[Translation] Updated Translations (#13394)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 0eb6c6c..1cc146e 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1,5783 +1,5770 @@
-DocType: Employee,Salary Mode,Palk režiim
-DocType: Patient,Divorced,Lahutatud
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
-apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hindamisaruanded
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
-DocType: Purchase Receipt,Subscription Detail,Tellimise üksikasjad
-DocType: Supplier Scorecard,Notify Supplier,Teavita tarnija
-DocType: Item,Customer Items,Kliendi Esemed
-DocType: Project,Costing and Billing,Kuluarvestus ja arvete
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
-DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Email teated
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,hindamine
-DocType: Item,Default Unit of Measure,Vaikemõõtühik
-DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
-DocType: Employee,Leave Approvers,Jäta approvers
-DocType: Sales Partner,Dealer,Dealer
-DocType: Consultation,Investigations,Uuringud
-DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
-DocType: Employee,Rented,Üürikorter
-DocType: Purchase Order,PO-,po-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
-DocType: Vehicle Service,Mileage,kilometraaž
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
-DocType: Drug Prescription,Update Schedule,Värskendage ajakava
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
-DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
-DocType: Patient Appointment,Check availability,Kontrollige saadavust
-DocType: Job Applicant,Job Applicant,Tööotsija
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,Juriidiline
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
-DocType: Bank Guarantee,Customer,Klienditeenindus
-DocType: Purchase Receipt Item,Required By,Nõutud
-DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
-DocType: Purchase Order,% Billed,% Maksustatakse
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
-DocType: Sales Invoice,Customer Name,Kliendi nimi
-DocType: Vehicle,Natural Gas,Maagaas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343,There are no submitted Salary Slips to process.,Töötlemiseks ei ole esitatud palgajälgi.
-DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
-DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Tähtis on võtta see meede juba eespool nimetatud korduvaks
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Diagnoosi ja kaebusi ei saa jätta tühjaks
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Seeria edukalt uuendatud
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused
-DocType: Pricing Rule,Apply On,Kandke
-DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
-,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
-DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
-DocType: Support Settings,Support Settings,Toetus seaded
-apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
-apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,New Jäta ostusoov
-,Batch Item Expiry Status,Partii Punkt lõppemine staatus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Pangaveksel
-DocType: Membership,membership validaty section,liikme valideeriv osa
-DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
-DocType: Consultation,Consultation,Konsulteerimine
-DocType: Accounts Settings,Show Payment Schedule in Print,Kuva maksegraafik Prindis
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Müük ja tootlus
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näita variandid
-DocType: Academic Term,Academic Term,Academic Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Veebisaidi tegemine
-DocType: Opening Invoice Creation Tool Item,Quantity,Kvantiteet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontode tabeli saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Laenudega (kohustused)
-DocType: Employee Education,Year of Passing,Aasta Passing
-DocType: Item,Country of Origin,Päritoluriik
-DocType: Soil Texture,Soil Texture Criteria,Mullastruktuurikriteeriumid
-apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Laos
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Peamised kontaktandmed
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
-DocType: Production Order,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
-DocType: Lab Test Groups,Add new line,Lisage uus rida
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Tervishoid
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksete tingimused malli üksikasjad
-DocType: Hotel Room Reservation,Guest Name,Külalise nimi
-DocType: Lab Prescription,Lab Prescription,Lab Prescription
-,Delay Days,Viivituspäevad
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Arve
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Tehke säilitusvaru kanne
-DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
-DocType: Asset Maintenance Log,Periodicity,Perioodilisus
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
-DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
-DocType: Salary Component,Abbr,Lühend
-DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
-DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
-DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Palun valige hinnakiri
-DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
-DocType: Production Order Operation,Work In Progress,Töö käib
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
-DocType: Daily Work Summary Group,Holiday List,Holiday nimekiri
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Raamatupidaja
-DocType: Hub Settings,Selling Price List,Müügi hinnakiri
-DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Müügihind
-DocType: Cost Center,Stock User,Stock Kasutaja
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
-DocType: Company,Phone No,Telefon ei
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},New {0}: # {1}
-DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
-,Sales Partners Commission,Müük Partnerid Komisjon
-DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
-DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine
-apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Arsti ajagraafiku ajapilu
-DocType: Payment Request,Payment Request,Maksenõudekäsule
-DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
-DocType: Student,O+,O +
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,seotud
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
-DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
-DocType: Subscription,Repeat on Day,Korrake päeval
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
-DocType: Sales Invoice,Company Address,ettevõtte aadress
-DocType: BOM,Operations,Operations
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
-apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
-DocType: Packed Item,Parent Detail docname,Parent Detail docname
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatakse
-DocType: Item Attribute,Increment,Juurdekasv
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Ajavahemik
-apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vali Warehouse ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklaam
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
-DocType: Patient,Married,Abielus
-apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Võta esemed
-DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud
-DocType: Asset Repair,Error Description,Viga Kirjeldus
-DocType: Payment Reconciliation,Reconcile,Sobita
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Toiduained
-DocType: Quality Inspection Reading,Reading 1,Lugemine 1
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionifondid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
-DocType: Crop,Perennial,Mitmeaastane
-DocType: Consultation,Consultation Date,Konsulteerimise kuupäev
-DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
-DocType: SMS Center,All Sales Person,Kõik Sales Person
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Ei leitud esemed
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Palgastruktuur Kadunud
-DocType: Lead,Person Name,Person Nimi
-DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
-DocType: Account,Credit,Krediit
-DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded
-DocType: Warehouse,Warehouse Detail,Ladu Detail
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
-DocType: Delivery Trip,Departure Time,Väljumisaeg
-DocType: Vehicle Service,Brake Oil,Piduri õli
-DocType: Tax Rule,Tax Type,Maksu- Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,maksustatav summa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
-DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Vali Bom
-DocType: SMS Log,SMS Log,SMS Logi
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
-apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Töötajale ettemaksu haldamine
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
-DocType: Student Log,Student Log,Student Logi
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised.
-DocType: Lead,Interested,Huvitatud
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Avaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Alates {0} kuni {1}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Maksude seadistamine ebaõnnestus
-DocType: Item,Copy From Item Group,Kopeeri Punkt Group
-DocType: Delivery Trip,Delivery Notification,Kohaletoimetamise teatis
-DocType: Journal Entry,Opening Entry,Avamine Entry
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto maksta ainult
-DocType: Employee Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
-DocType: Stock Entry,Additional Costs,Lisakulud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
-DocType: Lead,Product Enquiry,Toode Luure
-DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Palun valige Company esimene
-DocType: Employee Education,Under Graduate,Under koolilõpetaja
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
-DocType: BOM,Total Cost,Total Cost
-DocType: Soil Analysis,Ca/K,Ca / K
-DocType: Journal Entry Account,Employee Loan,töötaja Loan
-DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kinnisvara
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia
-DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
-DocType: Expense Claim Detail,Claim Amount,Nõude suurus
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tarnija tüüp / tarnija
-DocType: Naming Series,Prefix,Eesliide
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Sündmuse asukoht
-DocType: Asset Settings,Asset Settings,Varade seaded
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Tarbitav
-DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Edukalt registreerimata.
-DocType: Assessment Result,Grade,hinne
-DocType: Restaurant Table,No of Seats,Istekohtade arv
-DocType: Subscription,"To add dynamic subject, use jinja tags like
-
-<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>","Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>"
-DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
-DocType: Asset Maintenance Task,Asset Maintenance Task,Varade hooldamise ülesanne
-DocType: SMS Center,All Contact,Kõik Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Aastapalka
-DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
-DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
-apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} on külmutatud
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock kulud
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vali Target Warehouse
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Palun sisesta Eelistatud Kontakt E-post
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
-DocType: Journal Entry,Contra Entry,Contra Entry
-DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
-DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
-DocType: Delivery Note,Installation Status,Paigaldamine staatus
-DocType: BOM,Quality Inspection Template,Kvaliteedi kontrollmall
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
- <br>Absent: {1}",Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
-DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
-DocType: Products Settings,Show Products as a List,Näita tooteid listana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
-DocType: Student Admission Program,Minimum Age,Minimaalne vanus
-apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Näide: Basic Mathematics
-DocType: Customer,Primary Address,Peamine aadress
-DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
-DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
-apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
-apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Seaded HR Module
-DocType: SMS Center,SMS Center,SMS Center
-DocType: Sales Invoice,Change Amount,Muuda summa
-DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
-DocType: BOM Update Tool,New BOM,New Bom
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Kuva ainult POS
-DocType: Driver,Driving License Categories,Juhtimiskategooriad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Palun sisesta saatekuupäev
-DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Hankelepingu liik
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Tee Employee
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rahvusringhääling
-apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Hukkamine
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
-DocType: Asset Maintenance Log,Maintenance Status,Hooldus staatus
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Liikmelisuse andmed
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artiklid ja hinnad
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kursuse maht: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
-DocType: Drug Prescription,Interval,Intervall
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Eelistus
-DocType: Grant Application,Individual,Individuaalne
-DocType: Academic Term,Academics User,akadeemikud Kasutaja
-DocType: Cheque Print Template,Amount In Figure,Summa joonis
-DocType: Employee Loan Application,Loan Info,laenu Info
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan hooldus külastused.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tarnijate tulemuskaardi periood
-DocType: Share Transfer,Share Transfer,Jaga ülekanne
-DocType: POS Profile,Customer Groups,kliendigruppide
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finantsaruanded
-DocType: Guardian,Students,õpilased
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
-DocType: Daily Work Summary,Daily Work Summary Group,Igapäevase töö kokkuvõtte rühm
-DocType: Physician Schedule,Time Slots,Ajapilud
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall
-apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokeemia
-DocType: Job Offer,Select Terms and Conditions,Vali Tingimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,välja väärtus
-DocType: Production Plan,Sales Orders,Müügitellimuste
-DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Set as Default
-DocType: Production Plan,PLN-,PLN-
-,Purchase Order Trends,Ostutellimuse Trends
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Mine Kliendid
-DocType: Hotel Room Reservation,Late Checkin,Hiline registreerimine
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,Ebapiisav Stock
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
-DocType: Email Digest,New Sales Orders,Uus müügitellimuste
-DocType: Bank Guarantee,Bank Account,Pangakonto
-DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Te ei saa projekti tüübi "Väline" kustutada
-DocType: Employee,Create User,Loo Kasutaja
-DocType: Selling Settings,Default Territory,Vaikimisi Territory
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor
-DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
-DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
-DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory
-DocType: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uuenda e Group
-DocType: Sales Invoice,Is Opening Entry,Avab Entry
-DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks."
-DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
-DocType: Course Schedule,Instructor Name,Juhendaja nimi
-DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
-DocType: Sales Partner,Reseller,Reseller
-DocType: Codification Table,Medical Code,Meditsiinikood
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Palun sisestage Company
-DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
-DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
-,Production Orders in Progress,Tootmine Tellimused in Progress
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
-DocType: Lead,Address & Contact,Aadress ja Kontakt
-DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
-DocType: Sales Partner,Partner website,Partner kodulehel
-DocType: Restaurant Order Entry,Add Item,Lisa toode
-DocType: Lab Test,Custom Result,Kohandatud tulemus
-DocType: Delivery Stop,Contact Name,kontaktisiku nimi
-DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
-DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
-DocType: Land Unit,Land Unit describing various land assets,"Maaüksus, mis kirjeldab erinevaid maa varasid"
-DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega
-DocType: Vehicle,Additional Details,Täiendavad detailid
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No kirjeldusest
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta.
-DocType: Lab Test,Submitted Date,Esitatud kuupäev
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
-DocType: Payment Term,Credit Months,Krediitkaardid
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Kui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Lehed aastas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
-DocType: Email Digest,Profit & Loss,Kasumiaruanne
-apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liiter
-DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
-DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Bank Sissekanded
-DocType: Crop,Annual,Aastane
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
-DocType: Stock Entry,Sales Invoice No,Müügiarve pole
-DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
-DocType: Lead,Do Not Contact,Ära võta ühendust
-apps/erpnext/erpnext/utilities/user_progress.py +207,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Software Developer,Tarkvara arendaja
-DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
-DocType: Pricing Rule,Supplier Type,Tarnija Type
-DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
-,Student Batch-Wise Attendance,Student osakaupa osavõtt
-DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta Hinda
-DocType: Item,Publish in Hub,Avaldab Hub
-DocType: Student Admission,Student Admission,üliõpilane
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Punkt {0} on tühistatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Materjal taotlus
-DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
-,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
-DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
-DocType: Student Guardian,Relation,Seos
-DocType: Student Guardian,Mother,ema
-DocType: Restaurant Reservation,Reservation End Time,Reserveerimise lõpuaeg
-DocType: Crop,Biennial,Biennaal
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
-DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Makse taotlus {0} loodud
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Open Orders,Avatud tellimused
-apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Madal tundlikkus
-DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
-apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
-DocType: Lead,Suggestions,Ettepanekud
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
-DocType: Payment Term,Payment Term Name,Makseterminimi nimi
-DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
-DocType: Shareholder,Address HTML,Aadress HTML
-DocType: Lead,Mobile No.,Mobiili number.
-DocType: Maintenance Schedule,Generate Schedule,Loo Graafik
-DocType: Purchase Invoice Item,Expense Head,Kulu Head
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Palun valige Charge Type esimene
-DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne."
