
628	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Hinda marginaaliga (ettevõtte valuuta)
629	DocType: Lead	Follow Up	Järelmeetmed
630	DocType: Tax Rule	Shipping Country	Laevandusriik
631	DocType: Delivery Note	Track this Delivery Note against any Project	Jälgige seda kättetoimetamisteatist mis tahes projekti vastu
632	DocType: Company	Default Payroll Payable Account	Tasumisele kuuluv tasumata konto
633	DocType: Drug Prescription	Update Schedule	Uuenda ajakava
634	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Hinnangulise saabumisaja uuendamine.
635	DocType: Asset Category	Finance Book Detail	Finantsraamatu üksikasjad
636	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Seerianumber {0} ei kuulu tarneteatele {1}
637	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Palun määrake kliendi &#39;% s&#39; maksunumber
638	DocType: Sales Partner	Logo	Logo
639	DocType: Leave Type	Include holidays within leaves as leaves	Lisage lehedeks puhkused lehtedena
640	DocType: Shift Assignment	Shift Request	Shift Request
641	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ei saa märkida statsionaarse rekordi tühjakslaadimist, on täitmata arved {0}
642	DocType: QuickBooks Migrator	Scope	Reguleerimisala
643	DocType: Purchase Invoice Item	Service Stop Date	Teenuse peatamise kuupäev
644	DocType: Article	Publish Date	Avalda kuupäev
645	DocType: Student	O+	O +
646	DocType: BOM	Work Order	Töökäsk
647	DocType: Bank Statement Transaction Settings Item	Transaction	Tehing
648	DocType: Workstation	per hour	tunnis
649	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	See tegevus peatab tulevase arvelduse. Kas olete kindel, et soovite selle tellimuse tühistada?
650	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Riik / TÜ maks
651	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Tulemuskaardid
652		Projected Quantity as Source	Prognoositav kogus allikana
653	DocType: Supplier Group	Parent Supplier Group	Emaettevõtte grupp
654	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Teistes ridades leiti dubleerivate tähtaegadega ridu: {0}
655	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
656	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Kontoplaani mall
657	DocType: Lead	Lead	Plii
658	DocType: Appraisal Template Goal	KRA	KRA
659	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Seadistusasutus
660		Salary Register	Palkade register
661	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Mitmeastmelise programmi puhul määratakse kliendid määratud astmele automaatselt oma kulutatud summa kohta
662	DocType: Bank Reconciliation Detail	Posting Date	Postitamise kuupäev
663	DocType: Upload Attendance	Attendance From Date	Osavõtt kuupäevast
664	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Programm tasude struktuuris ja õpilaste grupis {0} on erinevad.
665	DocType: GST Settings	GST Summary	GST kokkuvõte
666	DocType: Education Settings	Make Academic Term Mandatory	Tehke akadeemiline tähtaeg kohustuslikuks
667	DocType: Vehicle	Odometer Value (Last)	Odomeetri väärtus (viimane)
668	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Edastage vara ühest laost teise
669	DocType: Room	Seating Capacity	Istekohtade arv
670	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Töötajate hüvitise taotluse üksikasjad
671	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Töötaja {0} on juba taotlenud {1} {2} ja {3} vahel:
672	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalitöö pooleli
673	DocType: Employee Benefit Claim	Benefit Type and Amount	Kasu tüüp ja summa
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Palun määrake ettevõtte {0} vaikimisi makstav konto
675	DocType: Daily Work Summary Group	Holiday List	Puhkuste nimekiri
676	DocType: Job Card	Total Time in Mins	Kellaaeg min
677	DocType: Shipping Rule	Shipping Amount	Saadetise summa
678	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Kokku puudub
679	DocType: Fee Validity	Reference Inv	Viide Inv
680	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rida {0}: {1} on vajalik avamise {2} arvete loomiseks
681	DocType: Bank Account	Is Company Account	Kas ettevõtte konto
682	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Kas soovite teavitada kõiki kliente e-posti teel?
683	DocType: Opening Invoice Creation Tool	Sales	Müük
684	DocType: Vital Signs	Tongue	Keel
685	DocType: Journal Entry	Excise Entry	Aktsiisimaks
686	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Selge filtrid
687	DocType: Delivery Trip	In Transit	Teel
688	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Triipkood {0} ei ole kehtiv {1} kood
689	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Konto {0} saldo peab alati olema {1}
690	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Valitud kliendi ja üksuse vigane tekkekorraldus
691	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Kui see on sisse lülitatud, loob süsteem töökorralduse plahvatusohtlikele üksustele, mille vastu BOM on saadaval.
692	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Toote pakett
693	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Uus vahetuskurss
694	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Avatud tegema
695	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Vastuvõtjate nimekiri on tühi. Palun looge vastuvõtja nimekiri
696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Jooksvad kohustused
697	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
698	DocType: Patient	Other Risk Factors	Muud riskitegurid
699	DocType: Item Attribute	To Range	Vahemikus
700	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} rakendatav pärast {1} tööpäeva
701	DocType: Task	Task Description	Ülesande kirjeldus
702	DocType: Bank Account	SWIFT Number	SWIFTi number
703	DocType: Accounts Settings	Show Payment Schedule in Print	Näita maksegraafikut printimisel
704	DocType: Purchase Invoice	Apply Tax Withholding Amount	Rakendage maksu kinnipeetavat summat
705	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tarnija tulemustabel seisab
706	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvaliteedikontrolli lugemine
707	DocType: Healthcare Settings	Valid number of days	Kehtiv päevade arv
708	DocType: Production Plan Item	material_request_item	material_request_item
709	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
710	DocType: Healthcare Settings	Custom Signature in Print	Kohandatud allkiri printimisel
711	DocType: Patient Encounter	Procedures	Menetlused
712	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Avatud küsimused
713	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Varade amortisatsiooniregistri seeria (päevikukirje)
714	DocType: Healthcare Service Unit	Occupancy Status	Hõivatuse staatus
715	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilegeeritus
716	DocType: Subscription	Current Invoice End Date	Praegune arve lõppkuupäev
717	DocType: Sample Collection	Collected Time	Kogutud aeg
718	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Valige reas {0} üksuse jaoks BOM
719	DocType: Department	Expense Approver	Kulude heakskiitja
720	DocType: Bank Statement Transaction Entry	New Transactions	Uued tehingud
721	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Maksmisele kuuluv summa
722	DocType: SMS Center	All Supplier Contact	Kõik tarnija kontaktid
723	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Tsitaat {0} ei ole {1} tüüpi
724	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Lahkumistüüp {0} ei ole kaasas
725	DocType: Contract	Fulfilment Status	Täitmise staatus
726	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Tühista selle meilisõnumi tellimine
727	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} loodud
728	DocType: Water Analysis	Person Responsible	Vastutav isik
729	DocType: Asset	Asset Category	Varade kategooria
730	DocType: Stock Settings	Limit Percent	Piirake protsenti
731	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Rahavoogude kaardistamise kontod
732	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Valige Seerianumber
733	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Müügitulus
734	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Salvestust ei leitud
735	DocType: Department	Expense Approvers	Kulude heakskiitjad
736	DocType: Purchase Invoice	Group same items	Grupeerige samad elemendid
737	DocType: Company	Parent Company	Emaettevõte
738	DocType: Daily Work Summary Group	Reminder	Meeldetuletus
739	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Panga arvelduskonto konto
740	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
741	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Üksuse grupp on sama nimega, palun muutke üksuse nime või nimetage elemendigrupp ümber
742	DocType: Student	B+	B +
743	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Järgmist elementi {0} ei ole tähistatud kui {1} üksust. Saate need oma üksuse kaptenist lubada {1}
744	DocType: Healthcare Service Unit	Allow Overlap	Luba kattumine
745	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Atribuudi {0} väärtus peab olema {1} kuni {2} vahemikus {3} elementi {4} puhul
746	DocType: Timesheet	Billing Details	Arvelduse üksikasjad
747	DocType: Quality Procedure Table	Quality Procedure Table	Kvaliteedimenetluse tabel
748	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Loodud seerianumber {0}
749	DocType: Warehouse	Warehouse Detail	Lao üksikasjad
750	DocType: Sales Order	To Deliver and Bill	Toimetada ja Bill
751	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Lisatakse detailidele
752	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Lisa kasutajad turuplatsile
753	DocType: Healthcare Settings	Remind Before	Meenuta enne
754	DocType: Healthcare Settings	Manage Customer	Halda klienti
755	DocType: Loyalty Program Collection	Tier Name	Taseme nimi
756	DocType: Manufacturing Settings	Manufacturing Settings	Tootmisseaded
757	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Võetud
758	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Palun valige elemendi {0} alguskuupäev ja lõppkuupäev
759	DocType: Education Settings	Education Settings	Hariduse seaded
760	DocType: Student Admission	Admission End Date	Sissepääsu lõppkuupäev
761	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Palun tehke edasi, et jätkata
762	DocType: Asset Maintenance Team	Asset Maintenance Team	Varahooldusmeeskond
763	DocType: Production Plan Material Request	Material Request Date	Materjali taotluse kuupäev
764	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Vastutus
765	DocType: Project	Total Costing Amount (via Timesheets)	Kuluarvestuse kogusumma (ajakirjade kaudu)
766	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Üksuste ja kasutajaühikute importimine
767	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lehed aastas
768	DocType: Student	Date of Leaving	Lahkumise kuupäev
769	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Ekspordi e-arved
770	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratoorsed SMS-märguanded
771	DocType: Program	Is Published	On avaldatud
772	DocType: Clinical Procedure	Healthcare Practitioner	Tervishoiutöötaja
773	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Üksus Hinnakiri {0} uuendatud hinnakirjas {1}
774	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Aktsiat {0} ei saa värskendada, kasutades Stock Reconciation&#39;i, vaid kasutage Stock Entry
775	DocType: Employee External Work History	Total Experience	Kogemused kokku
776	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materjal tarnijale
777	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on nõutav debiteeritava konto vastu {2}
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Tervishoiuteenused
779	DocType: Grading Scale Interval	Grade Code	Koodikood
780	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Kohtumised ja patsientide kohtumised
781		TDS Computation Summary	TDS-i arvutamise kokkuvõte
782	DocType: Shipping Rule	Shipping Rule Label	Laevareeglite silt
783	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine
784	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Sisseastujale {0}
785	DocType: Loan	Loan Details	Laenude üksikasjad
786	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Töötaja {0} poolpäeval {1}
787	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimaalne maksuvabastussumma ei tohi olla suurem maksuvabastuse kategooria {1} maksimaalsest vabastussummast {0}
788	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Palun määrake töötaja {0} puhkusepoliitika töötaja / palga arvestuses
789	DocType: Bank Reconciliation Detail	Cheque Number	Kontrollnumber
790		Prospects Engaged But Not Converted	Väljavaated, kuid mitte ümberkujundatud
791	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Varude kohustused
792	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Üle
793	DocType: Item Website Specification	Item Website Specification	Üksuse veebisaidi spetsifikatsioon
794	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Punkti {0} (seerianumber: {1}) ei saa tarbida nii, nagu on broneeritud müügitellimuse täitmiseks {2}.
795	DocType: Vehicle	Electric	Elektriline
796	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Üksus Hind kuvatakse mitu korda, mis põhineb hinnakirja, tarnija / kliendi, valuuta, kirje, UOM, tk ja kuupäevadel.
797	DocType: Stock Ledger Entry	Stock Ledger Entry	Aktsiagrupi kanne
798	DocType: HR Settings	Email Salary Slip to Employee	Saada palgatõend töötajale
799	DocType: Stock Entry	Delivery Note No	Kohaletoimetamise teade nr
800	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Lisage ajaplokid
801	DocType: Packing Slip Item	Packing Slip Item	Pakkematerjali pakend
802	DocType: Payroll Period	Standard Tax Exemption Amount	Standardne maksuvabastuse summa
803	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Sarmeriseeritud inventar
804	DocType: Contract	Requires Fulfilment	Nõuab täitmist
805	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
806	DocType: Bank Statement Transaction Entry	Receivable Account	Saadaolev konto
807	DocType: Website Attribute	Website Attribute	Veebisaidi atribuut
808	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Aadressi pole veel lisatud.
809	DocType: Sales Order	Partly Billed	Osaliselt arveldatud
810	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klient ei ole registreeritud lojaalsusprogrammis
811	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Töökohti
812	DocType: Expense Claim	Approval Status	Tüübikinnituse staatus
813	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Avamine Kogus
814	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Palga struktuuri loovutamise vahelejätmine järgmistele töötajatele, kuna palga struktuuri määramise kirjed on nende vastu juba olemas. {0}
815	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tähtaja lõppkuupäev ei tohi olla hilisem kui akadeemilise aasta lõppkuupäev, millele termin on seotud (akadeemiline aasta {}). Palun parandage kuupäevad ja proovige uuesti.
816	DocType: Purchase Order	% Billed	% Arveldatud
817	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Kokku variatsioon
818	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Jagatud probleem
819	DocType: Item Default	Default Supplier	Vaikimisi tarnija
820	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baas
821	apps/erpnext/erpnext/config/accounting.py	Share Management	Aktsiate haldamine
822	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Müügitellimus {0} ei kehti
823	DocType: Leave Control Panel	Branch (optional)	Filiaal (valikuline)
824	DocType: Bank Reconciliation Detail	Clearance Date	Kliiringu kuupäev
825	DocType: Supplier Scorecard Period	Criteria	Kriteeriumid
826	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Tõstke materjalitaotlus, kui varu jõuab järjekorda
827		Campaign Efficiency	Kampaania tõhusus
828	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Loo töögraafik
829	DocType: Employee	Internal Work History	Sisemine tööajalugu
830	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Valige Target Warehouse
831	DocType: Subscription Settings	Grace Period	Armuaeg
832	DocType: Patient	Married	Abielus
833	DocType: Work Order Item	Available Qty at Source Warehouse	Saadaval on kogus lähtekoodis
834	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamise reegel Riik
835	DocType: Delivery Stop	Email Sent To	Saadetud e-kiri
836	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Materjali tarbimine
837	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Mitte midagi muuta
838	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Lab Test puudub
839	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ettevõtte vaikevaluutat ei saa muuta, sest olemasolevaid tehinguid on. Vaikimisi valuuta muutmiseks tuleb tehingud tühistada.
840	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontori hoolduskulud
841	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Kogu eraldatud lehed on rohkem päevi kui maksimaalne {0} puhkuse tüübi jaotus töötajale {1} perioodi jooksul
842	DocType: Stock Entry	Update Rate and Availability	Uuendamise määr ja kättesaadavus
843	DocType: Item Variant Attribute	Item Variant Attribute	Üksus Variant Atribuut
844	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Saadaval partii kogus alates laost
845	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Allahindlus (%) hinnakirja hinnale marginaaliga
846	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Kontrollige, kas Asset vajab ennetavat hooldust või kalibreerimist
847	DocType: Lab Test	Technician Name	Tehniku nimi
848	DocType: Lab Test Groups	Normal Range	Normaalne vahemik
849	DocType: Item	Total Projected Qty	Kavandatav kogus kokku
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
851	DocType: Work Order	Actual Start Date	Tegelik alguskuupäev
852	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel
853	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Finantskontode puu.
854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Kaudsed tulud
855	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Hotelli tubade broneerimise punkt
856	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
857	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Müüa
858	DocType: Support Search Source	Post Route String	Marsruudi stringi postitamine
859	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elektriline
860	DocType: Journal Entry	Total Debit	Kogu deebet
861	DocType: Guardian	Guardian	hooldaja
862	DocType: Share Transfer	Transfer Type	Ülekande tüüp
863	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Potentsiaalsete klientide andmebaas.
864	DocType: Skill	Skill Name	Oskuse nimi
865	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Trüki aruande kaart
866	DocType: Soil Texture	Ternary Plot	Ternary Plot
867	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Palun seadistage Naming Series {0} seadistuseks&gt; Seadistused&gt; Nimetamise seeria
868	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Tugipiletid
869	DocType: Asset Category Account	Fixed Asset Account	Fikseeritud varade konto
870	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Viimati
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Esitage palgatõend
872	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Täiskasvanute pulsisagedus on vahemikus 50 kuni 80 lööki minutis.
873	DocType: Program Enrollment Course	Program Enrollment Course	Programmi registreerimise kursus
874		IRS 1099	IRS 1099
875	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Palun määrake kasutatav seeria.
876	DocType: Delivery Trip	Distance UOM	Kaugus UOM
877	DocType: Accounting Dimension	Mandatory For Balance Sheet	Kohustuslik bilansi jaoks
878	DocType: Payment Entry	Total Allocated Amount	Kokku eraldatud summa
879	DocType: Sales Invoice	Get Advances Received	Saage ettemakseid
880	DocType: Student	B-	B-
881	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Väärtusena sisalduv maksusumma
882	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rida {0}: Arve {1} on kehtetu, see võib olla tühistatud / puudub. Sisestage kehtiv arve
883	DocType: Subscription Plan	Subscription Plan	Tellimiskava
884	DocType: Student	Blood Group	Veregrupp
885	apps/erpnext/erpnext/config/healthcare.py	Masters	Meistrid
886	DocType: Crop	Crop Spacing UOM	Kärbi vahe UOM
887	apps/erpnext/erpnext/templates/pages/home.html	Explore	Avasta
888	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vabade töökohtade ja {1} eelarve {2} jaoks on juba planeeritud {3} tütarettevõtetele. Emaettevõtte {3} jaoks on võimalik ette näha ainult kuni {4} vabade töökohtade ja eelarve {5} personali plaani {6} kohta.
889	DocType: Promotional Scheme	Product Discount Slabs	Toote allahindlusplaadid
890	DocType: Hotel Room Package	Amenities	Mugavused
891	DocType: Lab Test Groups	Add Test	Lisa test
892	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Rida # {0}: kirje {2} jaoks ei saa enam tagasi tuua {1}
893	DocType: Student Leave Application	Student Leave Application	Õpilaste lahkumise taotlus
894	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Tagasimakse summa {} peaks olema suurem kui igakuine intressimäär {}
895	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Hooldusgraafik
896	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS-i sisestamiseks vajalik POS-profiil
897	DocType: Education Settings	Enable LMS	LMS-i lubamine
898	DocType: POS Closing Voucher	Sales Invoices Summary	Müügiarvete kokkuvõte
899	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Kasu
900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Krediidi kontole peab olema bilansikonto
901	DocType: Video	Duration	Kestus
902	DocType: Lab Test Template	Descriptive	Kirjeldav
903	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Palun valige hinnakiri
904	DocType: Payment Reconciliation	From Invoice Date	Arve kuupäevast
905	DocType: Education Settings	Validate Batch for Students in Student Group	Kinnitage üliõpilaste grupi õpilaste partii
906	DocType: Leave Policy	Leave Allocations	Jäta eraldused
907	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skoor ei tohi olla suurem kui maksimaalne skoor
908	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ei ole alltöövõtu punktiks {0} reas {1} määratud
909	DocType: Item	Automatically Create New Batch	Loo uus partii automaatselt
910	DocType: Restaurant Menu	Price List (Auto created)	Hinnakiri (loodud automaatselt)
911	DocType: Customer	Credit Limit and Payment Terms	Krediidilimiidi ja maksetingimused
912	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Näita variante
913	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määrake ettevõttes {0} „Kasumi / kahjumi konto varade käsutuses”
914	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Töölehe {0} palgatõend juba loodud ajalehe {1} jaoks
915	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Tööde ajagraafik.
916	DocType: Purchase Invoice	Rounded Total (Company Currency)	Ümardatud kokku (ettevõtte valuuta)
917	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Veebisaidi tootekirjelduse seaded
918	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Edukalt seada tarnija
919	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Lepingu alguskuupäev ei tohi olla lõppkuupäevast suurem või sellega võrdne.
920		Item Prices	Üksuse hinnad
921	DocType: Products Settings	Product Page	Toote lehekülg
922	DocType: Amazon MWS Settings	Market Place ID	Turupiirkonna ID
923	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Tootmistellimus on {0}
924	DocType: Employee Benefit Application	Employee Benefit Application	Töötajate hüvitise taotlus
925	DocType: BOM Item	Item operation	Üksuse toiming
926	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Osaliselt saadud
927	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
928	DocType: Employee Advance	Due Advance Amount	Ettemakse summa
929	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatud lehed {0} ei saa olla väiksemad kui juba heaks kiidetud lehed {1}
930	DocType: Email Digest	New Purchase Orders	Uus ostutellimus
931	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Üksus: {0} süsteemis puudub
932	DocType: Loan Application	Loan Info	Laenuinfo
933	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige planeerida operatsioone X päeva ette.
934	DocType: Serial No	Is Cancelled	On tühistatud
935	DocType: Request for Quotation	For individual supplier	Üksikute tarnijate jaoks
936	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Minimaalne kogus ei tohi olla suurem kui maksimaalne kogus
937	DocType: Soil Texture	Loamy Sand	Loamy Sand
938	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rida {0}: Müügi / ostutellimuse eest tasumine peab alati olema eelnevalt märgitud
939	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Näide: ABCD. #####. Kui seeria on seatud ja tehingute puhul ei mainita partii nr, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selle kirje partii nr-d selgesõnaliselt mainida, jätke see tühjaks. Märkus: see seadistus on prioriteetseks nimesarja eesliite ees, kui see on Stock Settings.
940	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultatsioon
941	DocType: Item	Item Defaults	Üksuse vaikeväärtused
942	DocType: Sales Invoice	Total Commission	Komisjon kokku
943	DocType: Hotel Room	Hotel Room	Hotelliruum
944	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} tundi
945	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Seerianumber on kirje {0} jaoks kohustuslik
946	DocType: Company	Standard Template	Standardne mall
947	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Aktsiate arv ja aktsiate arv on vastuolulised
948	DocType: Project	Start and End Dates	Algus- ja lõppkuupäevad
949	DocType: Supplier Scorecard	Notify Employee	Teata töötajale
950	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Tarkvara
951	DocType: Program	Allow Self Enroll	Luba Self Enroll
952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Varude kulud
953	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva
954	DocType: Training Event	Workshop	Töökoda
955	DocType: Stock Settings	Auto insert Price List rate if missing	Automaatselt lisage hinnakirja määr, kui see puudub
956	DocType: Course Content	Course Content	Kursuse sisu
957	DocType: Purchase Order Item	Material Request Item	Materjali taotlemise üksus
958	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Hooldusvisiidi eesmärk
959	DocType: Designation	Skills	Oskused
960	DocType: Asset	Out of Order	Korrast ära
961	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Saadaval {0}
962	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Valige Klient
963	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignoreeri tööjaama aja kattumine
964	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Varjatud loend Aktsionäriga seotud kontaktide nimekirja säilitamiseks
965	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Sama kirje on sisestatud mitu korda
966	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Seerianumber {0} on hoolduslepingu alusel kuni {1}
967	DocType: Bin	FCFS Rate	FCFS-i määr
968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatiivne kogus ei ole lubatud
969	DocType: Quotation Item	Planning	Planeerimine
970	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Turuplatside URL (etiketi peitmiseks ja uuendamiseks)
971	DocType: Item Group	Parent Item Group	Emaettevõtte grupp
972	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Keskmine Hinnakiri ostmine
973		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
974	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Rida # {0}: ajastus on vastuolus reaga {1}
975	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Korrake kliente
976	DocType: Fee Schedule	Fee Schedule	Tasu ajakava
977	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
978	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Töötajate loomine
979	DocType: Selling Settings	Settings for Selling Module	Müügimooduli seaded
980	DocType: Payment Reconciliation	Reconcile	Leppige kokku
981	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Erinevuse konto peab olema varade / kohustuste liigi konto, kuna see varude kanne on avamiskiri
982	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Lõpp-aasta ei saa olla enne algusaastat
983	DocType: Task	Parent Task	Emaülesanne
984	DocType: Attendance	Attendance Request	Osavõtutaotlus
985	DocType: Item	Moving Average	Liikuv keskmine
986	DocType: Employee Attendance Tool	Unmarked Attendance	Märkimata kohalolek
987	DocType: Homepage Section	Number of Columns	Veerude arv
988	DocType: Holiday List	Add Weekly Holidays	Lisage iganädalased puhkused
989	DocType: Shopify Log	Shopify Log	Shopify Logi
990	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Loo palgatõend
991	DocType: Customs Tariff Number	Customs Tariff Number	Tollitariifistiku number
992	DocType: Job Offer Term	Value / Description	Väärtus / kirjeldus
993	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
994	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele
995	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Vasakule töötajale ei saa luua säilitamisboonust
996	DocType: Purchase Order	To Receive	Saama
997	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk.
998	DocType: Course Activity	Enrollment	Registreerimine
999	DocType: Lab Test Template	Lab Test Template	Lab Test Template
1000		Employee Birthday	Töötaja sünnipäev
1001	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maksimaalne: {0}
1002	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-arvete teave puudub
1003	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Materiaalset taotlust ei loodud
1004	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Üksuse kood&gt; Punktirühm&gt; Bränd
1005	DocType: Loan	Total Amount Paid	Tasutud kogusumma
1006	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Kõik need esemed on juba arvestatud
1007	DocType: Training Event	Trainer Name	Treeneri nimi
1008	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektijuht
1009	DocType: Travel Itinerary	Non Diary	Mitte päevik
1010	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Aktsiad ei ole {0}
1011	DocType: Lab Test	Test Group	Testgrupp
1012	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Päevade arv, mille abonent peab selle tellimuse alusel koostatud arved maksma
1013	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Panga sisestamiseks valige Maksekonto
1014	DocType: Supplier Scorecard	Scoring Setup	Hindamise seadistamine
1015	DocType: Salary Slip	Total Interest Amount	Kogusumma kokku
1016	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Eelarveaasta alguskuupäev ja eelarveaasta lõppkuupäev on juba eelarveaastal {0}
1017	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Arvestatavad tunnid
1018	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Ühenda olemasoleva kontoga
1019	DocType: Lead	Lost Quotation	Kadunud hinnapakkumine
1020	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus. E-posti ei saadeta puudega kasutajatele
1021	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Looge ja hallake igapäevast, iganädalast ja igakuist meilisõnumit.
1022	DocType: Academic Term	Academic Year	Õppeaasta
1023	DocType: Sales Stage	Stage Name	Etapi nimi
1024	DocType: SMS Center	All Employee (Active)	Kõik töötajad (aktiivsed)
1025	DocType: Accounting Dimension	Accounting Dimension	Raamatupidamise mõõde
1026	DocType: Project	Customer Details	Kliendi andmed
1027	DocType: Buying Settings	Default Supplier Group	Vaikimisi tarnijagrupp
1028	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Esmalt tühistage ostutõend {0}
1029	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Reas {0} ei saa kirjet „Tegelik” kirjet Hinda lisada
1030	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Äritegevuse arendamise juht
1031	DocType: Agriculture Task	Urgent	Kiireloomuline
1032	DocType: Shipping Rule Condition	From Value	Väärtusest
1033	DocType: Asset Maintenance Task	Next Due Date	Järgmine tähtaeg
1034	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Osta
1035	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Ülesande protsent% ei tohi olla suurem kui 100.
1036	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Juhtkontode arv ei tohi olla väiksem kui 4
1037	DocType: Item	Website Item Groups	Veebisaidi üksuste rühmad
1038	DocType: Certified Consultant	Certified Consultant	Sertifitseeritud konsultant
1039	DocType: Driving License Category	Class	Klass
1040	DocType: Asset	Sold	Müüdud
1041	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1}
1042	DocType: GL Entry	Against	Vastu
1043	DocType: Company	Default Deferred Expense Account	Vaikimisi edasilükkunud kulu konto
1044	DocType: Stock Settings	Auto Material Request	Auto materjali päring
1045	DocType: Marketplace Settings	Sync in Progress	Sünkroonige käimas
1046	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ülalnimetatud valitud kriteeriumide puhul ei leitud palgatõendit VÕI juba esitatud palgatõend
1047	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Loo reeglid väärtustel põhinevate tehingute piiramiseks.
1048	DocType: Products Settings	Enable Field Filters	Luba filtreid
1049	DocType: Loan	Loan Amount	Laenusumma
1050	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Muud kulud
1051	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Määra avaliku halduse &quot;% s&quot; maksukood
1052	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS seadistusrežiim (võrgus / ühenduseta)
1053	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Kasutajal {0} pole ühtegi POS-profiili. Selle kasutaja jaoks kontrollige reas {1} vaikimisi.
1054	DocType: Department	Leave Block List	Blokiloendi lahkumine
1055	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Valige Patsient
1056	DocType: Attendance	Leave Type	Jäta tüüp
1057	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Õpilaste rühmade loomine
1058	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Taimed ja masinad
1059	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ei ole märgitud
1060	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ostuarve
1061	DocType: GL Entry	Is Opening	Kas avamine
1062	DocType: Accounts Settings	Accounts Settings	Kontode seaded
1063	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Tegelik kogus: laos saadaval olev kogus.
1064	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Aegub
1065	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Varade raamatupidamisarvestus
1066	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Ajakava kursus
1067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Kulukeskust olemasolevate tehingutega ei saa konverteerida pearaamatusse
1068		Bank Clearance Summary	Pangakontode kokkuvõte
1069	DocType: SMS Center	SMS Center	SMS-keskus
1070	DocType: Pricing Rule	Threshold for Suggestion	Soovituslävi
1071	DocType: Stock Entry	Sales Invoice No	Müügiarve nr
1072	DocType: Project Update	Project Update	Projekti värskendamine
1073	DocType: Student Sibling	Student ID	Õpilase ID
1074		Pending SO Items For Purchase Request	Ootel SO SO ostutaotluse jaoks
1075	DocType: Task	Timeline	Ajajoon
1076	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Lojaalsusprogramm ei kehti valitud ettevõtte kohta
1077	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Seadistage {0}
1078	DocType: Employee	Contact Details	Kontaktandmed
1079	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / laborid jne, kus saab planeerida loenguid.
1080	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ei saa tühistada, sest esitatud varude kirje {0} on olemas
1081	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Konto valuuta saldo
1082	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Sulgege POS
1083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	{0} puhul saab teise deebet kirje vastu siduda ainult krediidi kontosid
1084	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Ravim
1085	DocType: Program Enrollment	Boarding Student	Sissepääs õpilasele
1086	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Panuse kogusumma: {0}
1087	DocType: Item Alternative	Two-way	Kahesuunaline
1088	DocType: Appraisal	Appraisal	Hindamine
1089	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Eelarveaasta: {0} ei eksisteeri
1090	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Loo töötaja
1091	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktuurid on edukalt määratud
1092	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Otsesed kulud
1093	DocType: Support Search Source	Result Route Field	Tulemuste marsruudi väli
1094	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	{0} lahkumiseks ei ole piisavalt lahkumisjääki
1095	DocType: Material Request Plan Item	Actual Qty	Tegelik kogus
1096	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija arve kuupäev
1097	DocType: Depreciation Schedule	Finance Book Id	Finantsraamatu ID
1098	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Jooksev vahetuskurss
1099	DocType: Account	Equity	Omakapital
1100	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rida # {0}: Võrdlusdokumendi tüüp peab olema üks müügitellimuse, müügiarve või ajakirjanduse kirje
1101	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Avastage müügitsüklit
1102	DocType: Shopify Log	Request Data	Andmete küsimine
1103	DocType: Quality Procedure	Quality Procedure	Kvaliteedimenetlus
1104	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Tarnijale saadetud e-post {0}
1105		Course wise Assessment Report	Kursuse tark hindamisaruanne
1106	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Autod
1107	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rida {0}: jaotatud summa {1} peab olema väiksem või võrdne tasumata summade arvega {2}
1108	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Vanemate õpetajate koosolek kokku
1109	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rida {0}: toiming on vajalik tooraineelemendi {1} vastu
1110	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Ajakava postitamine peab olema pärast {0}
1111	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Palun mainige plii nime Lead {0}
1112	DocType: Employee	You can enter any date manually	Iga kuupäeva saate sisestada käsitsi
1113	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Varude ühitamise punkt
1114	DocType: Item Group	General Settings	üldised seaded
1115	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva
1116	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Sisestage saaja nimi enne saatmist.