-DocType: Student Group Student,Student Group Student,Student Group Student
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
-DocType: Asset Maintenance Task,2 Yearly,2 Aastat
-DocType: Education Settings,Education Settings,Hariduse seaded
-DocType: Vehicle Service,Inspection,ülevaatus
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
-DocType: Email Digest,New Quotations,uus tsitaadid
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
-DocType: Tax Rule,Shipping County,kohaletoimetamine County
-apps/erpnext/erpnext/config/desktop.py +167,Learn,Õpi
-DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
-DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
-DocType: Job Applicant,Cover Letter,kaaskiri
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
-DocType: Item,Synced With Hub,Sünkroniseerida Hub
-DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Vale parool
-DocType: Item,Variant Of,Variant Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
-DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
-DocType: Employee,External Work History,Väline tööandjad
-DocType: Physician,Time per Appointment,Kohtumise kellaaeg
-apps/erpnext/erpnext/projects/doctype/task/task.py +110,Circular Reference Error,Ringviide viga
-DocType: Appointment Type,Is Inpatient,On statsionaarne
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Nimi
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
-DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
-DocType: Lead,Industry,Tööstus
-DocType: Employee,Job Profile,Ametijuhendite
-DocType: BOM Item,Rate & Amount,Hinda ja summa
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
-apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Vastupidav
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
-DocType: Journal Entry,Multi Currency,Multi Valuuta
-DocType: Opening Invoice Creation Tool,Invoice Type,Arve Type
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Toimetaja märkus
-DocType: Consultation,Encounter Impression,Encounter impression
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Müüdava vara
-DocType: Volunteer,Morning,Hommikul
-apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
-DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
-apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
-DocType: Student Applicant,Admitted,Tunnistas
-DocType: Workstation,Rent Cost,Üürile Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa pärast amortisatsiooni
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
-apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atribuudid
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Palun valige kuu ja aasta
-DocType: Employee,Company Email,Ettevõte Email
-DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
-DocType: Supplier Scorecard,Scoring Standings,Hinnavajad
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Tellimus väärtus
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne
-DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
-apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud"
-DocType: Grant Application,Grant Application,Toetuse taotlus
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kokku Tellimus Peetakse
-apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
-DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Kiireloomuline] Viga% s% s% s jaoks
-DocType: Land Unit,LInked Analysis,Lineeritud analüüs
-DocType: Item Tax,Tax Rate,Maksumäär
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
-DocType: Material Request Plan Item,Material Request Plan Item,Materjalitaotluse kava punkt
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group
-DocType: C-Form Invoice Detail,Invoice Date,Arve kuupäev
-DocType: GL Entry,Debit Amount,Deebetsummat
-apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,Palun vt lisa
-DocType: Purchase Order,% Received,% Vastatud
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
-DocType: Volunteer,Weekends,Nädalavahetustel
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,Kreeditarve summa
-DocType: Setup Progress Action,Action Document,Tegevusdokument
-DocType: Chapter Member,Website URL,Koduleht
-,Finished Goods,Valmistoodang
-DocType: Delivery Note,Instructions,Juhised
-DocType: Quality Inspection,Inspected By,Kontrollima
-DocType: Asset Maintenance Log,Maintenance Type,Hooldus Type
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei kaasati Course {2}
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
-apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Lisa tooteid
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter
-DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Kasum, mahaarvamised ja muud palk komponendid"
-DocType: Packed Item,Packed Item,Pakitud toode
-DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
-DocType: Program Enrollment,Enrolled courses,Kursustega
-DocType: Currency Exchange,Currency Exchange,Valuutavahetus
-DocType: Opening Invoice Creation Tool Item,Item Name,Asja nimi
-DocType: Authorization Rule,Approving User (above authorized value),Kinnitamine Kasutaja (üle lubatud väärtuse)
-DocType: Email Digest,Credit Balance,Kreeditsaldo
-DocType: Employee,Widowed,Lesk
-DocType: Request for Quotation,Request for Quotation,Hinnapäring
-DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
-DocType: Salary Slip Timesheet,Working Hours,Töötunnid
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Kokku tasumata
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
-DocType: Dosage Strength,Strength,Tugevus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Loo uus klient
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
-apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
-,Purchase Register,Ostu Registreeri
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Patsient ei leitud
-DocType: Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
-DocType: Workstation,Consumable Cost,Tarbekaubad Cost
-DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
-DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uuenda konto numbrit
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
-apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
-DocType: Announcement,Receiver,vastuvõtja
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
-DocType: Lab Test Template,Single,Single
-DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
-DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
-DocType: Subscription,Yearly,Iga-aastane
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Palun sisestage Cost Center
-DocType: Drug Prescription,Dosage,Annus
-DocType: Journal Entry Account,Sales Order,Müügitellimuse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Keskm. Müügikurss
-DocType: Assessment Plan,Examiner Name,Kontrollija nimi
-DocType: Lab Test Template,No Result,No Tulemus
-DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
-DocType: Delivery Note,% Installed,% Paigaldatud
-apps/erpnext/erpnext/utilities/user_progress.py +227,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Palun sisesta ettevõtte nimi esimene
-DocType: Purchase Invoice,Supplier Name,Tarnija nimi
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
-DocType: Purchase Invoice,01-Sales Return,01-Müügitulu
-DocType: Account,Is Group,On Group
-DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
-apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Peamine aadressi üksikasjad
-DocType: Vehicle Service,Oil Change,Õlivahetus
-DocType: Asset Maintenance Log,Asset Maintenance Log,Varade hooldus logi
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
-DocType: Chapter,Non Profit,Non Profit
-DocType: Production Order,Not Started,Alustamata
-DocType: Lead,Channel Partner,Channel Partner
-DocType: Account,Old Parent,Vana Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
-DocType: Setup Progress Action,Min Doc Count,Min Doc Count
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
-DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
-DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
-DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
-DocType: Sales Order,Not Applicable,Ei kasuta
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday kapten.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Avaarvepunkti avamine
-DocType: Request for Quotation Item,Required Date,Vajalik kuupäev
-DocType: Delivery Note,Billing Address,Arve Aadress
-DocType: BOM,Costing,Kuluarvestus
-DocType: Tax Rule,Billing County,Arved County
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
-DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija
-DocType: Driver,DRIVER-.#####,DRIVER -. #####
-DocType: Sales Invoice,Total Qty,Kokku Kogus
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Saatke ID
-DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
-DocType: Employee,Health Concerns,Terviseprobleemid
-DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
-DocType: Purchase Invoice,Unpaid,Palgata
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveeritud müük
-DocType: Packing Slip,From Package No.,Siit Package No.
-DocType: Item Attribute,To Range,Vahemik
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
-DocType: Patient,AB Positive,AB positiivne
-DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Pending activities for today,Kuni tegevusi täna
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Osavõtjate rekord.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
-DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
-DocType: Employee Loan,Total Payment,Kokku tasumine
-DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule
-DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
-DocType: Journal Entry,Accounts Payable,Tasumata arved
-DocType: Patient,Allergies,Allergia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
-DocType: Supplier Scorecard Standing,Notify Other,Teata muudest
-DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
-DocType: Pricing Rule,Valid Upto,Kehtib Upto
-DocType: Training Event,Workshop,töökoda
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada
-DocType: POS Profile User,POS Profile User,POS profiili kasutaja
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Otsene tulu
-DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Haldusspetsialist
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ettevõtte ja maksude asutamine
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course
-DocType: Codification Table,Codification Table,Kooditabel
-DocType: Timesheet Detail,Hrs,tundi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Palun valige Company
-DocType: Stock Entry Detail,Difference Account,Erinevus konto
-DocType: Purchase Invoice,Supplier GSTIN,Pakkuja GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
-DocType: Production Order,Additional Operating Cost,Täiendav töökulud
-DocType: Lab Test Template,Lab Routine,Lab Routine
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
-DocType: Shipping Rule,Net Weight,Netokaal
-DocType: Employee,Emergency Phone,Emergency Phone
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ei ole olemas.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
-,Serial No Warranty Expiry,Serial No Garantii lõppemine
-DocType: Sales Invoice,Offline POS Name,Offline POS Nimi
-apps/erpnext/erpnext/utilities/user_progress.py +177,Student Application,Üliõpilase taotlus
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
-DocType: Sales Order,To Deliver,Andma
-DocType: Purchase Invoice Item,Item,Kirje
-apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Kõrge tundlikkus
-apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer Type information.
-DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
-DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
-DocType: Account,Profit and Loss,Kasum ja kahjum
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
-DocType: Patient,Risk Factors,Riskifaktorid
-DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
-DocType: Vital Signs,Respiratory rate,Hingamissagedus
-apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Tegevjuht Alltöövõtt
-DocType: Vital Signs,Body Temperature,Keha temperatuur
-DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
-DocType: Detected Disease,Disease,Haigus
-apps/erpnext/erpnext/config/projects.py +24,Define Project type.,Määrake projekti tüüp.
-DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon
-DocType: Physician,OP Consulting Charge,OP konsultatsioonitasu
-apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Seadista oma
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
-DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
-DocType: Asset Repair,ARLOG-,ARLOG-
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
-DocType: BOM,Operating Cost,Töökulud
-DocType: Crop,Produced Items,Toodetud esemed
-DocType: Sales Order Item,Gross Profit,Brutokasum
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
-DocType: Company,Delete Company Transactions,Kustuta tehingutes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
-DocType: Payment Entry Reference,Supplier Invoice No,Tarnija Arve nr
-DocType: Territory,For reference,Sest viide
-DocType: Healthcare Settings,Appointment Confirmation,Ametisseasja kinnitamine
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Sulgemine (Cr)
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Tere
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Liiguta punkti
-DocType: Serial No,Warranty Period (Days),Garantii (päevades)
-DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
-DocType: Production Plan Item,Pending Qty,Kuni Kogus
-DocType: Budget,Ignore,Ignoreerima
-apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} ei ole aktiivne
-apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
-DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
-apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
-DocType: Pricing Rule,Valid From,Kehtib alates
-DocType: Sales Invoice,Total Commission,Kokku Komisjoni
-DocType: Pricing Rule,Sales Partner,Müük Partner
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
-DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
-apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud"
-apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financial / eelarveaastal.
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territoorium vajab POS-profiili
-DocType: Supplier,Prevent RFQs,Ennetada RFQsid
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1}
-DocType: Project Task,Project Task,Projekti töörühma
-,Lead Id,Plii Id
-DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
-DocType: Assessment Plan,Course,kursus
-DocType: Timesheet,Payslip,palgateatise
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Oksjoni ostukorvi
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
-DocType: Issue,Resolution,Lahendamine
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tarnitakse: {0}
-DocType: Expense Claim,Payable Account,Võlgnevus konto
-DocType: Payment Entry,Type of Payment,Tüüp tasumine
-DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
-DocType: Job Applicant,Resume Attachment,Jätka Attachment
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele
-DocType: Leave Control Panel,Allocate,Eraldama
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Loo variatsioon
-DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
-DocType: Production Order,Production Plan,Tootmisplaan
-DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Müügitulu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
-,Total Stock Summary,Kokku Stock kokkuvõte
-DocType: Announcement,Posted By,postitas
-DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
-DocType: Healthcare Settings,Confirmation Message,Kinnituskiri
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Andmebaas potentsiaalseid kliente.
-DocType: Authorization Rule,Customer or Item,Kliendi või toode
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi.
-DocType: Quotation,Quotation To,Tsitaat
-DocType: Lead,Middle Income,Keskmise sissetulekuga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +871,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
-apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
-DocType: Share Balance,Share Balance,Jaga Balanssi
-DocType: Purchase Order Item,Billed Amt,Arve Amt
-DocType: Training Result Employee,Training Result Employee,Koolitus Tulemus Employee
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
-DocType: Repayment Schedule,Principal Amount,põhisumma
-DocType: Employee Loan Application,Total Payable Interest,Kokku intressikulusid
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Kokku tasumata: {0}
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
-DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
-DocType: Hotel Settings,Default Invoice Naming Series,Vaikimisi arve nime seeria
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
-DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
-DocType: Land Unit,Land Unit Name,Maaüksuse nimi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Ettepanek kirjutamine
-DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Pakkimine
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Teatage klientidele e-posti teel
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
-DocType: Employee Advance,Claimed Amount,Nõutud summa
-apps/erpnext/erpnext/config/education.py +176,Masters,Masters
-DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamine Score
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
-apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Time Tracking
-DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplikaadi TRANSPORTER
-apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
-DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
-DocType: Packing Slip Item,DN Detail,DN Detail
-DocType: Training Event,Conference,konverents
-DocType: Timesheet,Billed,Maksustatakse
-DocType: Batch,Batch Description,Partii kirjeldus
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Loomine õpperühm
-apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
-DocType: Supplier Scorecard,Per Year,Aastas
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub
-DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
-DocType: Employee,Organization Profile,Organisatsiooni andmed
-DocType: Vital Signs,Height (In Meter),Kõrgus (mõõdikus)
-DocType: Student,Sibling Details,Kaas detailid
-DocType: Vehicle Service,Vehicle Service,Sõidukite Service
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
-DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
-apps/erpnext/erpnext/config/hr.py +152,Template for performance appraisals.,Mall tulemuste hindamisel.
-DocType: Sales Invoice,Credit Note Issued,Kreeditarvet Väljastatud
-DocType: Project Task,Weight,kaal
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
-apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei eelarveaastal {2}
-DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene
-DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
-DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
-DocType: Maintenance Schedule,Maintenance Schedule,Hoolduskava
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Net muutus Varude
-apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Töötaja Laenu juhtimine
-DocType: Employee,Passport Number,Passi number
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Juhataja
-DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
-DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
-DocType: Installation Note,IN-,VÕISTLUSTE
-DocType: Production Order Operation,In minutes,Minutiga
-DocType: Issue,Resolution Date,Resolutsioon kuupäev
-DocType: Lab Test Template,Compound,Ühend
-DocType: Student Batch Name,Batch Name,partii Nimi
-DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
-,Hotel Room Occupancy,Hotelli toa majutus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
-DocType: GST Settings,GST Settings,GST Seaded
-DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
-DocType: Depreciation Schedule,Depreciation Amount,Põhivara summa
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Teisenda Group
-DocType: Delivery Trip,TOUR-.#####,TOUR -. #####
-DocType: Activity Cost,Activity Type,Tegevuse liik
-DocType: Request for Quotation,For individual supplier,Üksikute tarnija
-DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
-DocType: Quotation Item,Item Balance,Punkt Balance
-DocType: Sales Invoice,Packing List,Pakkimisnimekiri
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Kirjastamine
-DocType: Accounts Settings,Report Settings,Aruandeseaded
-DocType: Activity Cost,Projects User,Projektid Kasutaja
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tarbitud
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
-DocType: Asset,Asset Owner Company,Vara omaniku ettevõte
-DocType: Company,Round Off Cost Center,Ümardada Cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
-DocType: Asset Maintenance Log,AML-,AML-
-DocType: Item,Material Transfer,Material Transfer
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Teekonda ei leitud
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Avamine (Dr)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
-apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Korduvate dokumentide tegemine
-,GST Itemised Purchase Register,GST Üksikasjalikud Ostu Registreeri
-DocType: Course Scheduling Tool,Reschedule,Korrigeeritakse uuesti
-DocType: Employee Loan,Total Interest Payable,Kokku intressivõlg
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
-DocType: Production Order Operation,Actual Start Time,Tegelik Start Time
-DocType: BOM Operation,Operation Time,Operation aeg
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,lõpp
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,alus
-DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Kirjutage Off summa
-DocType: Leave Block List Allow,Allow User,Laske Kasutaja
-DocType: Journal Entry,Bill No,Bill pole
-DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
-DocType: Vehicle Log,Service Details,Service detailid
-DocType: Subscription,Quarterly,Kord kvartalis
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
-DocType: Lab Test Template,Grouped,Rühmitatud
-DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
-DocType: Bank Guarantee,Bank Guarantee Number,Bank garantii arv
-DocType: Assessment Criteria,Assessment Criteria,Hindamiskriteeriumid
-DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
-DocType: Student Attendance,Student Attendance,Student osavõtt
-DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
-DocType: Sales Invoice,Port Code,Sadama kood
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Reservi laoruum
-DocType: Lead,Lead is an Organization,Plii on organisatsioon
-DocType: Guardian Interest,Interest,huvi
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
-DocType: Instructor Log,Other Details,Muud andmed
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
-DocType: Lab Test,Test Template,Testi mall
-DocType: Restaurant Order Entry Item,Served,Serveeritud
-apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Peatükk teave.
-DocType: Account,Accounts,Kontod
-DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Makse Entry juba loodud
-DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
-DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Eelvaade palgatõend
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
-DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
-DocType: Land Unit,Longitude,Pikkuskraad
-,Absent Student Report,Puudub Student Report
-DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
-DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid"
-DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
-DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Punkt on variante.