1117	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Salvestage patsiendi lihased
1118	DocType: Shopping Cart Settings	Show Configure Button	Näita seadistusnuppu
1119	DocType: Industry Type	Industry Type	Tööstuse tüüp
1120	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Laenutüüpi ei saa valida esimesel real „Eelmise rea summa” või „Eelmise rea kokku”
1121	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktsiad on juba olemas
1122	DocType: Work Order Item	Available Qty at WIP Warehouse	Saadaval on kogus WIP laos
1123	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Lahenda viga ja laadige uuesti.
1124	DocType: Travel Request	Copy of Invitation/Announcement	Kutse / teatise koopia
1125	DocType: Healthcare Service Unit	Healthcare Service Unit	Tervishoiuteenuste üksus
1126	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Kokku (tk)
1127	DocType: Employee	Health Insurance No	Ravikindlustus nr
1128	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Hinne
1129	DocType: Department Approver	Approver	Nõustaja
1130		Sales Order Trends	Müügitellimuse suundumused
1131	DocType: Asset Repair	Repair Cost	Remondikulud
1132	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Palun mainige ümmargust kontot ettevõttes
1133	DocType: Payroll Entry	Select Payroll Period	Valige palgaarvestusperiood
1134	DocType: Price List	Price List Name	Hinnakirja nimi
1135	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Saate esitada lahkumisvõimaluse ainult kehtiva sissemakse summa kohta
1136	DocType: Pricing Rule	Higher the number, higher the priority	Suurem number, kõrgem prioriteet
1137	DocType: Designation	Required Skills	Nõutavad oskused
1138	DocType: Marketplace Settings	Disable Marketplace	Keela turg
1139	DocType: Budget	Action if Annual Budget Exceeded on Actual	Tegevus, kui aastane eelarve ületab tegelikku
1140	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Osavõtul, mida {0} ei esitatud kui {1} puhkusel.
1141	DocType: Pricing Rule	Promotional Scheme Id	Reklaamiskeemi ID
1142	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Ülesande <b>{0}</b> lõppkuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
1143	DocType: Driver	License Details	Litsentsi üksikasjad
1144	DocType: Cash Flow Mapper	e.g Adjustments for:	nt kohandused:
1145	DocType: Selling Settings	Default Quotation Validity Days	Vaikimisi pakkumise kehtivuspäevad
1146	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Pangakonto, alates kuupäevast ja kuupäevast on kohustuslikud
1147	DocType: Travel Request Costing	Expense Type	Kulutüüp
1148	DocType: Account	Auditor	Audiitor
1149	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Maksekinnitus
1150		Available Stock for Packing Items	Pakkimisobjektide saadaval olev varu
1151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Palun eemaldage see arve {0} C-vormist {1}
1152	DocType: Support Search Source	Query Route String	Päringu marsruudi string
1153	DocType: Customer Feedback Template	Customer Feedback Template	Kliendi tagasiside mall
1154	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Tsitaadid juhtidele või klientidele.
1155	DocType: Driver	Transporter	Vedaja
1156	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Selle perioodi jaoks on juba loodud töötaja {0} palgatõend
1157	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Kuni {0} | {1} {2}
1158	DocType: Leave Block List Date	Block Date	Blokeerimise kuupäev
1159	DocType: Sales Team	Contact No.	Kontaktisiku nr
1160	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Tööprotsessi ületootmine
1161	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Registreeru
1162	DocType: Quotation Lost Reason	Quotation Lost Reason	Tsitaat Lost Reason
1163		Employee Billing Summary	Töötajate arvelduse kokkuvõte
1164	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Riigi mõistlikud vaikepealsed aadressimallid
1165	DocType: Cost Center	Parent Cost Center	Vanemakeskuse keskus
1166	DocType: Pricing Rule	Apply Rule On Item Group	Rakenda reegli elemendi grupp
1167	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Näide: matemaatika
1168	DocType: Expense Claim	Total Amount Reimbursed	Tagastatud summa kokku
1169	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Selle tsitaadi kehtivusaeg on lõppenud.
1170		Item-wise Sales History	Üksikasjalik müügiajalugu
1171	DocType: Employee	Personal Email	Isiklik e-post
1172	DocType: Bank Reconciliation Detail	Cheque Date	Kontrolli kuupäev
1173	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Eelmine eelarveaasta ei ole suletud
1174	DocType: Lead	Next Contact Date	Järgmine kontakti kuupäev
1175	DocType: Membership	Membership	Liikmelisus
1176	DocType: Buying Settings	Default Buying Price List	Vaikimisi ostuhind
1177	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
1178	DocType: Travel Request	Travel Request	Reisitaotlus
1179	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} loodud variandid.
1180	DocType: Healthcare Settings	Avoid Confirmation	Vältige kinnitust
1181	DocType: Serial No	Under AMC	AMC all
1182	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Rida nr {0} vajalik ladu, tehke {{}} jaoks {1} kirje {1} vaikevaru
1183	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
1184		Daily Work Summary Replies	Vastused igapäevasele tööle
1185	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Teid on kutsutud projektis koostööd tegema: {0}
1186	DocType: Item	Sales Details	Müügiandmed
1187	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Trükimallide tähed.
1188	DocType: Salary Detail	Tax on additional salary	Täiendava palga maks
1189	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Lisa logo
1190	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Rida {0}: sisestage planeeritud kogus
1191	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Arvuta eelarveaastal põhinev prognoositud amortisatsioonikava
1192	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Logid SMS-teenuse oleku säilitamiseks
1193	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Praegused töö avad
1194	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujunduse reegel valitakse kõigepealt välja „Rakenda On”, mis võib olla üksus, kirje rühm või bränd.
1195	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Maksude ja maksude lisamine / muutmine
1196	DocType: Item	Supply Raw Materials for Purchase	Varustage tooraine ostmiseks
1197	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Ettepaneku kirjutamine
1198	DocType: Landed Cost Item	Purchase Receipt Item	Ostukviitung
1199	DocType: Production Plan	Get Sales Orders	Hankige müügitellimusi
1200	DocType: Pricing Rule	Selling	Müük
1201	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Vältige ostutellimusi
1202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Prindi ja kirjatarbed
1203	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Kohaletoimetamise reegel kehtib ainult ostu puhul
1204	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Tooteid ei leitud.
1205	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Rida {0}: määrake müügimaksudes maksuvabastuse põhjus
1206	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Hindamisgrupp:
1207	DocType: Tally Migration	Parties	Pooled
1208	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Kuva hajutatud vaade
1209	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Kliendile {} pole valitud ühtegi tarneteatist
1210	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Lõpeta
1211	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Te ei saa lojaalsuspunkte lunastada rohkem kui Grand Total.
1212	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Disainer
1213	DocType: QuickBooks Migrator	Default Warehouse	Vaikimisi ladu
1214	DocType: Company	Default Cash Account	Vaikimisi sularahakonto
1215	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Palun sisestage viitepäev
1216	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Üksus {0} peab olema varude kirje
1217	DocType: POS Profile	Print Format for Online	Trükivorming võrgus
1218		Employee Leave Balance	Töötajate lahkumise tasakaal
1219	DocType: Projects Settings	Ignore User Time Overlap	Ignoreeri kasutajaaja kattumist
1220	DocType: Stock Entry	As per Stock UOM	Nagu iga aktsia kohta
1221	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Kulukeskust olemasolevate tehingutega ei saa muuta grupiks
1222	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ei tohi olla suurem kui 100
1223	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Esmalt saatke märkus
1224	DocType: Leave Type	Leave Type Name	Jäta tüüp nimi
1225	DocType: Homepage Featured Product	Homepage Featured Product	Kodulehekülg Soovitatav toode
1226	DocType: Assessment Plan	Examiner Name	Eksamineerija nimi
1227		Hotel Room Occupancy	Hotelli tuba
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekommunikatsioon
1229	DocType: Certification Application	Certification Application	Sertifitseerimisrakendus
1230	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Veebisaidi pilt peaks olema avalik fail või veebisaidi URL
1231	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Teie tarnijad
1232	DocType: Appraisal Goal	Weightage (%)	Kaal (%)
1233	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Riikidevahelised tarned
1234	DocType: Fees	Send Payment Request	Saada maksenõue
1235	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} tabelisse ei lisata
1236	apps/erpnext/erpnext/utilities/activation.py	Create Student	Loo õpilane
1237	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantti graafik kõigi ülesannete kohta.
1238	DocType: Department	Leave Approvers	Jäta heakskiitjad
1239	DocType: BOM	Materials Required (Exploded)	Nõutavad materjalid (plahvatatud)
1240	DocType: Loan	Repay Over Number of Periods	Tagastamine üle perioodide arvu
1241	DocType: Account	Receivable	Nõuded
1242	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Hinnakiri peab kehtima ostu või müügi puhul
1243	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Saada uuesti e-posti aadress
1244	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Määrake aadress {1} jaoks {0}
1245	DocType: Stock Entry	Default Source Warehouse	Vaikimisi lähteallikas
1246	DocType: Timesheet Detail	Bill	Bill
1247	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Üliõpilase numbri dubleerimine õpilasele {0}
1248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Punkti {1} partii {0} on aegunud.
1249	DocType: Lab Test	Approved Date	Kinnitatud kuupäev
1250	DocType: Item Group	Item Tax	Toote maks
1251	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Töötajat, kellel on staatus vasakul, ei saa üle kanda
1252	DocType: BOM	Total Cost	Kogumaksumus
1253	DocType: Request for Quotation Supplier	Quote Status	Tsiteeri staatus
1254	DocType: Employee Education	Qualification	Kvalifikatsioon
1255	DocType: Complaint	Complaints	Kaebused
1256	DocType: Item	Is Purchase Item	Kas ostuartikkel on
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Ostutšekk
1258	DocType: Subscription	Trial Period Start Date	Prooviperioodi alguskuupäev
1259	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreeditsaldo
1260	DocType: Employee Benefit Application	Payroll Period	Palgaarvestusperiood
1261	apps/erpnext/erpnext/config/buying.py	Supplier database.	Tarnija andmebaas.
1262	DocType: Tax Rule	Tax Type	Maksutüüp
1263	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Teisalda üksus
1264	DocType: Job Opening	Description of a Job Opening	Töö avamise kirjeldus
1265	apps/erpnext/erpnext/utilities/activation.py	Create Users	Loo kasutajad
1266	DocType: Global Defaults	Current Fiscal Year	Praegune eelarveaasta
1267	DocType: Item	Hub Warehouse	Rummu ladu
1268	DocType: Purchase Invoice	Tax Breakup	Maksude katkestamine
1269	DocType: Job Card	Material Transferred	Ülekantud materjal
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Teil ei ole luba kirjete lisamiseks või uuendamiseks enne {0}
1271	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Sünnikuupäev ei saa olla suurem kui täna.
1272	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Seerianumbrite ja koguste arv peab olema sama
1273	DocType: Company	Exception Budget Approver Role	Erandi eelarve heakskiitja roll
1274	DocType: Fee Schedule	In Process	Protsessis
1275	DocType: Daily Work Summary Group	Send Emails At	Saada e-kirju aadressil
1276	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Marketplace&#39;i viga
1277	DocType: Salary Slip	Working Days	Tööpäevad
1278	DocType: Bank Guarantee	Margin Money	Marginaalne raha
1279	DocType: Chapter	Chapter	Peatükk
1280	DocType: Purchase Receipt Item Supplied	Current Stock	Hetke varu
1281	DocType: Employee	History In Company	Ajalugu ettevõttes
1282	DocType: Purchase Invoice Item	Manufacturer	Tootja
1283	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Mõõdukas tundlikkus
1284	DocType: Compensatory Leave Request	Leave Allocation	Jäta eraldamine välja
1285	DocType: Timesheet	Timesheet	Töögraafik
1286	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Teise ettevõtte jaoks juba kasutatud lühend
1287	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Palun valige Patsient laboritestide saamiseks
1288	DocType: Purchase Order	Advance Paid	Ettemakstud
1289	DocType: Supplier Scorecard	Load All Criteria	Laadi kõik kriteeriumid
1290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Seerianumbrid reas {0} ei vasta tarneteatele
1291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Võlausaldajad
1292	DocType: Warranty Claim	Raised By	Kasvatatud
1293	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Pangaülekande puhul on viitenumber ja viitepäev kohustuslik
1294	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kulutatud kogumahu põhjal võib olla mitu mitmetasandilist kogumistegurit. Lunastamise ümberarvestustegur on aga alati kõikidele tasanditele sama.
1295	DocType: Purchase Invoice Item	Batch No	Partii nr
1296	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Executive Search
1297	DocType: Company	Stock Adjustment Account	Varude korrigeerimise konto
1298	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Brutokasum%
1299	DocType: Lead	Request Type	Taotluse tüüp
1300	DocType: Patient Appointment	Reminded	Meenutati
1301	DocType: Accounts Settings	Billing Address	Arve Aadress
1302	DocType: Student Leave Application	Mark as Present	Märgi olevaks
1303	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
1304	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Tööaeg kokku ei tohiks ületada maksimaalset tööaega {0}
1305	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
1306	DocType: Project	Task Progress	Ülesande edenemine
1307	DocType: Journal Entry	Opening Entry	Avamise kirje
1308	DocType: Bank Guarantee	Charges Incurred	Maksud on tekkinud
1309	DocType: Work Order	Material Transferred for Manufacturing	Tootmisele üle kantud materjal
1310	DocType: Products Settings	Hide Variants	Peida variandid
1311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela võimsuse planeerimine ja aja jälgimine
1312	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Arvutatakse tehingus.
1313	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{Balance} konto {1} puhul on vajalik {0}.
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.
1315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == &#39;JAH&#39;, peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk
1316	DocType: Delivery Trip	Delivery Details	Saatmise üksikasjad
1317	DocType: Inpatient Record	Discharge Scheduled	Eelarve täitmine
1318	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Viide: {0}, kirje kood: {1} ja klient: {2}
1319	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Ettevaatust
1320	DocType: Project User	View attachments	Vaadake manuseid
1321	DocType: Manufacturing Settings	Allow Production on Holidays	Luba tootmine pühadel
1322	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Uuenda pangatehingute kuupäevad
1323	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1324	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Punktil {0} ei ole järjekorranumbrit
1325	DocType: Program Course	Program Course	Programmi kursus
1326	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonikulud
1327	DocType: Patient	Widow	Lesk
1328	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Koostoime arv
1329	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Mitme hinna reeglid kehtivad samade kriteeriumidega, lahendage konflikt prioriteedi määramise teel. Hinnareeglid: {0}
1330	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Kulukeskus ja eelarve koostamine
1331		Ordered Items To Be Delivered	Saadetavad kaubad
1332	DocType: Homepage Section Card	Homepage Section Card	Kodulehe sektsioonikaart
1333	DocType: Account	Depreciation	Kulum
1334	DocType: Guardian	Interests	Huvid
1335	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud kogus
1336	DocType: Education Settings	Education Manager	Haridusjuht
1337	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planeerige aja logisid väljaspool tööjaama töötunde.