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
-DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Ettevõte {0} ei ole olemas
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
-DocType: GST Account,IGST Account,IGST konto
-DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
-DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
-DocType: Hub Settings,Unregister,Loobu registreerimisest
-DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Palun valige Program
-DocType: Project,Estimated Cost,Hinnanguline maksumus
-DocType: Purchase Order,Link to material requests,Link materjali taotlusi
-DocType: Hub Settings,Publish,Avalda
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
-,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
-DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Ettevõte ja kontod
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,väärtuse
-DocType: Asset Settings,Depreciation Options,Amortisatsiooni Valikud
-apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Kehtetu postitamise aeg
-DocType: Lead,Campaign Name,Kampaania nimi
-DocType: Hotel Room,Capacity,Võimsus
-DocType: Selling Settings,Close Opportunity After Days,Sule Opportunity Pärast päevi
-,Reserved,Reserveeritud
-DocType: Driver,License Details,Litsentsi üksikasjad
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks
-DocType: Purchase Order,Supply Raw Materials,Supply tooraine
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ei ole laos toode
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
-DocType: Mode of Payment Account,Default Account,Vaikimisi konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
-DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Palun valige iganädalane off päev
-DocType: Patient,O Negative,O Negatiivne
-DocType: Production Order Operation,Planned End Time,Planeeritud End Time
-,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
-apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Membrersi tüübi üksikasjad
-DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
-DocType: Budget,Budget Against,Eelarve vastu
-DocType: Employee,Cell Number,Mobiilinumber
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud."
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Taotlused Loodud
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveeritud tootmine
-DocType: Soil Texture,Sand,Liiv
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
-DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
-DocType: BOM,Website Specifications,Koduleht erisused
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress "Saajad"
-DocType: Special Test Items,Particulars,Üksikasjad
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
-DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
-DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
-DocType: Asset,Maintenance,Hooldus
-DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
-DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Tee Töögraafik
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type:
- - This can be on **Net Total** (that is the sum of basic amount).
- - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele."
-DocType: Employee,Bank A/C No.,Bank A / C No.
-DocType: Bank Guarantee,Project,Project
-DocType: Quality Inspection Reading,Reading 7,Lugemine 7
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osaliselt järjestatud
-DocType: Lab Test,Lab Test,Lab Test
-DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Lisage ajapilusid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
-DocType: Employee Loan,Interest Income Account,Intressitulu konto
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Vaadake saadetud saadetud kviitungi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Büroo ülalpidamiskulud
-apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Minema
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Palun sisestage Punkt esimene
-DocType: Asset Repair,Downtime,Seisakuisus
-DocType: Account,Liability,Vastutus
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akadeemiline termin:
-DocType: Salary Detail,Do not include in total,Ärge lisage kokku
-DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
-apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Hinnakiri ole valitud
-DocType: Employee,Family Background,Perekondlik taust
-DocType: Request for Quotation Supplier,Send Email,Saada E-
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
-DocType: Item,Max Sample Quantity,Max Proovi Kogus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ei Luba
-DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
-DocType: Company,Default Bank Account,Vaikimisi Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
-DocType: Vehicle,Acquisition Date,omandamise kuupäevast
-apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
-DocType: Subscription,Stopped,Peatatud
-DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Group on juba uuendatud.
-DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
-DocType: Land Unit,Tree Details,Tree detailid
-DocType: Training Event,Event Status,sündmus staatus
-DocType: Volunteer,Availability Timeslot,Saadavus Timeslot
-,Support Analytics,Toetus Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
-DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja
-DocType: Item,Website Warehouse,Koduleht Warehouse
-DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
-apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
-DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
-DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
-apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form arvestust
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Aktsiad on juba olemas
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kliendi ja tarnija
-DocType: Email Digest,Email Digest Settings,Email Digest Seaded
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,"Täname, et oma äri!"
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
-DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
-,Production Order Stock Report,Tootmise Tellimuste aruanne
-DocType: HR Settings,Retirement Age,pensioniiga
-DocType: Bin,Moving Average Rate,Libisev keskmine hind
-DocType: Production Plan,Select Items,Vali kaubad
-DocType: Share Transfer,To Shareholder,Aktsionäridele
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Seadistusasutus
-DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
-apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
-DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
-DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
-DocType: Daily Work Summary Group,Select Users,Valige Kasutajad
-DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotelli toa hinnakujundus
-DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
-DocType: Crop,Target Warehouse,Target Warehouse
-DocType: Payroll Employee Detail,Payroll Employee Detail,Palgaarvestus Töötaja üksikasjad
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Palun valige laost
-DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast
-DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
-DocType: Stock Entry,STE-,STE
-DocType: Upload Attendance,Import Attendance,Import Osavõtt
-apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Kõik Punkt Groups
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automaatselt kirjutada sõnumi esitamise tehingud.
-DocType: Production Order,Item To Manufacture,Punkt toota
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
-apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2}
-DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur
-DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
-DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostutellimuse maksmine
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Kavandatav Kogus
-DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
-DocType: Drug Prescription,Interval UOM,Intervall UOM
-DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
-apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
-DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',"Avamine"
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
-DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
-DocType: Lab Test Template,Result Format,Tulemusvorming
-DocType: Expense Claim,Expenses,Kulud
-DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
-,Purchase Receipt Trends,Ostutšekk Trends
-DocType: Payroll Entry,Bimonthly,kaks korda kuus
-DocType: Vehicle Service,Brake Pad,Brake Pad
-DocType: Fertilizer,Fertilizer Contents,Väetise sisu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Research & Development,Teadus- ja arendustegevus
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
-DocType: Company,Registration Details,Registreerimine Üksikasjad
-DocType: Timesheet,Total Billed Amount,Arve kogusumma
-DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
-DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
-DocType: Sales Team,Incentives,Soodustused
-DocType: SMS Log,Requested Numbers,Taotletud numbrid
-DocType: Volunteer,Evening,Õhtul
-DocType: Customer,Bypass credit limit check at Sales Order,Möödaviides krediidilimiidi kontrollimine müügikorralduses
-apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Tulemuslikkuse hindamise.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
-apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
-DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
-apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
-DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
-DocType: Vehicle Log,Odometer Reading,odomeetri näit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
-DocType: Account,Balance must be,Tasakaal peab olema
-DocType: Hub Settings,Publish Pricing,Avalda Hinnakujundus
-DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message
-,Available Qty,Saadaval Kogus
-DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
-DocType: Purchase Invoice Item,Rejected Qty,Tõrjutud Kogus
-DocType: Setup Progress Action,Action Field,Tegevusväli
-DocType: Healthcare Settings,Manage Customer,Kliendi haldamine
-DocType: Delivery Trip,Delivery Stops,Toimetaja peatub
-DocType: Salary Slip,Working Days,Tööpäeva jooksul
-DocType: Serial No,Incoming Rate,Saabuva Rate
-DocType: Packing Slip,Gross Weight,Brutokaal
-,Final Assessment Grades,Lõplik hindamisastmed
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hubi lubamine
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
-DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Seadista oma instituut ERPNextis
-DocType: Agriculture Analysis Criteria,Plant Analysis,Taimeanalüüs
-DocType: Job Applicant,Hold,Hoia
-DocType: Employee,Date of Joining,Liitumis
-DocType: Naming Series,Update Series,Värskenda Series
-DocType: Supplier Quotation,Is Subcontracted,Alltöödena
-DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
-DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
-DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Ostutšekk
-,Received Items To Be Billed,Saadud objekte arve
-apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Valuuta vahetuskursi kapten.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
-apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtreeri kokku nullist kogust
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
-DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,Bom {0} peab olema aktiivne
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Ülekandmiseks pole ühtegi eset
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Sulgemine (avamine + kokku)
-DocType: Journal Entry,Depreciation Entry,Põhivara Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Palun valige dokumendi tüüp esimene
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
-DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
-DocType: Pricing Rule,Rate or Discount,Hind või soodustus
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
-DocType: Bank Reconciliation,Total Amount,Kogu summa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet kirjastamine
-DocType: Prescription Duration,Number,Number
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} arve koostamine
-DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
-DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Palun salvestage enne ülesande määramist.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Bilansilise väärtuse
-DocType: Lab Test,Lab Technician,Laboritehnik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
-DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
-Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi."
-DocType: Bank Reconciliation,Account Currency,Konto Valuuta
-DocType: Lab Test,Sample ID,Proovi ID
-apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
-DocType: Purchase Receipt,Range,Range
-DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
-DocType: Fee Structure,Components,komponendid
-DocType: Item Barcode,Item Barcode,Punkt Triipkood
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Punkt variandid {0} uuendatud
-DocType: Quality Inspection Reading,Reading 6,Lugemine 6
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
-of this","genereeritakse. Kui see on hilinenud, peate käsitsi muutma selle välja väljal "Korda kuupäeval""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
-DocType: Share Transfer,From Folio No,Alates Folio-st
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
-apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
-DocType: Lead,LEAD-,plii-
-DocType: Employee,Permanent Address Is,Alaline aadress
-DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
-DocType: Payment Terms Template,Payment Terms Template,Maksete tingimused mall
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
-DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
-DocType: Item,Is Purchase Item,Kas Ostu toode
-DocType: Journal Entry Account,Purchase Invoice,Ostuarve
-DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Uus müügiarve
-DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
-DocType: Physician,Appointments,Ametisse nimetamine
-apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
-DocType: Lead,Request for Information,Teabenõue
-,LeaderBoard,LEADERBOARD
-DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline arved
-DocType: Payment Request,Paid,Makstud
-DocType: Program Fee,Program Fee,program Fee
-DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli "BOM Explosion Item" tabeli. See värskendab viimast hinda ka kõikides turvameetmetes."
-DocType: Salary Slip,Total in words,Kokku sõnades
-DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
-DocType: Asset,Available-for-use Date,Kättesaadav kuupäev
-DocType: Guardian,Guardian Name,Guardian Nimi
-DocType: Cheque Print Template,Has Print Format,Kas Print Format
-DocType: Employee Loan,Sanctioned,sanktsioneeritud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
-DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
-DocType: Student Admission,Publish on website,Avaldab kodulehel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
-DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
-DocType: Agriculture Task,Agriculture Task,Põllumajandusülesanne
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Kaudne tulu
-DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
-DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
-DocType: Cheque Print Template,Date Settings,kuupäeva seaded
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon
-,Company Name,firma nimi
-DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
-DocType: Share Balance,Purchased,Ostetud
-DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
-DocType: Agriculture Analysis Criteria,Soil Texture,Mulla tekstuur
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta hinnakirja hind tehingutes
-DocType: Pricing Rule,Max Qty,Max Kogus
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
- Please enter a valid Invoice","Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Keemilised
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
-DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,meeter
-DocType: Workstation,Electricity Cost,Elektri hind
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Lab test datetime ei saa olla enne kogumise kuupäeva
-DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
-DocType: Expense Claim,Total Advance Amount,Eelmakse kokku
-DocType: Delivery Stop,Estimated Arrival,Eeldatav saabumine
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Salvesta sätted
-DocType: Delivery Stop,Notified by Email,E-posti teel teavitatud
-DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
-DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
-DocType: Timesheet Detail,Bill,arve
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valge
-DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
-apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
-DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
-DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),{0} kuni {1} (rida {2}) määramine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Tee
-DocType: Student Admission,Admission Start Date,Sissepääs Start Date
-DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uus töötaja
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
-DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
-DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
-DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
-DocType: Consultation,Doctor,Arst
-DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
-DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Ajakava kursus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Stock Options
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Enne ostutellimuse viimaste ostude andmete hankimist keelake
-DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Kogus eest {0}
-DocType: Leave Application,Leave Application,Jäta ostusoov
-DocType: Patient,Patient Relation,Patsiendi suhe
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
-DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
-DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
-DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
-DocType: Assessment Plan,Evaluate,Hinnake
-DocType: Workstation,Net Hour Rate,Net Hour Rate
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
-DocType: Company,Default Terms,Vaikimisi Tingimused
-DocType: Supplier Scorecard Period,Criteria,Kriteeriumid
-DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
-DocType: Purchase Invoice,Cash/Bank Account,Raha / Bank Account
-apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
-DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Variant loomine on järjestatud.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Töö kokkuvõte {0} jaoks
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Oskus tabelis on kohustuslik
-DocType: Production Plan,Get Sales Orders,Võta müügitellimuste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} ei tohi olla negatiivne
-DocType: Training Event,Self-Study,Iseseisev õppimine
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Soodus
-DocType: Membership,Membership,Liikmelisus
-DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
-DocType: Sales Invoice Item,Rate With Margin,Määra Margin
-DocType: Workstation,Wages,Palgad
-DocType: Asset Maintenance,Maintenance Manager Name,Hooldusjuhi nimi
-DocType: Agriculture Task,Urgent,Urgent
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
-DocType: Item,Manufacturer,Tootja
-DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
-DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
-DocType: Quality Inspection Template,Quality Inspection Template Name,Kvaliteedijärelevalve malli nimi
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Müügi summa
-DocType: Repayment Schedule,Interest Amount,Intressisummat
-DocType: Serial No,Creation Document No,Loomise dokument nr
-DocType: Share Transfer,Issue,Probleem
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Rekordid
-DocType: Asset,Scrapped,lammutatakse
-DocType: Purchase Invoice,Returns,tulu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,värbamine
-DocType: Lead,Organization Name,Organisatsiooni nimi
-DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
-,Projected Quantity as Source,Planeeritav kogus nagu Allikas
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Toimetaja Trip
-DocType: Student,A-,A-
-DocType: Share Transfer,Transfer Type,Ülekande tüüp
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Müügikulud
-DocType: Consultation,Diagnosis,Diagnoosimine
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine
-DocType: GL Entry,Against,Vastu
-DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
-DocType: Sales Partner,Implementation Partner,Rakendamine Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Postiindeks
-apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Sales Order {0} on {1}
-DocType: Opportunity,Contact Info,Kontaktinfo
-apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Making Stock kanded
-DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-DocType: Item,Default Supplier,Vaikimisi Tarnija
-DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
-DocType: Employee Loan,Repayment Schedule,maksegraafikut
-DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
-DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
-DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-kiri saadetakse aadressile {0}
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
-DocType: Delivery Trip,Driver Name,Juhi nimi
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
-DocType: Education Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
-apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Kõik BOMs
-apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1}
-DocType: Patient,Default Currency,Vaikimisi Valuuta
-DocType: Expense Claim,From Employee,Tööalasest
-DocType: Driver,Cellphone Number,Mobiiltelefoni number
-apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
-DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
-DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
-DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
-DocType: Program Enrollment,Transportation,Vedu
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Vale Oskus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} tuleb esitada
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
-DocType: SMS Center,Total Characters,Kokku Lõbu
-DocType: Employee Advance,Claimed,Taotletud
-DocType: Crop,Row Spacing,Ristliikumine
-apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Panus%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
-DocType: Sales Partner,Distributor,Edasimüüja
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
-,Ordered Items To Be Billed,Tellitud esemed arve
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
-DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
-apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Projektikoostööd Kutse
-DocType: Salary Slip,Deductions,Mahaarvamised
-DocType: Leave Allocation,LAL/,LAL /
-DocType: Setup Progress Action,Action Name,Tegevus nimega
-apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta
-apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,PDC/LC,PDC / LC
-DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
-DocType: Salary Slip,Leave Without Pay,Palgata puhkust
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Capacity Planning viga
-,Trial Balance for Party,Trial Balance Party
-DocType: Lead,Consultant,Konsultant
-DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
-,GST Sales Register,GST Sales Registreeri
-DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Midagi nõuda
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige oma domeenid
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
-DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
-DocType: Setup Progress Action,Domains,Domeenid
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Juhtimine
-DocType: Cheque Print Template,Payer Settings,maksja seaded
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
-DocType: Purchase Invoice,Is Return,Kas Tagasi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Ettevaatust
-apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Tagasi / võlateate
-DocType: Price List Country,Price List Country,Hinnakiri Riik
-DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
-DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number
-DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
-DocType: Employee Loan,Partially Disbursed,osaliselt Väljastatud
-apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Toetusteave
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
-DocType: Account,Balance Sheet,Eelarve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
-DocType: Fee Validity,Valid Till,Kehtiv kuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
-apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
-DocType: Lead,Lead,Lead
-DocType: Email Digest,Payables,Võlad
-DocType: Course,Course Intro,Kursuse tutvustus
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} loodud
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
-,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
-DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
-DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Valige klient
-DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
-DocType: Holiday,Holiday,Puhkus
-DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
-DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
-DocType: Bank Guarantee,Validity in Days,Kehtivus Days
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vormi ei kehti Arve: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Liikme tegevused
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,order count
-DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
-DocType: Purchase Order,Group same items,Group sama kauba
-DocType: Purchase Invoice,Disable Rounded Total,Keela Ümardatud kokku
-DocType: Employee Loan Application,Repayment Info,tagasimaksmine Info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"Kanded" ei saa olla tühi
-DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
-apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
-,Trial Balance,Proovibilanss
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
-apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Seadistamine Töötajad
-DocType: Sales Order,SO-,SO-
-DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Palun valige eesliide esimene
-DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Teadustöö
-DocType: Maintenance Visit Purpose,Work Done,Töö
-apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
-DocType: Announcement,All Students,Kõik õpilased
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vaata Ledger
-DocType: Grading Scale,Intervals,intervallid
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
-DocType: Crop Cycle,Less than a year,Vähem kui aasta
-apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Ülejäänud maailm
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
-DocType: Crop,Yield UOM,Saagikus UOM
-,Budget Variance Report,Eelarve Dispersioon aruanne
-DocType: Salary Slip,Gross Pay,Gross Pay
-DocType: Item,Is Item from Hub,Kas üksus on hubist
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,"Dividende,"
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Raamatupidamine Ledger
-DocType: Stock Reconciliation,Difference Amount,Erinevus summa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} lahkus {1}
-DocType: Purchase Invoice,Reverse Charge,Reverse Charge
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Jaotamata tulem
-DocType: Purchase Invoice,05-Change in POS,05-vahetus postis
-DocType: Vehicle Log,Service Detail,Teenuse Detail
-DocType: BOM,Item Description,Toote kirjeldus
-DocType: Student Sibling,Student Sibling,Student Kaas
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18,Payment Mode,Makserežiim
-DocType: Purchase Invoice,Supplied Items,Komplektis Esemed
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Määrake restoranis {0} aktiivne menüü
-DocType: Student,STUD.,Stud.