1338	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Lojaalsuspunktid: {0}
1339	DocType: Healthcare Settings	Registration Message	Registreerimissõnum
1340	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Valige konto valuuta konto printimiseks
1341	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Seerianumber ei saa olla murdosa
1342	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ladu ei saa kustutada, sest selle lao jaoks on olemas varude pearaamatu kirje.
1343	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Vaadake eelmisi tsitaate
1344	apps/erpnext/erpnext/www/all-products/index.html	Prev	Eelmine
1345	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Mõõtühik
1346	DocType: Lab Test	Test Template	Testi mall
1347	DocType: Fertilizer	Fertilizer Contents	Väetise sisu
1348	DocType: Quality Meeting Minutes	Minute	Minutit
1349	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Rida # {0}: vara {1} ei saa esitada, on juba {2}
1350	DocType: Task	Actual Time (in Hours)	Tegelik aeg (tundides)
1351	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemine
1352	DocType: Purchase Invoice	Shipping Rule	Kohaletoimetamise reegel
1353	DocType: Shipping Rule	Net Weight	Neto kaal
1354	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Sisestage kehtivad majandusaasta algus- ja lõppkuupäevad
1355	DocType: POS Closing Voucher Invoices	Quantity of Items	Üksuste kogus
1356	DocType: Warehouse	PIN	PIN-kood
1357	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratoorsed testid datetime ei saa olla enne andmete kogumist
1358	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Arve on juba loodud kõigi arveldustundide jaoks
1359	DocType: Sales Partner	Contact Desc	Kontakt Desc
1360	DocType: Purchase Invoice	Pricing Rules	Hinnakujunduse reeglid
1361	DocType: Hub Tracked Item	Image List	Pildiloend
1362	DocType: Item Variant Settings	Allow Rename Attribute Value	Luba atribuudi väärtuse ümbernimetamine
1363	DocType: Price List	Price Not UOM Dependant	Hind ei ole UOM sõltuv
1364	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Aeg (minutites)
1365	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Põhiline
1366	DocType: Loan	Interest Income Account	Intressitulu konto
1367	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimus laevandusreeglile
1368	DocType: Payroll Period Date	Payroll Period Date	Palgaarvestuse periood
1369	DocType: Employee	Employment Type	Tööhõive tüüp
1370	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Valige POS profiil
1371	DocType: Support Settings	Get Latest Query	Hankige uusim päring
1372	DocType: Employee Incentive	Employee Incentive	Töötajate stiimul
1373	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Lisage avalehele kaarte või kohandatud sektsioone
1374	DocType: Homepage	Hero Section Based On	Hero jaotis põhineb
1375	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ostumaksumus kokku (ostuarvega)
1376	DocType: Staffing Plan Detail	Total Estimated Cost	Eeldatav kogukulu
1377	DocType: Item	Sales, Purchase, Accounting Defaults	Müük, ost, raamatupidamise vaikimisi
1378	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Makse esitamine {0} {1} eest summas {2}
1379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Esmalt määrake eseme kood
1380	DocType: Payment Term	Due Date Based On	Tähtaeg põhineb
1381	DocType: Quality Inspection	Incoming	Sissetulev
1382	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Osaliselt tellitud
1383	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse nr
1384	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Valige Alternate Item
1385	DocType: Employee	Applicable Holiday List	Kohaldatav puhkusenimekiri
1386	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1387	DocType: Vehicle Log	Service Details	Teenuse üksikasjad
1388	DocType: Program	Is Featured	Kas on soovitatav
1389	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke töötaja sünnipäeva meeldetuletusi
1390	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Säilitage sama hind kogu müügitsükli jooksul
1391	DocType: Program Enrollment	Transportation	Transport
1392	DocType: Patient Appointment	Date TIme	Kuupäev Kellaaeg
1393	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Palun valige rida kogus
1394	DocType: Employee Benefit Application Detail	Earning Component	Teenimise komponent
1395	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Valige kõigepealt Firma
1396	DocType: Item	Publish Item to hub.erpnext.com	Avalda kirje hub.erpnext.com-le
1397	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Liitu
1398	DocType: BOM	Set rate of sub-assembly item based on BOM	Määra alamkoostise kirje määr BOM-i alusel
1399	DocType: Vehicle	Wheels	Rattad
1400	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	** Kogumik ** Kirjed ** teise ** Punkt **. See on kasulik, kui paketisse on ühendatud teatud ** üksused ** ja säilitate pakendatud ** kaupade ** ja mitte kogum ** ** **. Paketil ** Punkt ** on &quot;Kas Laoseis&quot; on &quot;Ei&quot; ja &quot;Kas Müük&quot; on &quot;Jah&quot;. Näiteks: kui müüte sülearvuteid ja seljakotte eraldi ja teil on erihind, kui klient mõlemat ostab, on sülearvuti ja seljakott uus tootepakend. Märkus: BOM = materjalide arv
1401	DocType: Asset	Purchase Receipt Amount	Ostukviitungi summa
1402	DocType: Issue	Ongoing	Jätkuv
1403	DocType: Service Level Agreement	Agreement Details	Lepingu üksikasjad
1404	DocType: Purchase Invoice	Posting Time	Postitamise aeg
1405	DocType: Loyalty Program	Loyalty Program Name	Lojaalsusprogrammi nimi
1406	DocType: Patient	Dormant	Uinuv
1407	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: {1}
1408	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Lisage kohandatud kontoplaani fail
1409	apps/erpnext/erpnext/config/help.py	Item Variants	Üksuse variandid
1410	DocType: Maintenance Visit	Fully Completed	Täielikult valmis
1411	DocType: Bank Statement Transaction Invoice Item	Transaction Date	tehingu kuupäev
1412	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Selle perioodi kohta andmed puuduvad
1413	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Kui see režiim on valitud, värskendatakse vaikekontot automaatselt POS arvel.
1414	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Ettevõtte lühendil ei tohi olla rohkem kui 5 tähemärki
1415	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Tühistatud
1416	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kliendid ja tarnijad
1417		To Produce	Tootma
1418	DocType: Location	Is Container	Kas konteiner on
1419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Teadus- ja arendustegevus
1420	DocType: QuickBooks Migrator	Application Settings	Rakenduse seaded
1421	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Tootmistellimust ei saa esitada üksuse malli vastu
1422	DocType: Work Order	Manufacture against Material Request	Tootmine materjalitaotluse alusel
1423	DocType: Blanket Order Item	Ordered Quantity	Tellitud kogus
1424	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud
1425		Received Items To Be Billed	Saadud kirjed, mida tuleb arveldada
1426	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
1427	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Makseviis
1428	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Ostutellimuse objektid, mida ei laekunud õigeaegselt
1429	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Kestus päevades
1430	DocType: Customer	Sales Team Details	Müügimeeskonna andmed
1431	DocType: BOM Update Tool	Replace	Asenda
1432	DocType: Training Event	Event Name	Sündmuse nimi
1433	DocType: SMS Center	Receiver List	Vastuvõtjate nimekiri
1434	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Kr
1435	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Kas olete kindel, et soovite selle kohtumise tühistada?
1436	DocType: Invoice Discounting	Accounts Receivable Credit Account	Nõuded krediidi kontole
1437	DocType: Naming Series	Prefix	Eesliide
1438	DocType: Work Order Operation	Actual Operation Time	Tegelik tööaeg
1439	DocType: Purchase Invoice Item	Net Rate	Netomäär
1440	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Raha muutus netos
1441	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Määra protseduurile {0} ladu
1442	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Arve blokeerimine
1443	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Konto {0}: vanemakontot {1} ei eksisteeri
1444	DocType: HR Settings	Encrypt Salary Slips in Emails	Krüptige palgatõendid e-kirjades
1445	DocType: Supplier Scorecard Scoring Criteria	Score	Skoor
1446	DocType: Delivery Note	Driver Name	Juhi nimi
1447	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Valige Input Person&#39;s nimi
1448	DocType: Employee Training	Training	Koolitus
1449	apps/erpnext/erpnext/config/stock.py	Stock Reports	Varude aruanded
1450	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Mõõtühiku teisendustegur peab olema 1 reas {0}
1451	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse ajastamise tööriist
1452		Finished Goods	Valmistoodang
1453	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliendi ladu (valikuline)
1454	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sünkroonige põhiandmed
1455	DocType: Lead	Address & Contact	Aadress ja kontakt
1456	DocType: Bank Reconciliation	To Date	Kuupäev
1457	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Viga mõnedes ridades
1458	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Labi testid ja elulised märgid
1459	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Maksueeskiri tehingute jaoks.
1460	DocType: Stock Settings	Show Barcode Field	Näita vöötkoodi välja
1461	DocType: Packing Slip Item	DN Detail	DN Detail
1462	DocType: Vital Signs	Fluid	Vedelik
1463	DocType: GST Settings	B2C Limit	B2C piir
1464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektroonilised seadmed
1465	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Aktiivset lahkumisperioodi ei leitud
1466	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Loo hooldusvisiit
1467	DocType: Healthcare Service Unit Type	Change In Item	Muuda objekti
1468	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Õpilased on registreerunud
1469	DocType: Vehicle Service	Inspection	Kontroll
1470	DocType: Location	Area	Piirkond
1471	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Selle nädala kokkuvõte ja pooleliolevad tegevused
1472	DocType: Asset Maintenance Task	Maintenance Task	Hooldusülesanne
1473	DocType: Subscription	Current Invoice Start Date	Praegune arve alguskuupäev
1474	DocType: Purchase Invoice Item	Item	Üksus
1475	DocType: Program Enrollment Tool	Get Students From	Hankige õpilasi
1476	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Enne tellimuste sünkroonimist sünkroonige oma tooted alati Amazon MWSist
1477	DocType: Leave Block List	Leave Block List Name	Blokeerimisloendi nimi
1478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Lao värskendamist ei õnnestunud uuendada, arvel on tilksaadetised.
1479	DocType: Asset Maintenance Log	Completion Date	Täitmise kuupäev
1480	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hind, millise tarnija vääringu konverteeritakse ettevõtte baasvaluutaks
1481	DocType: Leave Control Panel	Leave Control Panel	Jäta juhtpaneel välja
1482	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ostukviitungite tabelis olevad rakendatavad tasud peavad olema samad kui üldmaksud ja -maksud
1483	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav pärast tarneteatise salvestamist.
1484	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Koostatud maksukohustuslastele
1485	DocType: Bin	Reserved Qty for Production	Reserveeritud kogus tootmiseks
1486	DocType: Asset	Quality Manager	Kvaliteedi juht
1487	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Seadistage üksuste väljad, näiteks UOM, üksusgrupp, kirjeldus ja tundide arv.
1488	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Uus osakond
1489	DocType: Employee	Job Applicant	Tööotsija
1490	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Loo arved
1491	DocType: Purchase Invoice Item	Purchase Order Item	Ostutellimuse kirje
1492	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Andmete import ja eksport
1493	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Palun võtke ühendust kasutajaga, kelle roll on müügijuhi halduril {0}
1494	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Te ei saa kustutada projekti tüüpi „Väline”
1495	DocType: Account	Temporary	Ajutine
1496	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Veeru sildid:
1497	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Töötaja A / C number
1498	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Avamise kuupäev peaks olema enne sulgemise kuupäeva
1499	DocType: Packed Item	Parent Detail docname	Vanemate üksikasjad docname
1500	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Pangakontrolli üksikasjad
1501	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulatiivne tehingukünnis
1502	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Intervallide arvu intervallide arv, nt kui intervall on „Päevad” ja arveldusintervallide arv on 3, genereeritakse arved iga 3 päeva järel
1503	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Tegelik alguskuupäev&#39; ei tohi olla suurem kui &#39;tegelik lõppkuupäev&#39;
1504	DocType: Payment Entry Reference	Payment Entry Reference	Makse sisestamise viide
1505	DocType: Salary Component Account	Salary Component Account	Palkkomponentide konto
1506	DocType: Supplier	Default Payable Accounts	Vaikimisi makstavad kontod
1507	DocType: Purchase Invoice	In Words	Sõnades
1508	DocType: Journal Entry Account	Purchase Order	Ostutellimus
1509	DocType: Journal Entry	Entry Type	Sisenemise tüüp
1510	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratoorium
1511	DocType: Purchase Order	To Bill	Billile
1512	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Kasulikkuse kulud
1513	DocType: Manufacturing Settings	Time Between Operations (in mins)	Toimingute vaheline aeg (minutites)
1514	DocType: GSTR 3B Report	May	Mai
1515	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Maksete lüüsi konto pole loodud, looge see käsitsi.
1516	DocType: Opening Invoice Creation Tool	Purchase	Ostmine
1517	DocType: Program Enrollment	School House	Koolimaja
1518	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Palun valige vähemalt üks domeen.
1519	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Projekti {0} projekti kokkuvõte
1520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Kõik territooriumid
1521	DocType: Asset Repair	Failure Date	Vea kuupäev
1522	DocType: Training Event	Attendees	Osalejad
1523	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Kokku tasumata
1524	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	TDS-i summa mahaarvatud
1525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Sularaha või pangakonto on maksekande tegemiseks kohustuslik
1526	DocType: Company	Registration Details	Registreerimisandmed
1527	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Arvutatud pangakonto bilanss
1528	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Marketplace&#39;is saavad registreeruda ainult {0} rolliga kasutajad
1529	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ladu {0} ei ole seotud ühegi kontoga, palun mainige kontot laoarvestuses või seadistage ettevõtte {1} vaikimisi varude konto.
1530	DocType: Inpatient Record	Admission	Sissepääs
1531	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	See põhineb õpilase osavõtul
1532	DocType: SMS Center	Create Receiver List	Loo vastuvõtja nimekiri
1533	DocType: Leave Type	Max Leaves Allowed	Lubatud on maksimaalsed lehed
1534	DocType: Salary Detail	Component	Komponent
1535	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Lahkumine ja osavõtt
1536	DocType: Sales Invoice Timesheet	Billing Amount	Arvelduse summa
1537	DocType: BOM Website Item	BOM Website Item	BOMi veebisait
1538	DocType: Purchase Invoice	Rounded Total	Ümardatud kokku
1539	DocType: Production Plan	Production Plan	Tootmisplaan
1540	DocType: Asset Maintenance Log	Actions performed	Toimingud
1541	DocType: Purchase Invoice	Set Accepted Warehouse	Määra aktsepteeritud ladu
1542	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Hinnakujunduse ja allahindluse kohaldamise eeskirjad.
1543	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik teave ja muu üldine teave teie tarnija kohta
1544	DocType: Item Default	Default Selling Cost Center	Vaikemüügikulu keskus
1545	DocType: Sales Partner	Address & Contacts	Aadress ja kontaktid
1546	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Palun seadistage nummerdamise seeria osalemiseks seadistamise&gt; Nummerdamise seeria kaudu
1547	DocType: Subscriber	Subscriber	Abonent
1548	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# vorm / üksus / {0}) on laos
1549	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Valige kõigepealt postitamise kuupäev
1550	DocType: Supplier	Mention if non-standard payable account	Märgitakse, kas mittestandardsed tasumisele kuuluvad kontod
1551	DocType: Training Event	Advance	Ettemaks
1552	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	&quot;{0}&quot; juuretüüp peab olema üks vara, vastutus, sissetulek, kulu ja omakapital
1553	DocType: Project	% Complete Method	% Täielik meetod
1554	DocType: Detected Disease	Tasks Created	Loodud ülesanded
1555	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
1556	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisjoni määr%
1557	DocType: Service Level	Response Time	Reaktsiooniaeg
1558	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce seaded
1559	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Kogus peab olema positiivne
1560	DocType: Contract	CRM	CRM
1561	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1562	DocType: Tax Rule	Billing State	Arveldusriik
1563	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Kogus {0} peab olema väiksem kui {1}
1564	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Ülekandematerjal
1565	DocType: Shipping Rule	Shipping Account	Laevakonto
1566	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Palun määrake vaikeseadete jätmise kinnitamise teatise HR malli seaded.