-DocType: Production Order,Qty To Manufacture,Kogus toota
-DocType: Email Digest,New Income,uus tulu
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
-DocType: Opportunity Item,Opportunity Item,Opportunity toode
-,Student and Guardian Contact Details,Student ja Guardian Kontakt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ajutine avamine
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Kuva keskus
-,Employee Leave Balance,Töötaja Jäta Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
-DocType: Patient Appointment,More Info,Rohkem infot
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
-DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
-apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Näide: Masters in Computer Science
-DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
-DocType: GL Entry,Against Voucher,Vastu Voucher
-DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,kuni
-DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Tasumata arved kokkuvõte
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321,Payment of salary from {0} to {1},Palga alates {0} kuni {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
-DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
-apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab katsestavad retseptid
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1} \
- cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Väike
-DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve koostamise tööriista avamise üksus
-DocType: Education Settings,Employee Number,Töötaja number
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
-DocType: Project,% Completed,% Valminud
-,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
-DocType: Supplier,SUPP-,lisatoite
-DocType: Training Event,Training Event,koolitus Sündmus
-DocType: Item,Auto re-order,Auto ümber korraldada
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
-DocType: Employee,Place of Issue,Väljaandmise koht
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Leping
-DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
-DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
-DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master andmed
-DocType: Asset Repair,Repair Cost,Remondikulud
-apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Oma tooteid või teenuseid
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
-DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
-DocType: Mode of Payment,Mode of Payment,Makseviis
-apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
-DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,Bom
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
-DocType: Journal Entry Account,Purchase Order,Ostutellimuse
-DocType: Vehicle,Fuel UOM,Kütus UOM
-DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
-DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
-DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
-DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
-,Assessment Plan Status,Hindamiskava staatus
-DocType: Email Digest,Annual Income,Aastane sissetulek
-DocType: Serial No,Serial No Details,Serial No Üksikasjad
-DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Valige arst ja kuupäev
-DocType: Student Group Student,Group Roll Number,Group Roll arv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
-apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital seadmed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Palun määra kõigepealt tootekood
-DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
-DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
-DocType: Antibiotic,Antibiotic,Antibiootikum
-,Team Updates,Team uuendused
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Tarnija
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
-DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tasu luuakse
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumide valem
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
-DocType: Authorization Rule,Transaction,Tehing
-DocType: Patient Appointment,Duration,Kestus
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
-DocType: Item,Website Item Groups,Koduleht Punkt Groups
-DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
-DocType: Daily Work Summary Group,Reminder,Meeldetuletus
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
-DocType: Journal Entry,Journal Entry,Päevikusissekanne
-DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} objekte pooleli
-DocType: Workstation,Workstation Name,Workstation nimi
-DocType: Grading Scale Interval,Grade Code,Hinne kood
-DocType: POS Item Group,POS Item Group,POS Artikliklasside
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
-DocType: Sales Partner,Target Distribution,Target Distribution
-DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
-DocType: Salary Slip,Bank Account No.,Bank Account No.
-DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
-DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
-{total_score} (the total score from that period),
-{period_number} (the number of periods to present day)
-","Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)"
-DocType: Quality Inspection Reading,Reading 8,Lugemine 8
-DocType: Sales Partner,Agent,Agent
-DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
-DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri Asset amortisatsioon Entry automaatselt
-DocType: BOM Operation,Workstation,Workstation
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
-DocType: Healthcare Settings,Registration Message,Registreerimissõnum
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Riistvara
-DocType: Prescription Dosage,Prescription Dosage,Retseptiravim
-DocType: Attendance,HR Manager,personalijuht
-apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Palun valige Company
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Leave
-DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
-DocType: Payment Entry,Writeoff,Maha kirjutama
-DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks
-DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
-DocType: Salary Component,Earning,Tulu
-DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid
-DocType: Purchase Invoice,Party Account Currency,Partei konto Valuuta
-,BOM Browser,Bom Browser
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Palun uuendage seda koolitusüritust
-DocType: Item Barcode,EAN,EAN
-DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kattumine olude vahel:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,Toit
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
-DocType: Maintenance Schedule Item,No of Visits,No visiit
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1}
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,registreerimisega üliõpilane
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
-DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
-,Delivered Items To Be Billed,Tarnitakse punkte arve
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Avatud Bom {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
-DocType: Authorization Rule,Average Discount,Keskmine Soodus
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Rename Tool,Utilities,Kommunaalteenused
-DocType: POS Profile,Accounting,Raamatupidamine
-DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
-DocType: Asset,Depreciation Schedules,Kulumi
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
-DocType: Activity Cost,Projects,Projektid
-DocType: Payment Request,Transaction Currency,tehing Valuuta
-apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Siit {0} | {1} {2}
-DocType: Production Order Operation,Operation Description,Tööpõhimõte
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
-DocType: Quotation,Shopping Cart,Ostukorv
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Keskm Daily Väljuv
-DocType: POS Profile,Campaign,Kampaania
-DocType: Supplier,Name and Type,Nimi ja tüüp
-DocType: Physician,Contacts and Address,Kontaktid ja aadress
-DocType: Purchase Invoice,Contact Person,Kontaktisik
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
-DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
-DocType: Holiday List,Holidays,Holidays
-DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
-DocType: Purchase Invoice Item,Item Tax Amount,Punkt maksusumma
-DocType: Water Analysis,Water Analysis Criteria,Vee analüüsi kriteeriumid
-DocType: Item,Maintain Stock,Säilitada Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Stock kanded juba loodud Production Telli
-DocType: Employee,Prefered Email,eelistatud Post
-DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Net Change põhivarade
-DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
-DocType: Email Digest,For Company,Sest Company
-apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tarnijate skoorikaardi skooride muutuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Ostmine summa
-DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
-DocType: Material Request,Terms and Conditions Content,Tingimused sisu
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
-DocType: Maintenance Visit,Unscheduled,Plaaniväline
-DocType: Employee,Owned,Omanik
-DocType: Salary Detail,Depends on Leave Without Pay,Oleneb palgata puhkust
-DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
-,Purchase Invoice Trends,Ostuarve Trends
-DocType: Employee,Better Prospects,Paremad väljavaated
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid"
-DocType: Vehicle,License Plate,Numbrimärk
-DocType: Appraisal,Goals,Eesmärgid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Vali POS profiil
-DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
-,Accounts Browser,Kontod Browser
-DocType: Payment Entry Reference,Payment Entry Reference,Makse Entry Reference
-DocType: GL Entry,GL Entry,GL Entry
-DocType: HR Settings,Employee Settings,Töötaja Seaded
-,Batch-Wise Balance History,Osakaupa Balance ajalugu
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
-DocType: Package Code,Package Code,pakendikood
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Praktikant
-DocType: Purchase Invoice,Company GSTIN,firma GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Töötaja ei saa aru ise.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
-DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
-DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
-DocType: Journal Entry Account,Account Balance,Kontojääk
-apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Maksu- reegli tehingud.
-DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
-DocType: Weather,Weather Parameter,Ilmaparameeter
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod
-DocType: Lab Test Template,Collection Details,Kollektsiooni üksikasjad
-DocType: POS Profile,Allow Print Before Pay,Luba Prindi enne maksmist
-DocType: Land Unit,Linked Soil Texture,Seotud mulla tekstuur
-DocType: Shipping Rule,Shipping Account,Laevandus
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
-apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
-DocType: Quality Inspection,Readings,Näidud
-DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Sub Assemblies
-DocType: Asset,Asset Name,Asset Nimi
-DocType: Project,Task Weight,ülesanne Kaal
-DocType: Shipping Rule Condition,To Value,Hindama
-DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
-apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakkesedel
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office rent
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS gateway seaded
-DocType: Disease,Common Name,Üldnimetus
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import ebaõnnestus!
-apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No aadress lisatakse veel.
-DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
-DocType: Vital Signs,Blood Pressure,Vererõhk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Analyst,Analüütik
-DocType: Item,Inventory,Inventory
-DocType: Item,Sales Details,Müük Üksikasjad
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,Objekte
-DocType: Asset Maintenance,Maintenance Team,Hooldus meeskond
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,In Kogus
-DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Kinnita registreerunud tudengitele Student Group
-DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
-DocType: Item,Item Attribute,Punkt Oskus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147,Government,Valitsus
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
-apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Instituudi Nimi
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
-apps/erpnext/erpnext/config/stock.py +309,Item Variants,Punkt variandid
-apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Teenused
-DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
-DocType: Cost Center,Parent Cost Center,Parent Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Vali Võimalik Tarnija
-DocType: Sales Invoice,Source,Allikas
-DocType: Customer,"Select, to make the customer searchable with these fields","Valige, et klient saaks neid välju otsida"
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
-DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
-apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
-DocType: Fee Validity,Fee Validity,Tasu kehtivus
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
-apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
-DocType: Student Attendance Tool,Students HTML,õpilased HTML
-DocType: POS Profile,Apply Discount,Kanna Soodus
-DocType: GST HSN Code,GST HSN Code,GST HSN kood
-DocType: Employee External Work History,Total Experience,Kokku Experience
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Rahavood investeerimistegevusest
-DocType: Program Course,Program Course,programmi käigus
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
-DocType: Homepage,Company Tagline for website homepage,Ettevõte motoga veebilehel kodulehekülg
-DocType: Item Group,Item Group Name,Punkt Group Nimi
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Võtnud
-DocType: Student,Date of Leaving,Lahkumise kuupäev
-DocType: Pricing Rule,For Price List,Sest hinnakiri
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Vaikeväärtuste seadistamine
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Loo Leads
-DocType: Maintenance Schedule,Schedules,Sõiduplaanid
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks
-DocType: Purchase Invoice Item,Net Amount,Netokogus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule
-DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
-DocType: Landed Cost Voucher,Additional Charges,lisatasudeta
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
-DocType: Supplier Scorecard,Supplier Scorecard,Tarnijate tulemuskaart
-DocType: Plant Analysis,Result Datetime,Tulemus Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani.
-,Support Hour Distribution,Tugi jagamise aeg
-DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta
-DocType: Student,Leaving Certificate Number,Lõputunnistus arv
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}",Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uuenda Print Format
-DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
-DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
-apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Membrership üksikasjad
-DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Arved kokkuvõte
-DocType: Employee Loan,Monthly Repayment Amount,Igakuine tagasimakse
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
-DocType: UOM,UOM Name,UOM nimi
-DocType: GST HSN Code,HSN Code,HSN kood
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Panus summa
-DocType: Purchase Invoice,Shipping Address,Kohaletoimetamise aadress
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
-DocType: Expense Claim,EXP,kuni
-DocType: Water Analysis,Container,Konteiner
-apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
-DocType: Healthcare Settings,Manage Sample Collection,Proovikogumise haldamine
-DocType: Production Plan,Ignore Existing Ordered Quantity,Olemasoleva tellitud koguse ignoreerimine
-DocType: Patient,Tobacco Past Use,Tubakas minevikus kasutamiseks
-DocType: Sales Invoice Item,Brand Name,Brändi nimi
-DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Kasutaja {0} on juba määratud arstile {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
-apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,võimalik Tarnija
-DocType: Budget,Monthly Distribution,Kuu Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
-apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tervishoid (beetaversioon)
-DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
-DocType: Sales Partner,Sales Partner Target,Müük Partner Target
-DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
-DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0}
-DocType: Budget,Action if Annual Budget Exceeded,"Action, kui aastane eelarve ületatud"
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materjal Ostusoov Telli
-DocType: Shopping Cart Settings,Payment Success URL,Makse Edu URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank Accounts
-,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
-DocType: Consultation,Medical Coding,Meditsiiniline kodeerimine
-DocType: Healthcare Settings,Reminder Message,Meelespea sõnum
-,Lead Name,Plii nimi
-,POS,POS
-DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Avamine laoseisu
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} peab olema ainult üks kord
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
-DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
-DocType: Employee Loan,Repayment Method,tagasimaksmine meetod
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
-DocType: Quality Inspection Reading,Reading 4,Lugemine 4
-apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Nõuded firma kulul.
-apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
-DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat
-DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Stock Kohustused
-DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
-DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Vali ettevõte
-,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
-DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
-DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
-DocType: Consultation,Appointment,Ametisse nimetamine
-apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tee Tsitaat
-apps/erpnext/erpnext/config/education.py +226,Other Reports,Teised aruanded
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valige vähemalt üks domeen.
-DocType: Dependent Task,Dependent Task,Sõltub Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
-DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
-DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Otsi toode
-DocType: Payment Schedule,Payment Amount,Makse summa
-DocType: Patient Appointment,Referring Physician,Viidates arstile
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Net muutus Cash
-DocType: Assessment Plan,Grading Scale,hindamisskaala
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,juba lõpetatud
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import edukas!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
-DocType: Physician,Hospital,Haigla
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vanus (päevad)
-DocType: Quotation Item,Quotation Item,Tsitaat toode
-DocType: Customer,Customer POS Id,Kliendi POS Id
-DocType: Account,Account Name,Kasutaja nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tarnija Type kapten.
-DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
-DocType: Share Balance,To No,Ei
-DocType: Subscription,Reference Document,ViitedokumenDI
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
-DocType: Accounts Settings,Credit Controller,Krediidi Controller
-DocType: Grant Application,Applicant Type,Taotleja tüüp
-DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk
-DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date
-DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard
-DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
-DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus
-DocType: Party Account,Party Account,Partei konto
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Inimressursid
-DocType: Lead,Upper Income,Ülemine tulu
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,tagasi lükkama
-DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
-DocType: BOM Item,BOM Item,Bom toode
-DocType: Appraisal,For Employee,Töötajate
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Tee väljamakse Entry
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
-DocType: Company,Default Values,Vaikeväärtused
-DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Sageduse} Digest
-DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
-DocType: Customer,Default Price List,Vaikimisi hinnakiri
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Sama nimega klient on juba olemas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
-DocType: Purchase Invoice,Total Net Weight,Netokaal kokku
-DocType: Purchase Invoice,Eligibility For ITC,ITC-le sobivus
-DocType: Journal Entry,Entry Type,Entry Type
-,Customer Credit Balance,Kliendi kreeditjääk
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
-apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
-DocType: Quotation,Term Details,Term Details
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kokku (maksudeta)
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} peab olema suurem kui 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varu saadaval
-DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Kohustuslik väli - Program
-DocType: Special Test Template,Result Component,Tulemuskomponent
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantiinõudest
-,Lead Details,Plii Üksikasjad
-DocType: Volunteer,Availability and Skills,Kättesaadavus ja oskused
-DocType: Salary Slip,Loan repayment,laenu tagasimaksmine
-DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
-DocType: Pricing Rule,Applicable For,Kohaldatav
-DocType: Lab Test,Technician Name,Tehniku nimi
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
-DocType: Restaurant Reservation,No Show,Ei näita
-DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
-DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
-apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Mõõdukas tundlikkus
-DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
-DocType: Sales Invoice,Packed Items,Pakitud Esemed
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total',"Kokku"
-DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
-DocType: Employee,Permanent Address,püsiaadress
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
- than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
-DocType: Patient,Medication,Ravimid
-DocType: Production Plan,Include Non Stock Items,Kaasa mitteosalevaid kaupu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Palun valige objekti kood
-DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
-DocType: Territory,Territory Manager,Territoorium Manager
-DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
-DocType: GST Settings,GST Accounts,GST kontod
-DocType: Payment Entry,Paid Amount (Company Currency),Paide summa (firma Valuuta)
-DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
-DocType: Selling Settings,Selling Settings,Müük Seaded
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Kinnita toimingut
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Oksjonid
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täitmine
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Vaata Ostukorv
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Turundus kulud
-,Item Shortage Report,Punkt Puuduse aruanne
-apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
-apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Järgmine kulum kuupäev on kohustuslik uus vara
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single üksuse objekt.
-DocType: Fee Category,Fee Category,Fee Kategooria
-DocType: Agriculture Task,Next Business Day,Järgmine tööpäev
-DocType: Drug Prescription,Dosage by time interval,Annustamine ajaintervallina
-DocType: Cash Flow Mapper,Section Header,Jaotis Pealkiri
-,Student Fee Collection,Student maksukogumissüsteemidega
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Ametisse nimetamise kestus (min)
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
-DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Ladu nõutav Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
-DocType: Employee,Date Of Retirement,Kuupäev pensionile
-DocType: Upload Attendance,Get Template,Võta Mall
-DocType: Material Request,Transferred,üle
-DocType: Vehicle,Doors,Uksed
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
-DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
-DocType: Packing Slip,PS-,PS
-DocType: Member,Non Profit Member,Mittekasutav liige
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
-DocType: Payment Schedule,Payment Term,Maksetähtaeg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
-DocType: Land Unit,Area,Ala
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
-DocType: Territory,Parent Territory,Parent Territory
-DocType: Purchase Invoice,Place of Supply,Tarne koht
-DocType: Quality Inspection Reading,Reading 2,Lugemine 2
-DocType: Stock Entry,Material Receipt,Materjal laekumine
-DocType: Homepage,Products,Tooted
-DocType: Announcement,Instructor,juhendaja
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Valige üksus (valikuline)
-DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma
-DocType: Student,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
-DocType: Lead,Next Contact By,Järgmine kontakteeruda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
-DocType: Quotation,Order Type,Tellimus Type
-,Item-wise Sales Register,Punkt tark Sales Registreeri
-DocType: Asset,Gross Purchase Amount,Gross ostusumma
-apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Avamissaldod
-DocType: Asset,Depreciation Method,Amortisatsioonimeetod
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kokku Target
-DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
-DocType: Job Applicant,Applicant for a Job,Taotleja Töö
-DocType: Production Plan Material Request,Production Plan Material Request,Tootmise kava Materjal taotlus
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Production Orders created,No Tootmistellimused loodud
-DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
-DocType: Purchase Invoice Item,Batch No,Partii ei
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
-DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja
-DocType: Grant Application,Assessment Mark (Out of 10),Hindamismärk (10-st)
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Main
-apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
-DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
-DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
-DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
-DocType: Email Digest,Annual Expenses,Aastane kulu
-DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Tee Ostutellimuse
-DocType: SMS Center,Send To,Saada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
-DocType: Sales Team,Contribution to Net Total,Panus Net kokku
-DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
-DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
-DocType: Territory,Territory Name,Territoorium nimi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Taotleja tööd.
-DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
-DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
-DocType: Item,Serial Nos and Batches,Serial Nos ning partiid
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Tugevus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
-apps/erpnext/erpnext/config/hr.py +142,Appraisals,hindamisest
-apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Koolitusüritused
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Palun sisesta
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Hoolduslogi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%
-DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
-DocType: Student Group,Instructors,Instruktorid
-DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,Bom {0} tuleb esitada
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,Jagamise juhtimine
-DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Makse
-apps/erpnext/erpnext/controllers/stock_controller.py +92,"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 konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
-apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
-DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
-DocType: Crop,Crop Spacing,Kärpide vahemaa
-DocType: Course,Course Abbreviation,muidugi lühend
-DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
-DocType: Item,Will also apply for variants,Kehtib ka variandid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
-apps/erpnext/erpnext/templates/pages/task_info.html +90,On,edasi
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle esemed müümise ajal.
-DocType: Material Request Plan Item,Actual Qty,Tegelik Kogus
-DocType: Sales Invoice Item,References,Viited
-DocType: Quality Inspection Reading,Reading 10,Lugemine 10
-DocType: Item,Barcodes,Vöötkoodid
-DocType: Hub Category,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
-DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,uus ostukorvi
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
-DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
-DocType: Vehicle,Wheels,rattad
-DocType: Packing Slip,To Package No.,Pakendada No.
-DocType: Patient Relation,Family,Perekond
-DocType: Production Plan,Material Requests,Materjal taotlused
-DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
-DocType: Activity Cost,Activity Cost,Aktiivsus Cost
-DocType: Sales Invoice Timesheet,Timesheet Detail,Töögraafik Detail
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiooni
-apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
-DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
-,Sales Invoice Trends,Müügiarve Trends
-DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,For,Eest
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
-DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
-apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
-DocType: Serial No,Delivery Document No,Toimetaja dokument nr
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
-DocType: Serial No,Creation Date,Loomise kuupäev
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} esineb mitu korda Hinnakiri {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
-DocType: Production Plan Material Request,Material Request Date,Materjal taotlus kuupäev
-DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
-DocType: Student,Student Mobile Number,Student Mobile arv
-DocType: Item,Has Variants,Omab variandid
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
-apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Partii nr on kohustuslik
-DocType: Sales Person,Parent Sales Person,Parent Sales Person
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valige kõigepealt programm
-DocType: Patient Appointment,Patient Age,Patsiendi vanus
-apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Projektide juhtimisel
-DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
-DocType: Budget,Fiscal Year,Eelarveaasta
-DocType: Asset Maintenance Log,Planned,Planeeritud
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid."
-DocType: Vehicle Log,Fuel Price,kütuse hind
-DocType: Budget,Budget,Eelarve
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Määrake Ava
-apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
-DocType: Student Admission,Application Form Route,Taotlusvormi Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territoorium / Klienditeenindus
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
-DocType: Lead,Follow Up,Jälgige üles
-DocType: Item,Is Sales Item,Kas Sales toode
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punkt Group Tree
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
-DocType: Maintenance Visit,Maintenance Time,Hooldus aeg
-,Amount to Deliver,Summa pakkuda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Vigu.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
-DocType: Guardian,Guardian Interests,Guardian huvid
-DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
-DocType: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} loodud
-DocType: GST Account,GST Account,GST konto
-DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
-,Serial No Status,Serial No staatus
-DocType: Payment Entry Reference,Outstanding,silmapaistev
-DocType: Supplier,Warn POs,Hoiata tootjaorganisatsioone
-,Daily Timesheet Summary,Daily Töögraafik kokkuvõte
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
- must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
-DocType: Pricing Rule,Selling,Müük
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
-DocType: Employee,Salary Information,Palk Information
-DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
-apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
-DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Lõivud ja maksud
-DocType: Projects Settings,Projects Settings,Projektide seaded
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Palun sisestage Viitekuupäev
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site"
-DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
-DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid.
-DocType: Production Plan,Total Produced Qty,Kogutoodang
-DocType: Payroll Entry,Get Employee Details,Hankige töötaja üksikasjad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
-DocType: Asset,Sold,müüdud
-,Item-wise Purchase History,Punkt tark ost ajalugu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
-DocType: Account,Frozen,Külmunud
-,Open Production Orders,Avatud Tootmistellimused
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Toored materjalid
-DocType: Payment Reconciliation Payment,Reference Row,viide Row
-DocType: Installation Note,Installation Time,Paigaldamine aeg
-DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
-apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
-DocType: Patient,O Positive,O Positiivne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeeringud
-DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,eraldised
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
-DocType: Item Attribute,Attribute Name,Atribuudi nimi
-DocType: BOM,Show In Website,Show Website
-DocType: Shopping Cart Settings,Show Quantity in Website,Näita Kogus Website
-DocType: Employee Loan Application,Total Payable Amount,Kokku tasumisele
-DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
-DocType: Item Reorder,Check in (group),Check in (rühm)
-DocType: Soil Texture,Silt,Silt
-,Qty to Order,Kogus tellida
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud"
-apps/erpnext/erpnext/config/projects.py +31,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
-DocType: Opportunity,Mins to First Response,Min First Response
-DocType: Pricing Rule,Margin Type,Margin Type
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} tundi
-DocType: Course,Default Grading Scale,Vaikimisi hindamisskaala
-DocType: Appraisal,For Employee Name,Töötajate Nimi
-DocType: Holiday List,Clear Table,Clear tabel
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106,Available slots,Olemasolevad teenindusajad
-DocType: C-Form Invoice Detail,Invoice No,Arve nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Tee makse
-DocType: Room,Room Name,Toa nimi
-DocType: Prescription Duration,Prescription Duration,Retsepti kestus
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
-DocType: Activity Cost,Costing Rate,Ületaksid
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
-,Campaign Efficiency,kampaania Efficiency
-DocType: Discussion,Discussion,arutelu
-DocType: Payment Entry,Transaction ID,tehing ID
-DocType: Volunteer,Anytime,Anytime
-DocType: Patient,Surgical History,Kirurgiajalugu
-DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Määramata
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
-DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
-DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-DocType: Chapter,Chapter,Peatükk
-apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Paar
-DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Vali Bom ja Kogus Production
-DocType: Asset,Depreciation Schedule,amortiseerumise kava
-apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
-DocType: Bank Reconciliation Detail,Against Account,Vastu konto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
-DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.
-DocType: Item,Has Batch No,Kas Partii ei
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Iga-aastane Arved: {0}
-apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India)
-DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",Firma From kuupäev ning praegu on kohustuslik
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Hankige konsultatsioonist
-DocType: Asset,Purchase Date,Ostu kuupäev
-DocType: Volunteer,Volunteer Type,Vabatahtlike tüüp
-DocType: Student,Personal Details,Isiklikud detailid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
-,Maintenance Schedules,Hooldusgraafikud
-DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
-DocType: Soil Texture,Soil Type,Mullatüüp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Uus sõnum
-,Quotation Trends,Tsitaat Trends
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
-DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
-DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
-apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lisa Kliendid
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
-DocType: Lab Test Template,Special,Eriline
-DocType: Purchase Order Item Supplied,Conversion Factor,Tulemus Factor
-DocType: Purchase Order,Delivered,Tarnitakse
-,Vehicle Expenses,Sõidukite kulud
-DocType: Serial No,Invoice Details,arve andmed
-DocType: Grant Application,Show on Website,Näita veebisaidil
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
-DocType: Hub Category,Hub Category,Rummu kategooria
-DocType: Purchase Invoice,SEZ,SEZ
-DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
-DocType: Employee Loan,Loan Amount,Laenusumma
-apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Lisa kirjapea
-DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
-DocType: Journal Entry,Accounts Receivable,Arved
-,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
-DocType: Purchase Invoice,Availed ITC Central Tax,Kasutasin ITCi keskmist maksu
-DocType: Salary Structure,Select employees for current Salary Structure,Vali töötajate praeguste Palgastruktuur
-DocType: Sales Invoice,Company Address Name,Firma Aadress Nimi
-DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
-DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)"
-DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
-DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
-DocType: Projects Settings,Timesheets,timesheets
-DocType: HR Settings,HR Settings,HR Seaded
-DocType: Salary Slip,net pay info,netopalk info
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
-DocType: Email Digest,New Expenses,uus kulud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,PDC / LC summa
-DocType: Shareholder,Shareholder,Aktsionär
-DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
-DocType: Cash Flow Mapper,Position,Positsioon
-DocType: Patient,Patient Details,Patsiendi üksikasjad
-DocType: Patient,B Positive,B Positiivne
-apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
-DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
-apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
-DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupi Non-Group
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
-DocType: Loan Type,Loan Name,laenu Nimi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik
-DocType: Lab Test UOM,Test UOM,Test UOM
-DocType: Student Siblings,Student Siblings,Student Õed
-apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Ühik
-apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Palun täpsustage Company
-,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
-DocType: Asset Maintenance Task,Maintenance Task,Hooldusülesanne
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes.