1567	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisioon
1568	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Toote {0} jaoks nõutav kvaliteedikontroll
1569	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Deebet ({0})
1570	DocType: Healthcare Practitioner	Inpatient Visit Charge	Statsionaalse külastuse tasu
1571	DocType: Bank Statement Settings	Transaction Data Mapping	Tehingute andmete kaardistamine
1572	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Plii vajab kas isiku nime või organisatsiooni nime
1573	DocType: Student	Guardians	Valvurid
1574	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Palun seadistage õpetaja nimetamise süsteem hariduses&gt; hariduse seaded
1575	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Valige bränd ...
1576	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Keskmine sissetulek
1577	DocType: Shipping Rule	Calculate Based On	Arvuta põhjal
1578	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Triipkood {0} on juba kasutatud elemendis {1}
1579	DocType: Lead	Campaign Name	Kampaania nimi
1580	DocType: Purchase Invoice	Rejected Warehouse	Hüljatud ladu
1581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} tuleb esitada
1582	DocType: Expense Claim Advance	Expense Claim Advance	Kulude hüvitamise nõue
1583	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Ümardamise korrigeerimine (ettevõtte valuuta)
1584	DocType: Item	Publish in Hub	Avaldage jaotises Hub
1585	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1586	DocType: GSTR 3B Report	August	august
1587	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Sisestage esmalt ostutšekk
1588	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Algusaasta
1589	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Siht ({})
1590	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Palun määrake ettevõttes {0} vaikimisi makstav konto.
1591	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Müügi kokkuvõte
1592	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (ettevõtte valuuta)
1593	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Palun täpsustage valuuta ettevõttes
1594	DocType: Pricing Rule	Price	Hind
1595	DocType: Material Request Item	Min Order Qty	Min. Tellimuse kogus
1596	DocType: Agriculture Task	Holiday Management	Puhkusjuhtimine
1597	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Palun lubage vaikimisi sissetulev konto enne igapäevase töö kokkuvõtte rühma loomist
1598	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Saate märkida kastide loendist ainult ühe valiku.
1599	DocType: Program Enrollment	Public Transport	Ühistransport
1600	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimaalsed proovid - {0} saab säilitada partii {1} ja kirje {2} jaoks.
1601	DocType: Item	Max Sample Quantity	Maksimaalne proovikogus
1602	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Allikas ja sihtlaos peavad olema erinevad
1603	DocType: Employee Benefit Application	Benefits Applied	Rakendatud hüvitised
1604	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet
1605	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Eri tähemärki, välja arvatud &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot;, ei ole lubatud seeriate nimetamisel
1606	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Hind või toote allahindlusplaadid on vajalikud
1607	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Määra sihtmärk
1608	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Õpilase {1} vastu on kohaloleku kirje {0}
1609	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Tehingu kuupäev
1610	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Tühista tellimus
1611	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Netopalga summa
1612	DocType: Account	Liability	Vastutus
1613	DocType: Employee	Bank A/C No.	Panga A / C number
1614	DocType: Inpatient Record	Discharge Note	Täitmise märkus
1615	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tegevus, kui kogunenud kuueelarve ületab MR-i
1616	DocType: Asset Movement	Asset Movement	Varade liikumine
1617	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Krediidi märkust ei õnnestunud automaatselt luua, eemaldage märge „Väljastage krediidi märkus” ja esitage uuesti
1618	DocType: Supplier Scorecard	Per Month	Kuus
1619	DocType: Routing	Routing Name	Marsruudi nimi
1620	DocType: Disease	Common Name	Üldnimi
1621	DocType: Education Settings	LMS Title	LMS-i pealkiri
1622	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Laenude haldamine
1623	DocType: Clinical Procedure	Consumable Total Amount	Tarbitav kogusumma
1624	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Luba mall
1625	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Kliendi LPO
1626	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Punktile {1} lisatud veebilehe pilti {0} ei leitud
1627	DocType: Asset Maintenance Log	Planned	Planeeritud
1628	DocType: Asset	Custodian	Haldur
1629	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Kulukeskusel põhinev filter on rakendatav ainult siis, kui kuluarvestuskeskuseks on valitud Eelarve vastu
1630		Quoted Item Comparison	Tsiteeritud kirje võrdlus
1631	DocType: Journal Entry Account	Employee Advance	Töötajate ettemaks
1632	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Sisseostetavad tarned, mille eest on võimalik pöörata tagasipöördumist (muud kui 1 &amp; 2 eespool)
1633	DocType: Quotation	Shopping Cart	Ostukorv
1634	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Kasutaja {0} puudub
1635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Laenud ja ettemaksed (varad)
1636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rida {0}: kontrollige kontot {1}, kui see on ettemakse.
1637	DocType: Leave Control Panel	Designation (optional)	Nimetus (valikuline)
1638	DocType: Salary Slip	Total Principal Amount	Põhisumma kokku
1639	DocType: Opportunity	Customer / Lead Address	Kliendi / juhi aadress
1640	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Seep ja pesuvahend
1641		Purchase Analytics	Analüütika ostmine
1642	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Võimalus
1643	DocType: Employee	Prefered Contact Email	Eelistatud kontaktisik
1644	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Raamatupidamisbilansi avamine
1645	DocType: POS Profile	[Select]	[Vali]
1646	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1647	DocType: Tally Migration	Master Data	Põhiandmed
1648	DocType: Certification Application	Yet to appear	Ometi ilmub
1649	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kliendid järjekorras
1650	DocType: Supplier	Supplier Details	Tarnija andmed
1651	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Vahetuskursi kasum või kahjum puudub
1652		GSTR-1	GSTR-1
1653	DocType: Timesheet	Total Billable Hours	Kokku arveldatavad tundi
1654	DocType: Supplier	Represents Company	Esindab ettevõtet
1655	DocType: POS Profile	Company Address	ettevõtte aadress
1656		Lead Name	Plii nimi
1657	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Haigused ja väetised
1658	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhankeleping
1659	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostuteated
1660	DocType: Production Plan	Ignore Existing Projected Quantity	Ignoreerige olemasolevat prognoositavat kogust
1661	DocType: Assessment Plan	Supervisor	Juhendaja
1662	DocType: Salary Detail	Salary Detail	Palk üksikasjalikult
1663	DocType: Budget	Budget Against	Eelarve vastu
1664	DocType: Student Report Generation Tool	Add Letterhead	Lisage kiri
1665	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Tarnijate tulemustabeli kriteeriumide mallid.
1666	DocType: Asset	Default Finance Book	Vaikimisi finantsraamat
1667	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Palun täpsustage ettevõte
1668	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Kogusumma peaks olema 100
1669	DocType: GoCardless Settings	Webhooks Secret	Webhooks saladus
1670		Asset Depreciations and Balances	Varade amortisatsioonid ja saldod
1671	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Uus partii kogus
1672	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Kaupade import
1673	DocType: Purchase Order Item Supplied	Raw Material Item Code	Toormaterjali kood
1674	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Ostutarve {0} on juba esitatud
1675	DocType: Fees	Student Email	Õpilaste e-post
1676	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursioon: {0} ei saa olla {2} vanem või laps
1677	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Hangi tervishoiuteenuste üksused
1678	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Varude kirjet {0} ei esitata
1679	DocType: Item Attribute Value	Item Attribute Value	Üksuse atribuudi väärtus
1680	DocType: Volunteer	Volunteer Skills	Vabatahtlike oskused
1681	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Selle õpilasrühma jaoks ei saa registreerida rohkem kui {0} õpilast.
1682	DocType: Travel Request	Costing Details	Kalkulatsiooni üksikasjad
1683	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Müügiarve {0} on juba esitatud
1684	DocType: Journal Entry	Accounting Entries	Raamatupidamise kanded
1685	DocType: Payment Entry	Internal Transfer	Sisemine ülekanne
1686	DocType: Sales Invoice Item	Stock Details	Varude üksikasjad
1687	DocType: Leave Type	Is Carry Forward	Kas edasi
1688	DocType: Lead	Product Enquiry	Toote uurimine
1689	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1690	DocType: Supplier Scorecard	Evaluation Period	Hindamisperiood
1691	DocType: Volunteer Skill	Volunteer Skill	Vabatahtlike oskused
1692	DocType: Purchase Order	Order Confirmation No	Tellimuse kinnitus nr
1693		POS	POS
1694	DocType: Training Event	Self-Study	Iseseisev õppimine
1695	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Üle
1696	DocType: Setup Progress Action	Action Doctype	Toiming Doctype
1697	DocType: POS Profile	Allow Print Before Pay	Luba printimine enne maksmist
1698	DocType: Production Plan	Select Items to Manufacture	Valige üksused tootmiseks
1699	DocType: Leave Application	Leave Approver Name	Jäta kinnitaja nimi
1700	DocType: Shareholder	Shareholder	Aktsionär
1701	DocType: Issue	Agreement Status	Lepingu staatus
1702	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Tehingute müügi vaikesätted.
1703	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik
1704	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Valige BOM
1705	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0} kattumise ajakava, kas soovite jätkata kattuvate teenindusaegade vahele jätmist?
1706	DocType: Stock Entry	Customer or Supplier Details	Kliendi või tarnija andmed
1707	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Deebetkonto
1708	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Prooviperioodi lõppkuupäev ei saa olla enne prooviperioodi alguskuupäeva
1709	DocType: Employee	Rented	Renditud
1710	DocType: Employee Group Table	Employee Group Table	Töötajate rühmade tabel
1711	DocType: Contract	HR Manager	personalijuht
1712	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Andmed välismaterjalide ja sissetulevate tarnete kohta, mille eest võidakse pöörata tagasipöördumist
1713	DocType: Payment Entry	Cheque/Reference No	Kontroll / viitenumber
1714	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Hindamise tulemus
1715	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Uus kontakt
1716	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Võimalused
1717	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Puhas raha teenustest
1718	DocType: Leave Encashment	Leave Encashment	Jäta kapten
1719	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Allika ladu on kohustuslik {0} rea jaoks
1720	DocType: Amazon MWS Settings	After Date	Pärast kuupäeva
1721	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Saadaval (olenemata sellest, kas see on täielik)
1722	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rida {0}: tegevuse tüüp on kohustuslik.
1723	DocType: Lead	Consultant	Konsultant
1724	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Valige töötaja, kellele töötaja läheb.
1725	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Varasid ei saa tühistada, kuna see on juba {0}
1726	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Vale parool
1727	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1728	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Uuenda konto numbrit / nime
1729	DocType: Accounts Settings	Use Custom Cash Flow Format	Kasutage kohandatud rahavoogude vormingut
1730	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Arve avamine
1731	DocType: Stock Entry	Send to Warehouse	Saada laosse
1732	DocType: Training Event	Event Status	Sündmuse olek
1733	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Täidetud kogus peab olema suurem kui null
1734	DocType: Account	Chargeable	Makstav
1735	DocType: Volunteer	Anytime	Iga kord
1736		Student Batch-Wise Attendance	Õpilase partii-tark viis
1737	DocType: Normal Test Template	Normal Test Template	Tavaline testimall
1738	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Finantskulude keskuste puu.
1739	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	minutites Ajakohastatud läbi &quot;Aeglogi&quot;
1740	DocType: Bin	Bin	Prügikast
1741	DocType: Payment Reconciliation Invoice	Invoice Number	Arve number
1742	DocType: Delivery Trip	Fulfillment User	Täitmise kasutaja
1743	DocType: Work Order Operation	Planned End Time	Planeeritud lõpuaeg
1744	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Jaotise kood
1745	DocType: Project	Monitor Progress	Jälgi edusamme
1746	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Valige partii nr
1747	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Palgaarv
1748	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Kaasa UOM
1749	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Aktsiagrupi kirjed ja GL kanded valitakse valitud ostutšekkide kohta
1750	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Uuenda prindivorming
1751	DocType: Student	Siblings	Õed-vennad
1752	DocType: Purchase Invoice	Hold Invoice	Hoia arve
1753	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Rida {0}: vale viide {1}
1754		Profitability Analysis	Kasumlikkuse analüüs
1755	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Uus konto nimi
1756	DocType: Employee Benefit Claim	Expense Proof	Kulude tõendamine
1757	DocType: Restaurant Order Entry Item	Served	Serveeritud
1758	DocType: Loan	Member	Liige
1759	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Praktiku teenuse üksuse ajakava
1760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Traadi ülekanne
1761	DocType: Quality Review Objective	Quality Review Objective	Kvaliteedi läbivaatamise eesmärk
1762	DocType: Bank Reconciliation Detail	Against Account	Konto vastu
1763	DocType: Projects Settings	Projects Settings	Projektide seaded
1764	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Tegelik kogus {0} / oodatav kogus {1}
1765	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: konto {2} ei saa olla grupp
1766	DocType: Prescription Duration	Prescription Duration	Retseptide kestus
1767	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Rida {0}: deebet kirje ei saa siduda {1}
1768	DocType: Program	Intro Video	Intro Video
1769	DocType: Purchase Invoice	Is Paid	On tasutud
1770	DocType: Account	Debit	Deebet
1771		Item Balance (Simple)	Üksuse saldo (lihtne)
1772	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Ostutellimused aitavad teil planeerida ja jälgida teie ostud
1773	DocType: Project	Project Type	Projekti tüüp
1774	DocType: Program Enrollment Tool Student	Student Batch Name	Õpilase partii nimi
1775		Qty to Receive	Vastuvõetav kogus
1776	DocType: Agriculture Task	Previous Business Day	Eelmine tööpäev
1777	DocType: Travel Request Costing	Sponsored Amount	Sponsorite summa
1778	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Palun oodake 3 päeva enne meeldetuletuse saatmist.
1779	DocType: Sales Invoice Item	Qty as per Stock UOM	Kogus varuühiku kohta
1780	DocType: Opening Invoice Creation Tool Item	Quantity	Kogus
1781	DocType: Delivery Stop	Estimated Arrival	Eeldatav saabumine
1782		Trial Balance for Party	Partei proovide tasakaal
1783	DocType: Employee Separation	Employee Separation Template	Töötajate eraldamise mall
1784	DocType: Quality Objective	Unit	Üksus
1785	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Komponendi {0} maksimaalne hüvitise summa ületab {1}
1786	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Riskikapital
1787	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
1788	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Päeva meeldetuletused
1789	DocType: Item	Default Sales Unit of Measure	Vaikimisi müüdud mõõtühik
1790	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Ettevõte GSTIN
1791	DocType: Asset Finance Book	Rate of Depreciation	Kulumi määr
1792	DocType: Support Search Source	Post Description Key	Postituse kirjeldus
1793	DocType: Loyalty Program Collection	Minimum Total Spent	Minimaalne kogukulu
1794	DocType: Supplier Scorecard Period	Period Score	Perioodi skoor
1795	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Standardseid kriteeriume ei saa luua. Palun nimetage kriteeriumid ümber
1796	DocType: Travel Itinerary	Arrival Datetime	Saabumise kuupäev
1797	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Õpilase LMS-i tegevus
1798	DocType: Stock Reconciliation Item	Quantity Difference	Koguse erinevus
1799	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Rida # {0}: eraldatud summa ei tohi olla suurem kui tasumata summa.
1800	DocType: Sales Invoice Timesheet	Timesheet Detail	Töögraafiku detail
1801	DocType: Employee Skill	Proficiency	Oskus
1802	DocType: SMS Log	Sent To	Saadetakse
1803	DocType: Item	Hub Publishing Details	Hub avaldamise üksikasjad
1804	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Üliõpilaste partiid aitavad teil jälgida õpilaste osalemist, hindamisi ja tasusid
1805	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklareeritud summa
1806	DocType: Selling Settings	Auto close Opportunity after 15 days	Automaatne sulgemine 15 päeva pärast
1807	DocType: Share Transfer	Issue	Probleem
1808	DocType: Volunteer	Availability Timeslot	Saadavus Ajakava
1809	DocType: Program	Program Abbreviation	Programmi lühend
1810	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Projekti alguskuupäev
1811	DocType: Purchase Invoice	Additional DIscount Amount	Täiendav summa
1812	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Üksus {0} ei ole ostutellimuse {1} tabelis „Tooraine tarnimine”
1813	DocType: BOM	Manage cost of operations	Tegevuskulude haldamine
1814	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Teil ei ole lubatud seadistada külmutatud väärtust
1815	DocType: Contract	Lapsed	Aegunud
1816	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investeeringud
1817	DocType: Inpatient Record	Date of Birth	Sünnikuupäev
1818	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Turuliinil registreerimiseks peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja.
1819	DocType: Item Attribute	Item Attribute Values	Üksuse atribuutide väärtused
1820	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Palun salvestage patsient kõigepealt
1821	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Poolpäevane kuupäev peaks olema alates kuupäeva ja kuupäeva vahel
1822	DocType: Inpatient Record	Expected Discharge	Oodatav tühjendamine
1823	DocType: Travel Request	Travel Type	Reisi tüüp
1824	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Klient on kohustatud
1825	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Punkti {0} jaoks määratud vale kogus. Kogus peaks olema suurem kui 0.
1826	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Juhendajana
1827	DocType: Payroll Entry	Employees	Töötajad
1828	DocType: Sales Order	Billing Status	Arvelduse staatus
1829	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Valige esimene kategooria
1830	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM-brauser
1831	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Loo õpilasrühmi
1832	DocType: Work Order Operation	In Minutes	Protokollides
1833	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto tasu ei tohi olla väiksem kui 0
1834	DocType: Maintenance Schedule	Schedules	Kavad
1835	DocType: Employee Training	Employee Training	Töötajate koolitus
1836	DocType: Loan	Rate of Interest (%) / Year	Intressimäär (%) / aasta
1837	DocType: Normal Test Items	Require Result Value	Nõuda tulemuse väärtust
1838	DocType: Loan	Loan Type	Laenu tüüp
1839	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Üksuse kood on nõutav reas nr {0}
1840	DocType: Packing Slip	Identification of the package for the delivery (for print)	Saadetise paketi identifitseerimine (printimiseks)
1841	DocType: Assessment Plan	Assessment Name	Hindamise nimi
1842	DocType: Travel Itinerary	Departure Datetime	Väljumise kuupäev
1843	DocType: Delivery Note Item	From Warehouse	Laost
1844	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Summa {0} {1} {2} {3} vastu
1845	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Loo variant
1846	DocType: Contract Template	Fulfilment Terms and Conditions	Täitmise tingimused
1847	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Alguse kuupäev peaks olema suurem kui registreerimise kuupäev
1848	DocType: Pricing Rule	Price or Product Discount	Hind või toote allahindlus
1849	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
1850	DocType: Student Admission Program	Maximum Age	Maksimaalne vanus
1851	DocType: Payroll Period	Payroll Periods	Palgaarvestusperioodid
1852	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Ülekantud kogus
1853	DocType: Marketplace Settings	Marketplace Settings	Turuplatside seaded
1854	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Ostutellimused {0} ei ole lubatud {1} tulemuskaardi tõttu.
1855	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Hinnakiri pole valitud
1856	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Tööjaam on suletud järgmistel puhkepäevade kuupäevadel: {0}
1857	DocType: Customer	Reselect, if the chosen address is edited after save	Valige uuesti, kui valitud aadress on pärast salvestamist redigeeritud
1858	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Üksuse {0} mõõtühikut ei saa vahetult muuta, sest olete juba teinud mõne tehingu teise UOM-iga. Teise vaikeseadistuse kasutamiseks tuleb luua uus element.
1859	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kliendi grupi muutmine valitud kliendile ei ole lubatud.
1860	DocType: Serial No	Creation Document Type	Loomise dokumendi tüüp
1861	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laos saadaval olev partii kogus
1862	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Arve Grand Total
1863	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	See on juurterritoorium ja seda ei saa muuta.
1864	DocType: Patient	Surgical History	Kirurgiline ajalugu
1865	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Kvaliteediprotseduuride puu.
1866	DocType: Bank Account	Contact HTML	Võtke ühendust HTML-iga
1867		Employee Information	Töötajate teave
1868	DocType: Assessment Plan	Examiner	Eksamineerija
1869	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Tegelik summa
1870	DocType: Contract	Fulfilled	Täidetud
1871	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Rida {0}: sisesta varaüksuse {1} asukoht
1872	DocType: Project Task	View Timesheet	Vaadake töögraafikut
1873	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksud ja tasud
1874	DocType: Setup Progress Action	Action Document	Tegevusdokument
1875	DocType: Clinical Procedure	Procedure Prescription	Menetluse retsept
1876	DocType: Guardian	Guardian Name	Guardian nimi
1877	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Edukalt kokku lepitud
1878	DocType: Accounting Period	Period Name	Perioodi nimi
1879	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Palun tõmmake üksused tarneteatest välja
1880	DocType: Content Question	Content Question	Sisu küsimus
1881	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Laos:
1882	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Palun salvestage enne ülesande määramist.
1883	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Ettevõte on ettevõtte kontot haldav
1884	DocType: Sales Order Item	Delivery Warehouse	Kohaletoimetamise ladu
1885	DocType: Shopify Settings	Enable Shopify	Luba Shopify
1886	DocType: Patient	Additional information regarding the patient	Lisateave patsiendi kohta
1887	DocType: Landed Cost Voucher	Purchase Receipts	Ostutšekid
1888	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Uus töötaja
1889	DocType: Purchase Invoice	Update Auto Repeat Reference	Uuenda automaatne kordusviide
1890	DocType: Fees	Fees	Tasud
1891	DocType: Student Group	Student Group Name	Student Groupi nimi
1892	DocType: Supplier Scorecard Scoring Standing	Employee	Töötaja
1893	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Kasutusel olev kuupäev peaks olema pärast ostu kuupäeva
1894	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Palun määrake künnis 0%
1895	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Praegust võtit kasutavad rakendused ei pääse, kas olete kindel?
1896	DocType: Quality Meeting	Minutes	Protokollid
1897	DocType: Quiz Result	Correct	Õige
1898	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Deklareeritud summa kokku
1899	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materjal
1900	DocType: Appointment Type	Is Inpatient	Kas haiglaravi
1901	DocType: Leave Encashment	Encashment Amount	Kogu summa
1902	DocType: BOM	Conversion Rate	Konversioonimäär
1903	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	tegevdirektor
1904	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Määrake selle projekti ülesanded tühistatuks?
1905	DocType: Bin	Reserved Qty for sub contract	Allhankelepingu reserveeritud kogus
1906	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Looge makse sisestamine
1907	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Esitage tõend
1908	DocType: Payment Term	Credit Months	Krediidi kuud
1909	DocType: Bank Guarantee	Providing	Pakkumine
1910	DocType: Sales Invoice	Total Billing Amount	Arvelduse kogusumma kokku
1911	DocType: Maintenance Visit	Maintenance Visit	Hooldusvisiit
1912	DocType: Item	Country of Origin	Päritoluriik
1913	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Põllumajandusanalüüsi kriteeriumid
1914	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	On olemas täiendav palgakomponent.
1915	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Toiduained
1916	DocType: Restaurant Table	Minimum Seating	Minimaalne istekoht
1917	DocType: Vital Signs	Furry	Furry
1918	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Konto alusel ei saa filtreerida, kui see on rühmitatud konto järgi
1919	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Panga kirjed
1920	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1921	DocType: Crop Cycle	LInked Analysis	Lülitatud analüüs
1922	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev.
1923	DocType: Additional Salary	Salary Component	Palga komponent
1924	DocType: Asset Maintenance Team	Maintenance Team Members	Hooldusmeeskonna liikmed
1925	DocType: Student Admission Program	Minimum Age	Minimaalne vanus
1926	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Saadaolev müük
1927	DocType: Purchase Invoice	Taxes and Charges Deducted	Maksud ja tasud maha arvata
1928	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Loo laboritesti
1929	DocType: Hotel Settings	Hotel Settings	Hotelli seaded
1930	DocType: Naming Series	Select Transaction	Valige Tehing
1931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Deklareeri kadunud
1932	DocType: Warranty Claim	If different than customer address	Kui see erineb kliendi aadressist
1933	DocType: Chart of Accounts Importer	Chart Tree	Chart Tree
1934	DocType: Contract	Contract	Leping
1935	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Valige rohkem kui ühe kogumise reegli jaoks mitmeastmelise programmi tüüp.
1936	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} {1} jaoks
1937	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Kogus (toodetud kogus) on kohustuslik
1938	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	nt &quot;Algkool&quot; või &quot;Ülikool&quot;
1939	DocType: Pricing Rule	Apply Multiple Pricing Rules	Rakenda mitu hinnakujunduse reeglit
1940	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Vaadake saadetud kutset läbi
1941	DocType: Item	No of Months	Kuude arv
1942	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Seriaalse kirje {0} jaoks nõutavad seerianumbrid
1943	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Materjalide arve (BOM)
1944	DocType: Accounts Settings	Allow Stale Exchange Rates	Luba vahetuskursid
1945	DocType: BOM	Website Description	Veebisaidi kirjeldus
1946	DocType: POS Closing Voucher	Expense Details	Kulude üksikasjad
1947	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Alates piirkonnast peab olema väiksem kui vahemikus
1948	DocType: Homepage	Products to be shown on website homepage	Veebisaidi kodulehel kuvatavad tooted
1949	DocType: Tally Migration	Is Master Data Processed	Kas töödeldakse põhiandmeid
1950	DocType: Item Price	Quantity that must be bought or sold per UOM	Kogus, mis tuleb osta või müüa UOM kohta
1951	DocType: Project	Total Sales Amount (via Sales Order)	Müügi kogusumma (müügitellimuse kaudu)
1952	apps/erpnext/erpnext/utilities/user_progress.py	Box	Lahter
1953	DocType: QuickBooks Migrator	Default Cost Center	Vaikekulude keskus
1954	DocType: Purchase Order Item	Billed Amt	Arve Amt
1955	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Määrake vaikimisi {0} ettevõttes {1}
1956	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
1957	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Punkt 4
1958	DocType: Account	Income Account	Tulukonto
1959	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Kõik laod
1960	DocType: Contract	Signee Details	Signee üksikasjad
1961	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Hanked
1962	DocType: Item Group	Check this if you want to show in website	Kontrollige seda, kui soovite veebisaidil näidata
1963	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Eelarveaastat {0} ei leitud
1964	DocType: Bank Statement Settings	Bank Statement Settings	Panga väljavõtte seaded
1965	DocType: Quality Procedure Process	Link existing Quality Procedure.	Seostage olemasolev kvaliteediprotseduur.
1966	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Importige kontode kaart CSV / Exceli failidest
1967	DocType: Appraisal Goal	Score (0-5)	Skoor (0-5)
1968	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribuutide tabelis mitu korda valitud atribuut {0}
1969	DocType: Purchase Invoice	Debit Note Issued	Väljastatud deebet Märkus
1970	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Palun valige üksus, kus &quot;Kas laoseis&quot; on &quot;Ei&quot; ja &quot;Kas müügi element&quot; on &quot;Jah&quot; ja pole ühtegi teist tootepaketti
1971	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Töötajal {0} palgaastmel {1} ei ole vaikepuhkuspoliitikat
1972	DocType: Leave Policy Detail	Leave Policy Detail	Jäta poliitika üksikasjad välja
1973	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Ladu ei leitud süsteemis
1974	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
1975	DocType: Bank Statement Transaction Payment Item	Invoices	Arveid
1976	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
1977	DocType: Payroll Entry	Fortnightly	Kord nädalas
1978	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Seerianumber {0} ei ole laos
1979	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Materjalitaotlust pole loodud, kuna kogus juba saadaval olevatele toorainetele.
1980	DocType: Woocommerce Settings	Creation User	Loomine kasutaja
1981	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Kõikide e-posti, telefoni, vestluse, külastuste jms kirjed
1982	DocType: Asset Settings	Asset Settings	Varade seaded
1983	DocType: Compensatory Leave Request	Worked On Holiday	Töötas puhkusel
1984	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Nõutav peab olema kas asukoht või töötaja
1985	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Üksus {0} tühistatakse
1986	DocType: Course Scheduling Tool	Course End Date	Kursuse lõppkuupäev
1987	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Võimalus Väljalt on kohustuslik
1988	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Hoiatus: rakenduse lahkumine sisaldab järgmisi ploki kuupäevi
1989	DocType: Asset Maintenance Task	Preventive Maintenance	Profülaktika
1990	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Instituut Lühend
1991	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Erinevuskonto peab olema varade / kohustuste liigi konto, kuna see varude kokkusobitamine on avamiskiri
1992	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Lepingu lõppkuupäev peab olema suurem kui liitumise kuupäev
1993	DocType: Employee Grade	Default Leave Policy	Vaikimisi lahkumispoliitika
1994	DocType: Daily Work Summary Group	Select Users	Valige Kasutajad
1995	DocType: Workstation	Net Hour Rate	Tundide arv
1996	DocType: Clinical Procedure	Age	Vanus
1997	DocType: Travel Request	Event Details	Sündmuse üksikasjad
1998	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Kogunenud kuus
1999	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Salvestage dokument esmalt.
2000	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Uuenda kulu
2001	DocType: Sales Order	Fully Delivered	Täielikult tarnitud
2002	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Sisestage esimene ettevõte
2003	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Klientide kinnitatud tellimused.
2004	DocType: Dosage Strength	Dosage Strength	Annuse tugevus
2005	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Täitke vorm ja salvestage see
2006	DocType: Program Enrollment Tool	Enrollment Details	Registreerimise üksikasjad
2007	DocType: Subscription Invoice	Subscription Invoice	Tellimuse arve
2008	DocType: Leave Allocation	Total Leaves Encashed	Lehtede kogum kokku
2009	DocType: Quality Inspection	Verified By	Kontrollitud
2010	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Saage arved
2011	DocType: Invoice Discounting	Settled	Lahendatud
2012	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Avage uuesti
2013	DocType: Period Closing Voucher	Closing Fiscal Year	Eelarveaasta sulgemine
2014	DocType: Purchase Invoice	Release Date	Väljalaske kuupäev
2015	DocType: Purchase Invoice	Advances	Ettemaksed
2016	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Määrake saatmise summa arvutamise tingimused
2017	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnoloogia
2018	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Saab suunata rida ainult siis, kui maksetüüp on &quot;Eelmise rea summa&quot; või &quot;Eelmine rida kokku&quot;
2019	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Kui see on märgitud, siis kokku nr. Tööpäevad sisaldavad puhkust ja see vähendab palga päeva väärtust
2020	DocType: Location	Location Name	Asukoha nimi
2021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: konto {2} ei kuulu ettevõttesse {3}
2022	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Ülejäänud eelised (aasta)
2023	DocType: Asset Finance Book	Depreciation Start Date	Amortisatsiooni alguskuupäev
2024	DocType: Activity Cost	Billing Rate	Arvelduse määr
2025	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu
2026	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
2027	DocType: Supplier Scorecard Criteria	Max Score	Maksimaalne skoor
2028	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Tagasimaksmise alguskuupäev ei tohi olla enne väljamakse kuupäeva.