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
-DocType: Production Order,Skip Material Transfer,Otse Materjal Transfer
-apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
-DocType: POS Profile,Price List,Hinnakiri
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
-apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Kuluaruanded
-DocType: Issue,Support,Support
-,BOM Search,Bom Otsing
-DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Kirjastage laos "Laos" või "Laos", mis asub jaotuses, tuginedes laos saadaval olevale laos."
-DocType: Vehicle,Fuel Type,kütuse tüüp
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Palun täpsustage valuuta Company
-DocType: Workstation,Wages per hour,Palk tunnis
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
-DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +311,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
-DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
-apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
-DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
-DocType: Salary Component,Deduction,Kinnipeetav
-DocType: Item,Retain Sample,Jätke proov
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
-DocType: Stock Reconciliation Item,Amount Difference,summa vahe
-apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
-DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Tootmises
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Erinevus summa peab olema null
-DocType: Project,Gross Margin,Gross Margin
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Palun sisestage Production Punkt esimene
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
-DocType: Normal Test Template,Normal Test Template,Tavaline testmall
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Tsitaat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Konto valuuta printimiseks valige konto
-,Production Analytics,tootmise Analytics
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Kulude Uuendatud
-DocType: Patient,Date of Birth,Sünniaeg
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} on juba tagasi
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
-DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Hindamiskava nimetus
-apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
-DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
-DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
-DocType: Purchase Taxes and Charges,Deduct,Maha arvama
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Töö kirjeldus
-DocType: Student Applicant,Applied,rakendatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Re avatud
-DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi
-DocType: Purchase Invoice,02-Post Sale Discount,02-müügi allahindlus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu."
-,SO Qty,SO Kogus
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Valdkonnale Aktsionär ei saa olla tühi
-DocType: Guardian,Work Address,tööaadress
-DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
-DocType: Asset Repair,Manufacturing Manager,Tootmine Manager
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
-DocType: Plant Analysis Criteria,Minimum Permissible Value,Lubatud miinimumväärtus
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Kasutaja {0} on juba olemas
-apps/erpnext/erpnext/hooks.py +109,Shipments,Saadetised
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
-DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
-DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
-DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud
-DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
-DocType: Pricing Rule,Supplier,Tarnija
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näita makse üksikasju
-DocType: Consultation,Consultation Time,Konsultatsiooniaeg
-DocType: C-Form,Quarter,Kvartal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Muud kulud
-DocType: Global Defaults,Default Company,Vaikimisi Company
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
-DocType: Payment Request,PR,PR
-DocType: Cheque Print Template,Bank Name,Panga nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Above
-DocType: Employee Loan,Employee Loan Account,Töötaja Laenu konto
-DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
-DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Arv koostoime
-apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Üksuse Variant Seaded
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valige ettevõtte ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
-DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
-DocType: Currency Exchange,From Currency,Siit Valuuta
-DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
-DocType: Chapter,"chapters/chapter_name
-leave blank automatically set after saving chapter.",peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Äri tüüp
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kulud New Ost
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Kõik avastatud haiguste ülesanded imporditi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order vaja Punkt {0}
-DocType: Grant Application,Grant Description,Toetuse kirjeldus
-DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta)
-DocType: Student Guardian,Others,Teised
-DocType: Payment Entry,Unallocated Amount,Jaotamata summa
-apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
-DocType: POS Profile,Taxes and Charges,Maksud ja tasud
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Enam uuendused
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,See hõlmab kõiki selle seadistusega seotud tulemuste kaarte
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Pangandus
-apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisa Timesheets
-DocType: Vehicle Service,Service Item,Teenuse toode
-DocType: Bank Guarantee,Bank Guarantee,Panga garantii
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
-DocType: Bin,Ordered Quantity,Tellitud Kogus
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
-DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
-DocType: Fee Schedule,In Process,Teoksil olev
-DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Puude ja finantsaruanded.
-DocType: Cash Flow Mapping,Cash Flow Mapping,Rahavoogude kaardistamine
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} vastu Sales Order {1}
-DocType: Account,Fixed Asset,Põhivarade
-apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
-DocType: Employee Loan,Account Info,Konto andmed
-DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
-DocType: Fees,Include Payment,Lisada makse
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Üliõpilasgrupid loodud.
-DocType: Sales Invoice,Total Billing Amount,Arve summa
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
-DocType: Fee Schedule,Receivable Account,Nõue konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
-DocType: Quotation Item,Stock Balance,Stock Balance
-apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,tegevdirektor
-DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
-DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
-DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA
-DocType: Land Unit,Is Container,On konteiner
-DocType: Crop Cycle,This will be day 1 of the crop cycle,See on põllukultuuride tsükli 1. päev
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Palun valige õige konto
-DocType: Purchase Invoice Item,Weight UOM,Kaal UOM
-apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
-DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Näita variandi atribuute
-DocType: Student,Blood Group,Veregrupp
-DocType: Course,Course Name,Kursuse nimi
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Büroo seadmed
-DocType: Purchase Invoice Item,Qty,Kogus
-DocType: Fiscal Year,Companies,Ettevõtted
-DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektroonika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Deebet ({0})
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Täiskohaga
-DocType: Payroll Entry,Employees,Töötajad
-DocType: Employee,Contact Details,Kontaktandmed
-DocType: C-Form,Received Date,Vastatud kuupäev
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Põhisumma (firma Valuuta)
-DocType: Student,Guardians,Kaitsjad
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
-DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Kanne on vajalik
-apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
-DocType: Job Offer Term,Offer Term,Tähtajaline
-DocType: Asset,Quality Manager,Kvaliteedi juht
-DocType: Job Applicant,Job Opening,Vaba töökoht
-DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Palun valige incharge isiku nimi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnoloogia
-DocType: Hub Settings,Unregister from Hub,Registreerumine Hubist
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Kokku Palgata: {0}
-DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Loo Material taotlused (MRP) ja Tootmistellimused.
-DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Kokku arve Amt
-DocType: Supplier,Warn RFQs,Hoiata RFQs
-DocType: BOM,Conversion Rate,tulosmuuntokertoimella
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing
-DocType: Assessment Plan,To Time,Et aeg
-DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Hinnakirja avaldamiseks valige hinnakiri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Eelarve nimekiri
-DocType: Production Order Operation,Completed Qty,Valminud Kogus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnakiri {0} on keelatud
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
-DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
-DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Lisage ajapilusid
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
-DocType: Item,Customer Item Codes,Kliendi Punkt Koodid
-DocType: Training Event,Advance,Ettemaks
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,uuesti kordamiseks.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange kasum / kahjum
-DocType: Opportunity,Lost Reason,Kaotatud Reason
-apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType'i leidmine nurjus {0}
-apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
-DocType: Quality Inspection,Sample Size,Valimi suurus
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Kõik esemed on juba arve
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
-DocType: Vehicle Log,VLOG.,Videoblogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Tootmistellimused Loodud: {0}
-DocType: Branch,Branch,Oks
-DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
-DocType: Delivery Trip,Fulfillment User,Täitmise kasutaja
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
-DocType: Company,Total Monthly Sales,Kuu kogu müük
-DocType: Agriculture Analysis Criteria,Weather,Ilm
-DocType: Bin,Actual Quantity,Tegelik Kogus
-DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Tellimus on olnud {0}
-DocType: Fee Schedule Program,Fee Schedule Program,Tasu ajakava programm
-DocType: Fee Schedule Program,Student Batch,Student Partii
-apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Arst ei ole saadaval {0}
-DocType: Leave Block List Date,Block Date,Block kuupäev
-DocType: Crop,Crop,Kärpima
-DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Rakendatakse kohe
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-kaubandus GSTIN
-DocType: Sales Order,Not Delivered,Ei ole esitanud
-,Bank Clearance Summary,Bank Kliirens kokkuvõte
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
-DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
-DocType: Stock Reconciliation Item,Current Amount,Praegune summa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ehitised
-DocType: Fee Schedule,Fee Structure,Fee struktuur
-DocType: Timesheet Detail,Costing Amount,Mis maksavad summa
-DocType: Student Admission Program,Application Fee,Application Fee
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Esita palgatõend
-apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in Bulk
-DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
-DocType: SMS Log,Sender Name,Saatja nimi
-DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Põllumajandusanalüüsi kriteeriumid
-DocType: POS Profile,[Select],[Vali]
-DocType: Vital Signs,Blood Pressure (diastolic),Vererõhk (diastoolne)
-DocType: SMS Log,Sent To,Saadetud
-DocType: Agriculture Task,Holiday Management,Holiday Management
-DocType: Payment Request,Make Sales Invoice,Tee müügiarve
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,tarkvara
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
-DocType: Company,For Reference Only.,Üksnes võrdluseks.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arst {0} pole saadaval {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Valige Partii nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Vale {0} {1}
-,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Fee Validity,Reference Inv,Viide inv
-DocType: Sales Invoice Advance,Advance Amount,Advance summa
-DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ümardamise korrigeerimine (ettevõtte valuuta
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"From Date" on vajalik
-DocType: Journal Entry,Reference Number,Viitenumber
-DocType: Employee,Employment Details,Tööhõive Üksikasjad
-DocType: Employee,New Workplace,New Töökoht
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
-apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Punkt Triipkood {0}
-DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
-DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Kauplused
-DocType: Project Type,Projects Manager,Projektijuhina
-DocType: Serial No,Delivery Time,Tarne aeg
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vananemine Põhineb
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66,Appointment cancelled,Kohtumine tühistati
-DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Reisimine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
-DocType: Leave Block List,Allow Users,Luba kasutajatel
-DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Korduvad
-DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
-DocType: Rename Tool,Rename Tool,Nimeta Tool
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Värskenda Cost
-DocType: Item Reorder,Item Reorder,Punkt Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Näita palgatõend
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Materjal
-DocType: Fees,Send Payment Request,Saada makse taotlus
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
-DocType: Water Analysis,Origin,Päritolu
-apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Vali muutus summa kontole
-DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
-DocType: Naming Series,User must always select,Kasutaja peab alati valida
-DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
-DocType: Installation Note,Installation Note,Paigaldamine Märkus
-DocType: Soil Texture,Clay,Savi
-DocType: Topic,Topic,teema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Finantseerimistegevuse rahavoost
-DocType: Budget Account,Budget Account,Eelarve konto
-DocType: Quality Inspection,Verified By,Kontrollitud
-apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
-DocType: Cash Flow Mapping,Is Income Tax Liability,Kas tulumaksukohustus
-DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
-DocType: Stock Entry,Purchase Receipt No,Ostutšekk pole
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha
-DocType: Sales Invoice, Shipping Bill Number,Shipping Bill Number
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Jälgitavus
-DocType: Asset Maintenance Log,Actions performed,Sooritatud toimingud
-DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vahendite allika (Kohustused)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
-DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
-DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
-DocType: Sample Collection,Collected Time,Kogutud aeg
-DocType: Company,Sales Monthly History,Müügi kuu ajalugu
-DocType: Asset Maintenance Task,Next Due Date,Järgmine tähtaeg
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Valige Partii
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on täielikult arve
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Elutähtsad märgid
-DocType: Training Event,End Time,End Time
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
-DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
-DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupi poolt Voucher
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
-DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
-DocType: Rename Tool,File to Rename,Fail Nimeta ümber
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
-DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
-DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
-DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Pharmaceutical
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
-DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
-DocType: Purchase Invoice,Credit To,Krediidi
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
-DocType: Employee Education,Post Graduate,Kraadiõppe
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
-DocType: Quality Inspection Reading,Reading 9,Lugemine 9
-DocType: Supplier,Is Frozen,Kas Külmutatud
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
-DocType: Buying Settings,Buying Settings,Ostmine Seaded
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
-DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
-DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole
-DocType: Warranty Claim,Raised By,Tõstatatud
-DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Palun täpsustage Company edasi
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Net muutus Arved
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Tasandusintress Off
-DocType: Job Offer,Accepted,Lubatud
-DocType: Grant Application,Organization,organisatsioon
-DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
-DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Kuva laiendatud vaade
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tasude loomine
-apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
-apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Otsingu tulemused
-DocType: Room,Room Number,Toa number
-apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Vale viite {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
-DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
-DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tehke maksumall
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
-DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Quick päevikusissekanne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
-DocType: Restaurant,Invoice Series Prefix,Arve seeria prefiks
-DocType: Employee,Previous Work Experience,Eelnev töökogemus
-DocType: Stock Entry,For Quantity,Sest Kogus
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google Mapsi integreerimine pole lubatud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ei ole esitatud
-DocType: Member,Membership Expiry Date,Liikmestaatuse lõppkuupäev
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
-,Minutes to First Response for Issues,Protokoll First Response küsimustes
-DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti staatus
-DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Järgmised Tootmistellimused loodi:
-DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
-DocType: Delivery Note,Transporter Name,Vedaja Nimi
-DocType: Authorization Rule,Authorized Value,Lubatud Value
-DocType: BOM,Show Operations,Näita Operations
-,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
-apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Mõõtühik
-DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
-DocType: Task Depends On,Task Depends On,Task sõltub
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Võimalus
-,Completed Production Orders,Valmistoodanguladu Tellimused
-DocType: Operation,Default Workstation,Vaikimisi Workstation
-DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
-DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} on suletud
-DocType: Email Digest,How frequently?,Kui sageli?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Kokku kogutud: {0}
-DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
-DocType: Purchase Invoice,ineligible,sobimatu
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
-DocType: Student,Joining Date,Liitumine kuupäev
-,Employees working on a holiday,Töötajat puhkusele
-DocType: Share Balance,Current State,Praegune riik
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark olevik
-DocType: Share Transfer,From Shareholder,Aktsionärist
-DocType: Project,% Complete Method,% Complete meetod
-apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Ravim
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
-DocType: Production Order,Actual End Date,Tegelik End Date
-DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Kas finantskulude korrigeerimine?
-DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta)
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
-DocType: BOM Update Tool,Replace BOM,Asenda BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kood {0} on juba olemas
-DocType: Employee Advance,Purpose,Eesmärk
-DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded
-DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
-DocType: Purchase Invoice,Advances,Edasiminek
-DocType: Production Order,Manufacture against Material Request,Tootmine vastu Materjal taotlus
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Hindamiskomisjon:
-DocType: Item Reorder,Request for,taotlus
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
-DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
-DocType: Campaign,Campaign-.####,Kampaania -. ####
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
-DocType: Membership,USD,USD
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Tee arve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Järelejäänud saldo
-DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
-apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
-apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
-DocType: Driver,Driver,Juht
-DocType: Vital Signs,Nutrition Values,Toitumisväärtused
-DocType: Lab Test Template,Is billable,On tasuline
-DocType: Delivery Note,DN-,DN-
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Dr {0} jaoks tuleb määrata nii "Arsti ajakava" kui ka kellaaeg "
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
-DocType: Patient,Patient Demographics,Patsiendi demograafiline teave
-DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vananemine Range 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type:
- - This can be on **Net Total** (that is the sum of basic amount).
- - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
-DocType: Homepage,Homepage,Kodulehekülg
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Valige arst ...
-DocType: Grant Application,Grant Application Details ,Toetage rakenduse üksikasju
-DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Loodud - {0}
-DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Vali Atribuudi väärtused
-DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress
-DocType: Tax Rule,Billing City,Arved City
-DocType: Asset,Manual,käsiraamat
-DocType: Salary Component Account,Salary Component Account,Palk Component konto
-DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
-apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed.
-apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
-DocType: Lead Source,Source Name,Allikas Nimi
-DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg""
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Seadistage säilivusaeg päevades, aegumiskuupäev põhineb tootmis_andel pluss füüsilisest elust"
-DocType: Journal Entry,Credit Note,Kreeditaviis
-DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate kellaaega
-DocType: Warranty Claim,Service Address,Teenindus Aadress
-DocType: Asset Maintenance Task,Calibration,Kalibreerimine
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} on ettevõtte puhkus
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mööbel ja lambid
-DocType: Item,Manufacture,Tootmine
-apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
-,Lab Test Report,Lab katsearuanne
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
-DocType: Student Applicant,Application Date,Esitamise kuupäev
-DocType: Salary Detail,Amount based on formula,Põhinev summa valem
-DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
-DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Toodang
-DocType: Guardian,Occupation,okupatsioon
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
-DocType: Crop,Planting Area,Istutusala
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
-DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4,This could be because of some invalid Email Addresses in the,Selle põhjuseks võib olla mõni kehtetu e-posti aadress
-apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Sa lisasid
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,koolitus Tulemus
-DocType: Purchase Invoice,Is Paid,makstakse
-DocType: Salary Structure,Total Earning,Kokku teenimine
-DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
-DocType: Products Settings,Products per Page,Tooteid lehel
-DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
-apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisatsiooni haru meister.
-apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,või
-DocType: Sales Order,Billing Status,Arved staatus
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility kulud
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
-DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
-DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
-DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostuhind
-DocType: Notification Control,Sales Order Message,Sales Order Message
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
-DocType: Payment Entry,Payment Type,Makse tüüp
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
-DocType: Hub Category,Parent Category,Vanem kategooria
-DocType: Payroll Entry,Select Employees,Vali Töötajad
-DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
-DocType: Complaint,Complaints,Kaebused
-DocType: Payment Entry,Cheque/Reference Date,Tšekk / Reference kuupäev
-DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
-DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
-DocType: Bank Reconciliation Detail,Payment Entry,makse Entry
-,sales-browser,müügi-brauser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Kontoraamat
-DocType: Patient Medical Record,PMR-,PMR-
-DocType: Drug Prescription,Drug Code,Ravimikood
-DocType: Target Detail,Target Amount,Sihtsummaks
-DocType: POS Profile,Print Format for Online,Trükiformaat veebis
-DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
-DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale "Hindamine", mitte "Hinnakirja määr"."
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
-DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
-DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Laekumine dokument tuleb esitada
-DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus
-DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
-DocType: Product Bundle,Parent Item,Eellaselement
-DocType: Account,Account Type,Konto tüüp
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Pole aega lehed
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
-,To Produce,Toota
-apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
-apps/erpnext/erpnext/utilities/activation.py +101,Make User,Tee User
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
-DocType: Bin,Reserved Quantity,Reserveeritud Kogus
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sisestage kehtiv e-posti aadress
-DocType: Volunteer Skill,Volunteer Skill,Vabatahtlik oskus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Palun valige üksus ostukorvi
-DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Põhivara summa perioodil
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
-DocType: Shareholder,SH-,SH-
-DocType: Account,Income Account,Tulukonto
-DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Tarne
-DocType: Volunteer,Weekdays,Nädalapäevad
-DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
-DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine
-DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
-apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
-DocType: Payment Entry,Total Allocated Amount,Eraldati kokku
-apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
-DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
-apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
-apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Toa maht
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref
-DocType: Lab Test,LP-,LP-
-DocType: Healthcare Settings,Registration Fee,Registreerimistasu
-DocType: Budget,Cost Center,Cost Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
-DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
-DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute
-DocType: Upload Attendance,Upload HTML,Laadi HTML
-DocType: Employee,Relieving Date,Leevendab kuupäev
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
-DocType: Employee Education,Class / Percentage,Klass / protsent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Head of Marketing ja müük
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Tulumaksuseaduse
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
-apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Mine kleebiste juurde
-DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
-DocType: Company,Stock Settings,Stock Seaded
-apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
-DocType: Vehicle,Electric,elektriline
-DocType: Task,% Progress,% Progress
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.
-DocType: Task,Depends on Tasks,Oleneb Ülesanded
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
-DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Manused saab näidata eelnevalt lubanud ostukorv
-DocType: Normal Test Items,Result Value,Tulemuse väärtus
-DocType: Hotel Room,Hotels,Hotellid
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center nimi
-DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
-DocType: Project,Task Completion,ülesande täitmiseks
-apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ei ole laos
-DocType: Volunteer,Volunteer Skills,Vabatahtlik oskused
-DocType: Appraisal,HR User,HR Kasutaja
-DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
-apps/erpnext/erpnext/hooks.py +142,Issues,Issues
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0}
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Meeldetuletus GSTIN-i saadetud saatmiseks
-DocType: Sales Invoice,Debit To,Kanne
-DocType: Restaurant Menu Item,Restaurant Menu Item,Restorani menüüpunkt
-DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Ei palgatõend vahel leiti {0} ja {1}
-,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} on keelatud
-DocType: Supplier,Billing Currency,Arved Valuuta
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Väga suur
-DocType: Crop,Scientific Name,Teaduslik nimi
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kokku Lehed
-DocType: Customer,"Reselect, if the chosen contact is edited after save","Kui valitud kontakti pärast salvestamist redigeeritakse, vali uuesti"
-DocType: Consultation,In print,Trükis
-,Profit and Loss Statement,Kasumiaruanne
-DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
-,Sales Browser,Müük Browser
-DocType: Journal Entry,Total Credit,Kokku Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Kohalik
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Suur
-DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Kõik hindamine Groups
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Kokku {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Territoorium
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
-DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tasu
-apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
-DocType: Production Plan Item,Produced Qty,Toodetud kogus
-DocType: Vehicle Log,Fuel Qty,Kütus Kogus
-DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
-DocType: Course,Assessment,Hindamine
-DocType: Payment Entry Reference,Allocated,paigutatud
-apps/erpnext/erpnext/config/accounts.py +267,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
-DocType: Student Applicant,Application Status,Application staatus
-DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksused
-DocType: Fees,Fees,Tasud
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Tasumata kogusumma
-DocType: Sales Partner,Targets,Eesmärgid
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
-DocType: Price List,Price List Master,Hinnakiri Master
-DocType: GST Account,CESS Account,CESS konto
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
-,S.O. No.,SO No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Valige patsient
-DocType: Price List,Applicable for Countries,Rakendatav Riigid
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
-DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
-DocType: Student,AB-,AB-
-DocType: POS Profile,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
-DocType: Employee Education,Graduate,Lõpetama
-DocType: Leave Block List,Block Days,Block päeva
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik"
-DocType: Journal Entry,Excise Entry,Aktsiisi Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
-DocType: Issue,Issue Type,Probleemi tüüp
-DocType: Attendance,Leave Type,Jäta Type
-DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed
-DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
-DocType: Project,Copied From,kopeeritud
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Nimi viga: {0}
-DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
-DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
-,Salary Register,palk Registreeri
-DocType: Warehouse,Parent Warehouse,Parent Warehouse
-DocType: C-Form Invoice Detail,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
-apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määrake erinevate Laenuliigid
-DocType: Bin,FCFS Rate,FCFS Rate
-DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Tasumata summa
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aeg (min)
-DocType: Project Task,Working,Töö
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Finantsaasta
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ei kuulu Company {1}
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv."
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Maksta nii edasi
-DocType: Healthcare Settings,Out Patient Settings,Patsiendi seaded välja
-DocType: Account,Round Off,Ümardama
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Kogus peab olema positiivne
-DocType: Material Request Plan Item,Requested Qty,Taotletud Kogus
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad
-DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
-apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Valige seerianumbreid
-DocType: BOM Item,Scrap %,Vanametalli%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
-DocType: Maintenance Visit,Purposes,Eesmärgid
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
-DocType: Membership,Membership Status,Liikme staatus
-,Requested,Taotletud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,No Märkused
-DocType: Asset,In Maintenance,Hoolduses
-DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
-DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Juur tuleb arvesse rühm
-DocType: Consultation,Drug Prescription,Ravimite retseptiravim
-DocType: Fees,FEE.,Tasu.
-DocType: Employee Loan,Repaid/Closed,Tagastatud / Suletud
-DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
-DocType: Monthly Distribution,Distribution Name,Distribution nimi
-apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist"
-DocType: Course,Course Code,Kursuse kood
-apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
-DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
-DocType: Supplier Scorecard,Supplier Variables,Tarnija muutujad
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
-DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree.
-DocType: Journal Entry Account,Sales Invoice,Müügiarve
-DocType: Journal Entry Account,Party Balance,Partei Balance
-DocType: Cash Flow Mapper,Section Subtotal,Jaotis Vaheartikkel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Palun valige Rakenda soodustust
-DocType: Stock Settings,Sample Retention Warehouse,Proovide säilitamise ladu
-DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
-DocType: Physician,Physician Schedule,Arsti ajakava
-DocType: Purchase Invoice,Deemed Export,Kaalutud eksport
-DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
-DocType: Subscription,Half-yearly,Poolaasta-
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Raamatupidamine kirjet Stock
-DocType: Lab Test,LabTest Approver,LabTest heakskiitja
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
-DocType: Vehicle Service,Engine Oil,mootoriõli
-DocType: Sales Invoice,Sales Team1,Müük Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Punkt {0} ei ole olemas
-DocType: Sales Invoice,Customer Address,Kliendi aadress
-DocType: Employee Loan,Loan Details,laenu detailid
-DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio numbrid ei sobi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Makse taotlus {0}
-DocType: Item Barcode,Barcode Type,Vöötkoodi tüüp
-DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
-DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valige tüüp ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Link kõikidele maaühikutele, kus kasvab kultuur"
-DocType: Account,Root Type,Juur Type
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Maatükk
-DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
-DocType: BOM,Item UOM,Punkt UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
-DocType: Cheque Print Template,Primary Settings,esmane seaded
-DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Lisa Töötajad
-DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Mikroskoopilises
-DocType: Company,Standard Template,standard Template
-DocType: Training Event,Theory,teooria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} on külmutatud
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
-DocType: Payment Request,Mute Email,Mute Email
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
-DocType: Account,Account Number,Konto number
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
-DocType: Volunteer,Volunteer,Vabatahtlik
-DocType: Stock Entry,Subcontract,Alltöövõtuleping
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Palun sisestage {0} Esimene
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastuseid
-DocType: Production Order Operation,Actual End Time,Tegelik End Time
-DocType: Item,Manufacturer Part Number,Tootja arv
-DocType: Production Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
-DocType: Bin,Bin,Konteiner
-DocType: Crop,Crop Name,Taime nimetus
-DocType: SMS Log,No of Sent SMS,No saadetud SMS
-DocType: Antibiotic,Healthcare Administrator,Tervishoiu administraator
-apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Määra sihtmärk
-DocType: Dosage Strength,Dosage Strength,Annuse tugevus
-DocType: Account,Expense Account,Ärikohtumisteks
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Tarkvara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Värv
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Valitud objekti kehtivusaeg on kohustuslik
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi
-apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Tundlik
-DocType: Patient Appointment,Scheduled,Plaanitud
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Hinnapäring.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Valige klient
-DocType: Student Log,Academic,Akadeemiline
-DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Kasutaja {0} loodud
-DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
-apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Muuda koodi
-DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
-DocType: Stock Reconciliation,SR/,SR /
-DocType: Vehicle,Diesel,diisel
-apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Hinnakiri Valuuta ole valitud
-DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
-,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,Kuni
-DocType: Rename Tool,Rename Log,Nimeta Logi
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
-DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
-DocType: BOM,Scrap,vanametall
-apps/erpnext/erpnext/utilities/user_progress.py +214,Go to Instructors,Mine õpetajatele
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
-DocType: Quality Inspection,Inspection Type,Ülevaatus Type
-DocType: Fee Validity,Visited yet,Külastatud veel
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
-DocType: Assessment Result Tool,Result HTML,tulemus HTML
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
-apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased
-apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Palun valige {0}
-DocType: C-Form,C-Form No,C-vorm pole
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
-DocType: Water Analysis,Storage Temperature,Säilitustemperatuur
-DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Researcher,Teadur
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm Registreerimine Tool Student
-apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi või e on kohustuslik
-DocType: Member,MEM-,MEM-
-DocType: Instructor,Instructor Log,Juhendaja logi
-DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
-DocType: Student,Exit,Väljapääs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Juur Type on kohustuslik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eelseadistuste installimine ebaõnnestus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
-DocType: Chapter,Non Profit Manager,Mittetulundusjuht
-DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} loodud
-DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Ava sisenemise ajakiri
-DocType: Sales Invoice,Time Sheet List,Aeg leheloend
-DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
-DocType: Healthcare Settings,Result Printed,Tulemus trükitud
-DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Katseaeg
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Kuva {0}
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
-DocType: Project,Total Costing Amount (via Timesheets),Kogukulude summa (ajaveebide kaudu)
-DocType: Employee Advance,Expense Approver,Kulu Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group Group
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
-apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
-DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,trükitud
-DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
-DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused
-DocType: Patient Appointment,Reminded,Meenutas
-DocType: Patient,PID-,PID-
-DocType: Chapter Member,Chapter Member,Peatükk Liige
-DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkogus
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,teie organisatsiooni
-DocType: Fee Component,Fees Category,Tasud Kategooria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-DocType: Supplier Scorecard,Notify Employee,Teata töötajatest
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vali Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
-DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
-DocType: Attendance,Attendance Date,Osavõtt kuupäev
-apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
-DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
-DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
-DocType: Item,Valuation Method,Hindamismeetod
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Pool päeva
-DocType: Sales Invoice,Sales Team,Sales Team
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Duplicate kirje
-DocType: Program Enrollment Tool,Get Students,saada Õpilased
-DocType: Serial No,Under Warranty,Garantii alla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Error]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
-,Employee Birthday,Töötaja Sünnipäev
-apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool
-apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planeeritud kuni
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
-DocType: UOM,Must be Whole Number,Peab olema täisarv
-DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
-DocType: Purchase Invoice,Invoice Copy,arve koopia
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} ei ole olemas
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliendi Warehouse (valikuline)
-DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Reserveeritud allhankelepingute tegemiseks
-DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
-DocType: Shopping Cart Settings,Orders,Tellimused
-DocType: Employee Leave Approver,Leave Approver,Jäta Approver
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Palun valige partii
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
-DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
-DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
-DocType: Daily Work Summary Settings,Select Companies,Vali Ettevõtted
-,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
-DocType: Antibiotic,Healthcare,Tervishoid
-DocType: Target Detail,Target Detail,Target Detail
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,Single Variant,Üks variant
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kõik Jobs
-DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
-DocType: Program Enrollment,Mode of Transportation,Transpordiliik
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Vali osakond ...