2029	DocType: Support Search Source	Support Search Source	Toetage otsingu allikat
2030	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finantsteenused
2031	DocType: Volunteer	Availability	Saadavus
2032	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Menetluspuu
2033	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba üksusel tehingusse mitu korda lisada
2034	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} ei esitata
2035	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Tooraine tagasivool töötlemata laost
2036	DocType: Maintenance Team Member	Maintenance Team Member	Hooldusmeeskonna liige
2037	apps/erpnext/erpnext/config/accounting.py	Setup custom dimensions for accounting	Seadistage kohandatud mõõtmed raamatupidamiseks
2038	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
2039	DocType: Employee Health Insurance	Health Insurance Name	Tervisekindlustuse nimi
2040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Aktsiavarad
2041	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Täiendavaid kulukeskusi saab teha gruppide all, kuid kirjeid saab teha mitte-rühmade vastu
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Ülemine sissetulek
2043	DocType: Company	Discount Allowed Account	Allahindluse lubatud konto
2044	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Alusta tellimust uuesti
2045	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Kui BOM mainis ükskõik millist üksust, ei saa te määra muuta
2046	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Palun registreeru kui teine kasutaja, et registreeruda Marketplace&#39;is
2047	DocType: Asset	Insurance Details	Kindlustuse üksikasjad
2048	DocType: Subscription	Past Due Date	Eelmine tähtaeg
2049	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Emaettevõtte {4} jaoks võib personali plaani {3} kohta ette näha ainult kuni {0} vabu kohti ja eelarvet {1} {2}.
2050	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Ettevõttele ei leitud GST-numbrit.
2051	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Pin-koodist
2052	DocType: Contract	Signed On	Allkirjastatud
2053	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: {2} raamatupidamisandmeid saab teha ainult valuutas: {3}
2054	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
2055	DocType: Lab Test Template	Is Billable	On arveldatav
2056	DocType: Naming Series	User must always select	Kasutaja peab alati valima
2057	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Hüvitamispuhkuse päevad ei ole kehtivates pühades
2058	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Kõigi eesmärkide punktide summa peaks olema 100. See on {0}
2059	DocType: BOM	Scrap Items	Vanametalli üksused
2060	DocType: Special Test Template	Result Component	Tulemuse komponent
2061	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Palun mainige ettevõtte Basic ja HRA komponente
2062	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ei kuulu ettevõttesse {1}
2063	DocType: Attendance Request	Half Day Date	Poolpäevane kuupäev
2064	DocType: Delivery Note	Billing Address Name	Arvelduse aadressi nimi
2065		GST Itemised Purchase Register	GST detailiseeritud ostu register
2066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatiivne kirje
2067	DocType: Certification Application	Name of Applicant	Taotleja nimi
2068	DocType: Leave Type	Earned Leave	Teenitud lahkumine
2069	DocType: GSTR 3B Report	June	Juuni
2070	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Saab kinnitada {0}
2071	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord
2072	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netomäär (ettevõtte valuuta)
2073	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Kõik BOMid
2074	DocType: Department	Days for which Holidays are blocked for this department.	Päevad, mille jaoks selle osakonna jaoks pühad on blokeeritud.
2075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ei saa esitada, töötajad lahkuvad kohalolekust
2076	DocType: BOM	Quality Inspection Template	Kvaliteedikontrolli mall
2077	DocType: Plant Analysis	Result Datetime	Tulemuse kuupäev
2078	DocType: Purchase Taxes and Charges	Valuation	Hindamine
2079		Student Monthly Attendance Sheet	Õpilaste igakuine külastatavusleht
2080	DocType: Academic Term	Term End Date	Tähtaja lõppkuupäev
2081	DocType: Pricing Rule Detail	Child Docname	Lapse Docname
2082	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Teenused
2083	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Ei saa määrata väiksemat kogust kui saadud kogus
2084	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
2085	DocType: Lab Test Template	Standard Selling Rate	Standardne müügihind
2086	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Valige restoranile {0} aktiivne menüü
2087	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile.
2088	DocType: Asset Finance Book	Asset Finance Book	Varade finantsraamat
2089	DocType: Quality Goal Objective	Quality Goal Objective	Kvaliteedi eesmärgi eesmärk
2090	DocType: Employee Transfer	Employee Transfer	Töötajate üleminek
2091		Sales Funnel	Müügikanal
2092	DocType: Agriculture Analysis Criteria	Water Analysis	Vee analüüs
2093	DocType: Accounts Settings	Accounts Frozen Upto	Kontod külmutati Upto
2094	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Ei ole midagi muuta.
2095	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks
2096	DocType: Item Variant Settings	Do not update variants on save	Ärge uuendage salvestamise variante
2097	DocType: Grading Scale Interval	Threshold	Lävi
2098	DocType: Timesheet	% Amount Billed	% Arve summa
2099	DocType: Warranty Claim	Resolved By	Lahendatud
2100	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Lisage oma organisatsiooni kasutajad peale oma.
2101	DocType: Global Defaults	Default Company	Vaikimisi ettevõte
2102	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Raha kontot kasutatakse müügiarve loomiseks
2103	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Müügitellimus {0} on {1}
2104	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Makseviivitused (päeva)
2105	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Sisestage amortisatsiooni üksikasjad
2106	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva
2107	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Kehtetu atribuut
2108	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Palun vali üksus {0}
2109	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Arve tüüp
2110	DocType: Price List	Price List Master	Hinnakiri
2111		Lost Opportunity	Kadunud võimalus
2112	DocType: Maintenance Visit	Maintenance Date	Hoolduspäev
2113	DocType: Volunteer	Afternoon	Pärastlõunal
2114	DocType: Vital Signs	Nutrition Values	Toiteväärtused
2115	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Palavik (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)
2116	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC pöördus
2117	DocType: Project	Collect Progress	Koguge edu
2118	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energia
2119		Items To Be Requested	Nõutavad elemendid
2120	DocType: Soil Analysis	Ca/K	Ca / K
2121	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	BOM-iga kõigi üksuste jaoks loodud töökorraldus
2122	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Arve summa
2123	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Kehtestatud läbisõidumõõdiku lugemine peaks olema suurem kui sõiduki esialgne läbisõidumõõtja {0}
2124	DocType: Employee Transfer Property	Employee Transfer Property	Töötajate üleandmise vara
2125	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Ootel tegevused
2126	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Loetlege mõned oma kliendid. Nad võivad olla organisatsioonid või üksikisikud.
2127	DocType: Bank Guarantee	Bank Account Info	Pangakonto teave
2128	DocType: Quality Goal	Weekday	Nädalapäev
2129	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 nimi
2130	DocType: Salary Component	Variable Based On Taxable Salary	Muutuja põhineb maksustataval palgal
2131	DocType: Accounting Period	Accounting Period	Raamatupidamisperiood
2132	DocType: Company	Standard Working Hours	Standardtööajad
2133	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Laos
2134	DocType: Amazon MWS Settings	Market Place Account Group	Turupiirkonna konto grupp
2135	DocType: Stock Reconciliation Item	Before reconciliation	Enne leppimist
2136	DocType: Fee Component	Fees Category	Tasude kategooria
2137	DocType: Sales Order	% Delivered	% Kohale toimetatud
2138	DocType: Sales Invoice	Redemption Cost Center	Lunastamiskulude keskus
2139	DocType: Vital Signs	Respiratory rate	Hingamissagedus
2140	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Kohustuslik väli - saada õpilasi
2141	DocType: Item Group	Item Classification	Punkt Klassifikatsioon
2142	DocType: Asset	Is Existing Asset	Kas olemasolev vara
2143	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Enne hooldusvisiidi tühistamist tühistage materjali külastused {0}
2144	DocType: Workstation	Workstation Name	Tööjaama nimi
2145	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Rida # {0}: olek peab olema {1} arvelduse diskonteerimisel {2}
2146	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materjali ülekanne
2147	DocType: Delivery Note	% Installed	% Installitud
2148	DocType: Agriculture Task	Agriculture Task	Põllumajandusülesanne
2149	DocType: Dosage Form	Dosage Form	Annuse vorm
2150	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Valige esmalt programm
2151	DocType: Project	Expected Start Date	Oodatav alguskuupäev
2152	DocType: Share Transfer	Share Transfer	Aktsiate ülekanne
2153	apps/erpnext/erpnext/config/hr.py	Leave Management	Lahkumise juhtimine
2154	DocType: Loan Application	Total Payable Interest	Kokku makstav intress
2155	DocType: Employee	Current Address	Praegune aadress
2156	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arveta
2157	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Tehing ei ole lubatud peatatud töökorralduse vastu {0}
2158	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Olemasoleva tehinguga ladusid ei saa konverteerida pearaamatusse.
2159	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Maksust vabastatud maksuvabastuse tõend
2160	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Ajakohastamise kuupäev on uuendatud
2161	DocType: Delivery Trip	Delivery Stops	Kohaletoimetamine peatub
2162	DocType: Setup Progress	Setup Progress	Seadistamise edenemine
2163		Ordered Items To Be Billed	Tellitud kirjed, mida tuleb arveldada
2164	DocType: Taxable Salary Slab	To Amount	Summa
2165	DocType: Purchase Invoice	Is Return (Debit Note)	Kas tagastamine (deebet Märkus)
2166	apps/erpnext/erpnext/config/desktop.py	Getting Started	Alustamine
2167	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Ühenda
2168	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
2169	DocType: Production Plan	Get Material Request	Hankige materjali päring
2170	DocType: C-Form Invoice Detail	Invoice No	Arve nr
2171	DocType: Pricing Rule	Max Qty	Maksimaalne kogus
2172	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rida {0}: jaotatud summa {1} peab olema väiksem kui makse sisestamise summa {2} või sellega võrdne
2173	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Tööd
2174	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2175	DocType: Hub User	Hub User	Hub kasutaja
2176	DocType: Lab Test Template	No Result	Tulemust pole
2177	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Tehingu vastavus arvetele
2178	DocType: Sales Invoice	Commission	Komisjon
2179	DocType: Sales Invoice Item	Sales Order Item	Müügitellimuse kirje
2180	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
2181	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva
2182	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Rida {0}: vahetuskurss on kohustuslik
2183	DocType: Purchase Invoice	Select Supplier Address	Valige tarnija aadress
2184	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Palun sisestage API tarbija saladus
2185	DocType: Program Enrollment Fee	Program Enrollment Fee	Programmi registreerimise tasu
2186	DocType: Serial No	Warranty Expiry Date	Garantii lõppemise kuupäev
2187	DocType: Hotel Room Pricing	Hotel Room Pricing	Hotelli tubade hind
2188	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)
2189	DocType: Issue	Resolution By	Lahendus
2190	DocType: Loyalty Program	Customer Territory	Kliendi territoorium
2191	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Viimane teatis
2192	DocType: Timesheet	Total Billed Hours	Arveldatud tundi kokku
2193	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Jooksev arve {0} puudub
2194	DocType: Healthcare Settings	Patient Registration	Patsiendi registreerimine
2195	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija arve number puudub ostuarves {0}
2196	DocType: Service Day	Workday	Tööpäev
2197	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ostukorvile pole lisatud üksusi
2198	DocType: Target Detail	Target Qty	Sihtmärk
2199	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Ühendamiseks peavad mõlemad elemendid olema järgmised
2200	DocType: Drug Prescription	Drug Prescription	Ravimi retsept
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Hooned
2202	DocType: Student Applicant	Application Date	Taotluse kuupäev
2203	DocType: Assessment Result	Result	Tulemus
2204	DocType: Leave Block List	Leave Block List Allowed	Blokiloendi lubamine on lubatud
2205	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rida # {0}: määr ei tohi olla suurem kui {1} {2}
2206	DocType: Purchase Order Item	Blanket Order	Tekk
2207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Töötaja {0} osavõtt on juba märgistatud
2208	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Hindamise tulemuse kirje {0} on juba olemas.
2209	DocType: Purchase Invoice	Rounding Adjustment	Ümardamine
2210	DocType: Quality Review Table	Quality Review Table	Kvaliteedi läbivaatamise tabel
2211	DocType: Member	Membership Expiry Date	Liikmestaatuse lõppemise kuupäev
2212	DocType: Asset Finance Book	Expected Value After Useful Life	Oodatav väärtus pärast eluiga
2213	DocType: GSTR 3B Report	November	November
2214	DocType: Loan Application	Rate of Interest	Intressimäär
2215	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Panga väljavõtte tehingu makse kirje
2216	DocType: Restaurant Reservation	Waitlisted	Oodatud
2217	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Peate lubama Ostukorvi
2218	DocType: HR Settings	Leave Status Notification Template	Jäta olekuteatise mall
2219	DocType: Salary Slip	Leave Without Pay	Jäta maksmata
2220	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Tegelik kogus (allikal / sihtmärgil)
2221	DocType: Purchase Invoice	Tax ID	Maksu ID
2222	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Vaadake varasemaid tellimusi
2223	DocType: Stock Reconciliation Item	Current Qty	Jooksev kogus
2224	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM konversioonitegur on vajalik reas {0}
2225	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksudetailide tabel, mis on tõmmatud elemendi kaptenist stringina ja salvestatud selles valdkonnas. Kasutatakse maksude ja tasude jaoks
2226	DocType: Appraisal Goal	Key Responsibility Area	Põhivastutusala
2227	DocType: Purchase Receipt Item	Sample Quantity	Proovi kogus
2228	DocType: Journal Entry Account	Expense Claim	Kulude nõue
2229	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Avamise kuupäev ja lõppkuupäev peaksid olema sama eelarveaasta jooksul
2230	DocType: Soil Texture	Silt Composition (%)	Siltide koostis (%)
2231	DocType: Tax Withholding Rate	Tax Withholding Rate	Maksu kinnipidamise määr
2232	DocType: Restaurant	Default Tax Template	Vaikimisi kasutatav maksumall
2233	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Transfer Asset
2234	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2235	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Esmalt tühistage ostuarve {0}
2236	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Lõpeta töö
2237	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Valige võimalik tarnija
2238	DocType: POS Profile	Customer Groups	Kliendirühmad
2239	DocType: Hub Tracked Item	Hub Category	Rummu kategooria
2240	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Tsitaadid on ettepanekud, pakkumised, mille olete oma klientidele saatnud
2241	DocType: Quality Inspection Reading	Reading 5	Lugemine 5
2242	DocType: Shopping Cart Settings	Display Settings	Ekraani seaded
2243	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Palun määrake broneeritud amortisatsioonide arv
2244	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Millega sa abi vajad?
2245	DocType: Journal Entry	Printing Settings	Printimise sätted
2246	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Pangandus
2247	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Arve ettemaksu ostmine
2248	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2249	DocType: Purchase Invoice Item	PR Detail	PR detail
2250	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Arvelduse aadress on sama, mis postiaadress
2251	DocType: Account	Cash	Raha
2252	DocType: Employee	Leave Policy	Lahkumise poliitika
2253	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Õpilase aadress
2254	DocType: GST Account	CESS Account	CESS konto
2255	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.
2256	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Lapse Company {0} konto loomisel ei leitud vanemakontot {1}. Looge ema konto vastavas COA-s
2257	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Pearaamat
2258	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	GSTIN-i värskendamise meeldetuletus
2259	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Valige päevad
2260	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Järgmine kontaktisik ei saa olla sama kui juht-e-posti aadress
2261	DocType: Packing Slip	To Package No.	Paketi nr
2262	DocType: Course	Course Name	Kursuse nimi
2263	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Vara {0} jaoks on nõutav seerianumber
2264	DocType: Asset	Maintenance	Hooldus
2265	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Valideeri müügihind kauba ostuhinna või hindamismäära vastu
2266	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Loodud olid järgmised töökorraldused:
2267	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2268	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kood
2269	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Makseviis
2270	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Maksusumma pärast soodustuste summat
2271	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Hankige tarnijad
2272	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rida {0}: perioodilisuse seadmiseks {1} peab erinevus kuupäeva ja kuupäeva vahel olema suurem kui {2} või võrdne sellega
2273	DocType: Purchase Invoice Item	Valuation Rate	Hindamismäär
2274	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ostukorvi vaikesätted
2275	DocType: Quiz	Score out of 100	Punkt 100-st
2276	DocType: Manufacturing Settings	Capacity Planning	Võimekuse planeerimine
2277	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Mine instruktoritele
2278	DocType: Activity Cost	Projects	Projektid
2279	DocType: Item Barcode	Barcode Type	Vöötkoodi tüüp
2280	DocType: Employee Incentive	Incentive Amount	Stimuleeriv summa
2281	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Selle eelarveaasta vaikeseadeks määramiseks klikkige valikul „Määra vaikimisi”
2282	DocType: C-Form	II	II
2283	DocType: Cashier Closing	From Time	Ajast
2284	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variandi üksikasjade aruanne
2285		BOM Explorer	BOM Explorer
2286	DocType: Currency Exchange	For Buying	Ostmiseks
2287	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	{0} jaoks mõeldud teenindusaegu ei lisata ajakavale
2288	DocType: Target Detail	Target Distribution	Sihtjaotus
2289	DocType: Staffing Plan	Staffing Plan Details	Personali plaani üksikasjad
2290	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto valuuta peab olema {1}
2291	DocType: Pricing Rule	Rule Description	Reegli kirjeldus
2292	DocType: Delivery Trip	Total Estimated Distance	Eeldatav kaugus kokku
2293	DocType: Opportunity Lost Reason	Lost Reason	Kadunud põhjus
2294	DocType: Depreciation Schedule	Make Depreciation Entry	Tehke amortisatsiooni kanne
2295	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Seerianumber {0} ei kuulu asukohta {1}
2296	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Lubatud on külmutatud kontode seadistamine ja külmutatud kirjete muutmine
2297	DocType: Employee	Health Concerns	Terviseküsimused
2298	DocType: Company	Company Info	Ettevõtte info
2299	DocType: Activity Cost	Activity Cost	Tegevuskulud
2300	DocType: Journal Entry	Payment Order	Maksekorraldus
2301	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Hinnakujundus
2302		Item Delivery Date	Kauba kohaletoimetamise kuupäev
2303	DocType: Quality Goal	January-April-July-October	Jaanuar-aprill – juuli-oktoober
2304	DocType: Purchase Order Item	Warehouse and Reference	Ladu ja viide
2305	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Laste sõlmedega kontot ei saa muuta pearaamatusse
2306	DocType: Soil Texture	Clay Composition (%)	Savikompositsioon (%)
2307	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nr
2308	DocType: Journal Entry	User Remark	Kasutaja märkus
2309	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Teie tellimus on väljastamiseks välistatud!
2310	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Maksetüüp peab olema saaja, makse ja sisemise ülekande tüüp
2311	DocType: HR Settings	Payroll Settings	Palgaarvestuse seaded
2312	DocType: GST HSN Code	GST HSN Code	GST HSN kood
2313	DocType: Period Closing Voucher	Period Closing Voucher	Perioodi sulgemiskupong
2314	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Guardian2 nimi
2315	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Palun sisesta kulude konto
2316	DocType: Employee	Resignation Letter Date	Lahkumise kiri kuupäev
2317	DocType: Soil Texture	Sandy Clay	Sandy Clay
2318	DocType: Upload Attendance	Attendance To Date	Kuupäev
2319	DocType: Invoice Discounting	Loan Start Date	Laenu alguskuupäev
2320	DocType: Workstation	Consumable Cost	Kulumiskulud
2321	DocType: Leave Type	Encashment	Kapitali kaasamine
2322	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tulu muudest allikatest
2323	DocType: Crop	Produced Items	Toodetud üksused
2324	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Heakskiitmise staatus peab olema „Kinnitatud” või „Tagasilükatud”
2325	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Kuva nüüd
2326	DocType: Item Price	Valid Upto	Kehtiv Upto
2327	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Viide Doctype peab olema üks {0}
2328	DocType: Payment Request	Transaction Currency	Tehingu valuuta
2329	DocType: Loan	Repayment Schedule	Tagasimaksegraafik
2330	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Loo proovi säilitamise varude kirje
2331	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Määra avatud
2332	DocType: Job Card	Requested Qty	Taotletud kogus
2333	DocType: POS Profile	Apply Discount On	Rakenda allahindlust
2334	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Reserveeritud alltöövõtuks
2335	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Üksuse variant {0} on olemas samade atribuutidega
2336	DocType: Member	Membership Type	Liikmelisuse tüüp
2337	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab üliõpilasele üliõpilaste igakuise külastuse aruandes
2338	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimaalne vanus (päeva)
2339	DocType: Shopify Settings	Delivery Note Series	Kohaletoimetamise märkuste seeria
2340	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Kohustuslik väli - akadeemiline aasta
2341	DocType: Vehicle Log	Fuel Price	Kütuse hind
2342	DocType: Travel Itinerary	Mode of Travel	Režiim
2343	DocType: Special Test Items	Special Test Items	Erikatsetused
2344	DocType: Purchase Invoice	Edit Posting Date and Time	Redigeeri postitamise kuupäeva ja kellaaega
2345	DocType: Sales Order	Not Billed	Ei ole arvestatud
2346	DocType: Employee Transfer	Employee Transfer Detail	Töötajate ülemineku üksikasjad
2347	DocType: Project	Task Completion	Ülesande täitmine
2348	DocType: Shopify Webhook Detail	Webhook ID	Veebihoova ID
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Sõidukulud
2350	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Tulevased kuupäevad pole lubatud
2351	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2352	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Rida {0}: valige makseviis maksegraafikus
2353	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akadeemiline tähtaeg:
2354	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kvaliteedi tagasiside parameeter
2355	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Palun valige Apply Discount
2356	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Rida # {0}:
2357	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Maksed kokku
2358	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Sisestage konto muutmise summa jaoks
2359	DocType: Tax Withholding Account	Tax Withholding Account	Maksude kinnipidamise konto
2360	DocType: Account	Stock Received But Not Billed	Laoseis on laekunud, kuid mitte laekunud
2361	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lisage konto juuretasandi Company -% s
2362	DocType: Sample Collection	Collected By	Kogutud
2363	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Teata e-posti teel automaatse materjali taotlemise loomise kohta
2364	DocType: Asset Repair	Downtime	Katkestused
2365	DocType: Cost Center	Cost Center Number	Kulukeskuse number
2366	DocType: Driver	Applicable for external driver	Kohaldatakse välise draiveri puhul
2367	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Alusta
2368	DocType: Sales Invoice	Payment Due Date	Maksetähtpäev
2369	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui sellel elemendil on variante, siis seda ei saa müügitellimustes jne valida.
2370	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Järgnevad kursuste ajakava loodi
2371	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Töögraafik on loodud:
2372	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Ava BOM {0}
2373	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Ülekantud
2374	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Krediiti kontole peab olema tasutav konto
2375	DocType: Item	Item Attribute	Üksuse atribuut
2376	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Eesmärk ja kord
2377	DocType: Asset	Frequency of Depreciation (Months)	Amortisatsiooni sagedus (kuu)
2378	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Kinnisvara
2379	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vanemate õpetajate kohtumine
2380	DocType: Employee Grade	Employee Grade	Töötajate hinne
2381	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Kogu {0} kõigi üksuste puhul on null, võib-olla peaksite muutma „Jaotage tasud põhiselt”
2382	DocType: Sales Invoice Timesheet	Time Sheet	Aegleht
2383	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
2384	DocType: Project	Costing and Billing	Kalkulatsioon ja arveldus
2385	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Väljaminev koguarv
2386	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Vaikimisi teenuse taseme leping on juba olemas.
2387	DocType: Packing Slip	If more than one package of the same type (for print)	Kui mitu sama tüüpi paketti (printimiseks)
2388	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Palun vali kirjete saamiseks ettevõtte ja postitamise kuupäev
2389	DocType: Healthcare Practitioner	Default Currency	Vaikimisi valuuta
2390	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
2391	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	sekretär
2392	DocType: Travel Itinerary	Gluten Free	Gluteenivaba
2393	DocType: Hub Tracked Item	Hub Node	Rummu sõlm
2394	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	töötaja ID
2395	DocType: Salary Structure Assignment	Salary Structure Assignment	Palga struktuuri määramine
2396	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS sulgemiskupongid
2397	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Toiming algatatud
2398	DocType: POS Profile	Applicable for Users	Kasutatav kasutajatele
2399	DocType: Training Event	Exam	Eksam
2400	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
2401	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Müügitoru
2402		Leaderboard	Edetabel
2403	DocType: Account	Inter Company Account	Ettevõtte konto
2404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Suletud tellimust ei saa tühistada. Tühistamiseks tühista.
2405	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ei eksisteeri
2406	DocType: Job Opening	Planned number of Positions	Planeeritud positsioonide arv
2407	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Hooldusolek tuleb tühistada või esitada esitamiseks
2408	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Palun valige klient
2409	DocType: Account	Round Off	Ümardama
2410	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Tingimusi kohaldatakse kõigi valitud üksuste suhtes.
2411	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Seadista
2412	DocType: Hotel Room	Capacity	Võimsus
2413	DocType: Installation Note Item	Installed Qty	Paigaldatud kogus
2414	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Üksuse {1} partii {0} on keelatud.
2415	DocType: Hotel Room Reservation	Hotel Reservation User	Hotelli broneeringu kasutaja
2416	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Tööpäeva on korratud kaks korda
2417	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud
2418	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Nimi viga: {0}
2419	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territoorium on POS-profiilis nõutav
2420	DocType: Purchase Invoice Item	Service End Date	Teenuse lõppkuupäev
2421	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Tsitaat
2422	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama kui {0} {1} ({2})
2423	DocType: Service Level	Holiday List (ignored during SLA calculation)	Puhkuste nimekiri (ignoreeritakse SLA arvutamisel)
2424	DocType: Student Admission Program	Student Admission Program	Üliõpilaste vastuvõtu programm
2425	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: ema konto {1} ei saa olla pearaamat
2426	DocType: Sales Order	% of materials billed against this Sales Order	% selle müügitellimuse eest arveldatud materjalidest
2427	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Planeeringu {0} makse lüüsi konto erineb selle maksetaotluse makse lüüsi kontolt
2428	DocType: Stock Entry Detail	Subcontracted Item	Allhanke objekt
2429	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Arve diskonteerimise salvestamiseks on kohustuslik laenude alguskuupäev ja laenuperiood
2430	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui need pole patsiendi jaoks määratud määramiseks.
2431	DocType: Student Attendance Tool	Students HTML	Õpilased HTML
2432	DocType: Student Guardian	Student Guardian	Student Guardian
2433	DocType: GoCardless Settings	GoCardless Settings	GoCardless seaded
2434	DocType: Delivery Note	Transport Receipt Date	Transpordikviitungi kuupäev
2435	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Näita avanevaid kirjeid
2436	DocType: Vital Signs	Heart Rate / Pulse	Südame löögisagedus / pulss
2437	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Kõik hindamisrühmad
2438	DocType: Asset	Asset Name	Vara nimi
2439	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Võimalik, et &quot;To Value&quot; väärtuseks on 0 või tühja väärtus
2440	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Marsruutide optimeerimine.
2441	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Tax / Shipping Title
2442	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Praeguseks ei saa olla võrdne või väiksem kui kuupäev
2443	apps/erpnext/erpnext/utilities/user_progress.py	You added	Lisasite
2444	DocType: Assessment Result	Total Score	Kogusumma
2445	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Kui olete loonud müügimaksu ja -maksude mallil standardvormi, valige üks ja klõpsake alloleval nupul.
2446	DocType: Budget	Cost Center	Kulukeskus
2447	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Müügimeeskonna kogu eraldatud protsent peaks olema 100
2448	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Üksuse {1} seerianumbrit {0} ei saa edastada, kuna see on reserveeritud müügitellimuse täitmiseks {2}
2449	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Makse sisestamist on muudetud pärast selle tõmbamist. Palun tõmmake see uuesti.
2450	DocType: Employee	Bio / Cover Letter	Bio / kaaskiri
2451	DocType: Stock Ledger Entry	Stock Value Difference	Varude väärtuse erinevus
2452	DocType: Academic Year	Academic Year Name	Akadeemilise aasta nimi
2453	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Pangakontod
2454	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Makse tähtaeg real {0} on tõenäoliselt duplikaat.
2455	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Arve blokeeringu blokeerimine
2456	DocType: Pricing Rule	Percentage	Protsent
2457	DocType: Sensitivity Test Items	Sensitivity Test Items	Tundlikkuse testi elemendid
2458	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Teha kliendipõhised stiimulid.
2459		Purchase Register	Osturegister
2460	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
2461	DocType: Packing Slip	Package Weight Details	Pakendi kaal üksikasjad
2462	DocType: Job Applicant	Job Opening	Tööpakkumine
2463	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Tegelik maksumus
2464	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2})
2465	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Üksuse variandid on uuendatud
2466	DocType: Item	Batch Number Series	Partii number seeria
2467	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Avatud projektid
2468	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Impordi tarneteated kauplusest Shopify
2469	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
2470	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Loetlege mõned tarnijad. Nad võivad olla organisatsioonid või üksikisikud.
2471	DocType: Amazon MWS Settings	MWS Credentials	MWSi volikirjad
2472	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostukorvi seaded
2473	DocType: Sales Invoice Item	Enable Deferred Revenue	Luba edasilükatud tulud
2474	apps/erpnext/erpnext/config/help.py	Managing Projects	Projektide haldamine
2475	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Sõnum saadetud
2476	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Sama kirje on sisestatud mitu korda. {0}
2477	DocType: Pricing Rule	Margin	Marginaal
2478	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei ole eelarveaastal {2}
2479	DocType: Fee Schedule	Fee Structure	Tasu struktuur
2480	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variandi atribuudid
2481	DocType: Employee	Confirmation Date	Kinnituse kuupäev
2482	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Palun määrake töötaja {0} või ettevõtte {1} puhkusenimekiri
2483	DocType: Job Applicant Source	Job Applicant Source	Töö taotleja allikas
2484	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Arve loomise tööriista avamine
2485	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Konto {0} ei eksisteeri
2486	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoreeri olemasolev tellitud kogus
2487	DocType: Material Request Item	Lead Time Date	Plii aeg
2488	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Saadaolevate summade kokkuvõte
2489	DocType: Asset	Available-for-use Date	Kasutusel olev kuupäev
2490	DocType: HR Settings	Employee record is created using selected field.	Töötajate kirje luuakse valitud välja abil.
2491	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Rida # {0}: viitedokumendi tüüp peab olema ostutellimus, ostuarve või päevikukirje
2492	DocType: Payment Entry	Type of Payment	Makse tüüp
2493	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Jätke väli tühjaks, et teha kõikide tarnijate ostutellimusi
2494	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	Punkt {0} ignoreeritakse, kuna see ei ole varude objekt
2495	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	&quot;Kliendi poolt pakutav toode&quot; ei saa omada hindamismäära
2496	DocType: Soil Texture	Clay	Savi
2497	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	Praegu on {0} tarnijate hindekaart seisuga {1} ja selle tellimuse ostutellimused peavad olema ettevaatlikud.
2498	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Kui üksus on teise elemendi variant, siis kirjeldatakse, pilt, hinnakujundus, maksud jne, kui selgesõnaliselt ei ole märgitud
2499	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Target	Kokku sihtmärk
2500	DocType: Location	Longitude	Pikkuskraad

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