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
-DocType: Account,Depreciation,Amortisatsioon
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
-DocType: Guardian Student,Guardian Student,Guardian Student
-DocType: Supplier,Credit Limit,Krediidilimiit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
-DocType: Salary Component,Salary Component,palk Component
-apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
-DocType: GL Entry,Voucher No,Voucher ei
-,Lead Owner Efficiency,Lead Omanik Efficiency
-DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
-DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
-DocType: Training Event,Trainer Email,treener Post
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materjal Taotlused {0} loodud
-DocType: Restaurant Reservation,No of People,Inimeste arv
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
-DocType: Purchase Invoice,Address and Contact,Aadress ja Kontakt
-DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
-DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
-apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student esitaja
-DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate
-DocType: Asset Category Account,Accumulated Depreciation Account,Akumuleeritud kulum konto
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,See meil on automaatselt genereeritud
-DocType: Stock Settings,Freeze Stock Entries,Freeze Stock kanded
-DocType: Program Enrollment,Boarding Student,boarding Student
-DocType: Asset,Expected Value After Useful Life,Oodatud väärtus pärast Kasulik Elu
-DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
-DocType: Activity Cost,Billing Rate,Arved Rate
-,Qty to Deliver,Kogus pakkuda
-,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
-DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
-apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Partei Type on kohustuslik
-DocType: Quality Inspection,Outgoing,Väljuv
-DocType: Material Request,Requested For,Taotletakse
-DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
-DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon
-DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Rahavood investeerimistegevusest
-DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} tuleb esitada
-DocType: Fee Schedule Program,Total Students,Õpilased kokku
-apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Viide # {0} dateeritud {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
-DocType: Member,Member,Liige
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage aadressid
-DocType: Pricing Rule,Item Code,Asja kood
-DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
-DocType: Journal Entry,User Remark,Kasutaja Märkus
-DocType: Lead,Market Segment,Turusegment
-DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
-DocType: Supplier Scorecard Period,Variables,Muutujad
-DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Sulgemine (Dr)
-DocType: Cheque Print Template,Cheque Size,Tšekk Suurus
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial No {0} ei laos
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Maksu- malli müügitehinguid.
-DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konto {0} ei ühti Company {1}
-DocType: Education Settings,Current Academic Year,Jooksva õppeaasta
-DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
-DocType: Asset,Number of Depreciations Booked,Arv Amortisatsiooniaruanne Broneeritud
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Vastu Töötaja Loan: {0}
-DocType: Landed Cost Item,Receipt Document,laekumine Dokumendi
-DocType: Employee Education,School/University,Kool / Ülikool
-DocType: Payment Request,Reference Details,Viide Üksikasjad
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
-DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
-DocType: Share Transfer,(including),(kaasa arvatud)
-DocType: Asset,Double Declining Balance,Double Degressiivne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
-DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
-DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
-DocType: Attendance,On Leave,puhkusel
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
-apps/erpnext/erpnext/config/hr.py +310,Leave Management,Jäta juhtimine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi poolt konto
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Palun vali Töötaja
-DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
-DocType: Lead,Lower Income,Madalama sissetulekuga
-DocType: Restaurant Order Entry,Current Order,Praegune tellimus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
-apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Avage programmid
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Tootmise et mitte loodud
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
-DocType: Asset,Fully Depreciated,täielikult amortiseerunud
-DocType: Item Barcode,UPC-A,UPC-A
-,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
-apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
-DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
-DocType: Consultation,Patient,Patsient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
-DocType: Land Unit,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
-apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Järjekorra number ja partii
-DocType: Warranty Claim,From Company,Allikas: Company
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
-DocType: Supplier Scorecard Period,Calculations,Arvutused
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Väärtus või Kogus
-DocType: Payment Terms Template,Payment Terms,Maksetingimused
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
-apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minut
-DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
-DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
-apps/erpnext/erpnext/utilities/user_progress.py +118,Go to Suppliers,Mine pakkujatele
-,Qty to Receive,Kogus Receive
-DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
-DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
-DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-DocType: Sales Partner,Retailer,Jaemüüja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Kõik Tarnija liigid
-DocType: Donor,Donor,Doonor
-DocType: Global Defaults,Disable In Words,Keela sõnades
-apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
-DocType: Sales Order,% Delivered,% Tarnitakse
-apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress
-DocType: Production Order,PRO-,pa-
-DocType: Patient,Medical History,Meditsiiniline ajalugu
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank arvelduskrediidi kontot
-DocType: Patient,Patient ID,Patsiendi ID
-DocType: Physician Schedule,Schedule Name,Ajakava nimi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Lisa kõik pakkujad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Sirvi Bom
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Tagatud laenud
-DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
-DocType: Lab Test Groups,Normal Range,Normaalne vahemik
-DocType: Academic Term,Academic Year,Õppeaasta
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72,Available Selling,Saadaval müügil
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Algsaldo Equity
-DocType: Lead,CRM,CRM
-DocType: Purchase Invoice,N,N
-apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,ülejäänud
-DocType: Appraisal,Appraisal,Hinnang
-DocType: Purchase Invoice,GST Details,GST üksikasjad
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E saadetakse tarnija {0}
-DocType: Item,Default Sales Unit of Measure,Vaikimüügi mõõtühik
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Õppeaasta:
-DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Kuupäev korratakse
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Loo lõivu
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
-DocType: Training Event,Start Time,Algusaeg
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Vali Kogus
-DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number
-DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Lahku sellest Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Hankige tarnijaid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} ei leitud üksusele {1}
-apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Mine kursustele
-DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
-DocType: Salary Slip,Hour Rate,Tund Rate
-DocType: Stock Settings,Item Naming By,Punkt nimetamine By
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
-DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Konto {0} ei ole olemas
-DocType: Project,Project Type,Projekti tüüp
-apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
-apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Kulude erinevate tegevuste
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
-DocType: Timesheet,Billing Details,Arved detailid
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
-DocType: BOM,Inspection Required,Ülevaatus Nõutav
-DocType: Purchase Invoice Item,PR Detail,PR Detail
-DocType: Driving License Category,Class,Klass
-DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta
-DocType: Vital Signs,BMI,BMI
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
-DocType: Assessment Plan,Program,programm
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
-DocType: Serial No,Is Cancelled,Kas Tühistatud
-DocType: Student Group,Group Based On,Grupp põhineb
-DocType: Journal Entry,Bill Date,Bill kuupäev
-DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoorsed SMS-teated
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Teenuse toode, tüüp, sagedus ja kulude summa on vajalik"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
-DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalüüsi kriteeriumid
-DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
-DocType: Supplier,Supplier Details,Tarnija Üksikasjad
-DocType: Setup Progress,Setup Progress,Seadistamine Progress
-DocType: Hub Settings,Publish Items to Hub,Avalda tooteid Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Raha telegraafiülekanne
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Vaata kõiki
-DocType: Vehicle Log,Invoice Ref,arve Ref
-DocType: Company,Default Income Account,Vaikimisi tulukonto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliendi Group / Klienditeenindus
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit)
-DocType: Sales Invoice,Time Sheets,ajatabelid
-DocType: Lab Test Template,Change In Item,Muuda punktis
-DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
-DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
-apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Pank ja maksed
-,Welcome to ERPNext,Tere tulemast ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-posti meeldetuletused saadetakse kõigile e-posti kontaktide osapooltele
-DocType: Patient,A Negative,Negatiivne
-apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata.
-DocType: Lead,From Customer,Siit Klienditeenindus
-apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Kutsub
-apps/erpnext/erpnext/utilities/user_progress.py +140,A Product,Toode
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207,Batches,Partiid
-apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava
-DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
-DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
-DocType: Customs Tariff Number,Tariff Number,Tariifne arv
-DocType: Production Order Item,Available Qty at WIP Warehouse,Saadaval Kogus on WIP Warehouse
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Kavandatav
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
-DocType: Notification Control,Quotation Message,Tsitaat Message
-DocType: Employee Loan,Employee Loan Application,Töötaja Laenutaotlus
-DocType: Issue,Opening Date,Avamise kuupäev
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Palun salvestage patsient kõigepealt
-apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
-DocType: Program Enrollment,Public Transport,Ühistransport
-DocType: Soil Texture,Silt Composition (%),Silt koostis (%)
-DocType: Journal Entry,Remark,Märkus
-DocType: Healthcare Settings,Avoid Confirmation,Vältida Kinnitamist
-DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Vaikimisi tulu kontod, mida tuleb kasutada, kui arst ei soovi broneerida konsultatsioonitasusid."
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehed ja vaba
-DocType: Education Settings,Current Academic Term,Praegune õppeaasta jooksul
-DocType: Sales Order,Not Billed,Ei maksustata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
-apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
-,Item Balance (Simple),Kirje Balanss (lihtne)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
-DocType: POS Profile,Write Off Account,Kirjutage Off konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Võlateate Amt
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Soodus summa
-DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
-DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Vaikeväärtuste määramine ebaõnnestus
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee arveid
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Rahavood äritegevusest
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
-DocType: Student Admission,Admission End Date,Sissepääs End Date
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alltöövõtt
-DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group
-DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
-DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Palun valige kliendile
-DocType: C-Form,I,mina
-DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
-DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
-DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
-DocType: Assessment Plan,Assessment Plan,hindamise kava
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klient {0} on loodud.
-DocType: Stock Settings,Limit Percent,Limit protsent
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
-,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
-DocType: Sample Collection,No. of print,Prindi arv
-DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
-DocType: Assessment Plan,Examiner,eksamineerija
-DocType: Student,Siblings,Õed
-DocType: Journal Entry,Stock Entry,Stock Entry
-DocType: Payment Entry,Payment References,maksmise
-DocType: C-Form,C-FORM-,C-Form
-DocType: Vehicle,Insurance Details,Kindlustus detailid
-DocType: Account,Payable,Maksmisele kuuluv
-DocType: Share Balance,Share Type,Jaga tüüp
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
-apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Nõuded ({0})
-DocType: Pricing Rule,Margin,varu
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brutokasum%
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Muuda POS-profiili
-DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hindamisaruanne
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
-apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Ettevõtte nimi pole sama
-DocType: Lead,Address Desc,Aadress otsimiseks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Partei on kohustuslik
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
-DocType: Topic,Topic Name,Teema nimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valige kehtiv kuupäev
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Vali laadi oma äri.
-DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
-<br>
-Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
-<br>
-Descriptive for tests which have multiple result components and corresponding result entry fields.
-<br>
-Grouped for test templates which are a group of other test templates.
-<br>
-No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Üksikasju tulemuste jaoks, mis nõuavad ainult ühte sisendit, tulemuseks UOM ja normaalväärtus <br> Ühendus tulemuste jaoks, mis nõuavad mitut sisendvälja vastavate sündmuste nimede, tulemuste UOM-ide ja normaalväärtustega <br> Kirjeldav testide jaoks, millel on mitu tulemuse komponenti ja vastavaid tulemuse sisestusvälju. <br> Rühmitatud katse mallideks, mis on teiste katse mallide rühma. <br> Tulemuste testimiseks pole tulemust. Samuti ei ole loodud ühtki laboritesti. nt. Rühmitatud tulemuste alamtestid."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikaat kande Viiteid {1} {2}
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Eksamineerijana
-DocType: Asset Movement,Source Warehouse,Allikas Warehouse
-DocType: Installation Note,Installation Date,Paigaldamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Jaga Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Müügiarve {0} loodud
-DocType: Employee,Confirmation Date,Kinnitus kuupäev
-DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
-DocType: Soil Texture,Silty Clay,Silty Clay
-DocType: Account,Accumulated Depreciation,akumuleeritud kulum
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Alaline nimi
-DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
-DocType: Employee Loan Application,Required by Date,Vajalik kuupäev
-DocType: Lead,Lead Owner,Plii Omanik
-DocType: Production Plan,Sales Orders Detail,Müügitellimuste üksikasjad
-DocType: Bin,Requested Quantity,taotletud Kogus
-DocType: Patient,Marital Status,Perekonnaseis
-DocType: Stock Settings,Auto Material Request,Auto Material taotlus
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
-DocType: Customer,CUST-,CUST-
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Palgatõend ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
-apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Mitmed variandid
-DocType: Sales Invoice,Against Income Account,Sissetuleku konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Palun logige sisse teise kasutajana.
-DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevase töö kokkuvõtte grupi kasutaja
-DocType: Territory,Territory Targets,Territoorium Eesmärgid
-DocType: Soil Analysis,Ca/Mg,Ca / Mg
-DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1}
-DocType: Cheque Print Template,Starting position from top edge,Lähteasend ülevalt servast
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross kasum / kahjum
-,Warehouse wise Item Balance Age and Value,Ladu tark Punkt Balance Vanus ja väärtus
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
-apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
-DocType: Program Enrollment,Walking,kõndimine
-DocType: Student Guardian,Student Guardian,Student Guardian
-DocType: Member,Member Name,Liikme nimi
-DocType: Stock Settings,Use Naming Series,Kasutage nimeserverit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
-DocType: POS Profile,Update Stock,Värskenda Stock
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,tellimusel
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
-DocType: Membership,Payment Details,Makse andmed
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
-DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
-apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tarnija tulemuskaardi hindamine alaline
-DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
-apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
-DocType: Purchase Invoice,Terms,Tingimused
-DocType: Academic Term,Term Name,Term Nimi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Krediit ({0})
-DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
-,Item-wise Sales History,Punkt tark Sales ajalugu
-DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa
-DocType: Land Unit,Land Unit,Maaüksus
-,Purchase Analytics,Ostu Analytics
-DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
-DocType: Asset Maintenance Log,Task,Ülesanne
-DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
-DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
-DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal
-,Stock Ledger,Laožurnaal
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinda: {0}
-DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Eesmärk peab olema üks {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Täitke vorm ja salvestage see
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tegelik Kogus laos
-DocType: Homepage,"URL for ""All Products""",URL "Kõik tooted"
-DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Saada SMS
-DocType: Supplier Scorecard Criteria,Max Score,Max Score
-DocType: Cheque Print Template,Width of amount in word,Laius summa sõnaga
-DocType: Company,Default Letter Head,Vaikimisi kiri Head
-DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
-DocType: Hotel Room Amenity,Billable,Arveldatavate
-DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind
-DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
-DocType: Cash Flow Mapper,Section Name,Sektsiooni nimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Reorder Kogus
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Praegune noorele
-DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
-apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Maha kirjutama
-DocType: Timesheet Detail,Operation ID,Operation ID
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
-DocType: Task,depends_on,oleneb
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
-DocType: Water Analysis,Appearance,Välimus
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Keskm. Hinnakirja hinna ostmine
-DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
-apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Liikmeinfo
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Varade hooldus
-,Sales Payment Summary,Müügimaksete kokkuvõte
-DocType: Restaurant,Restaurant,Restoran
-apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
-DocType: Patient,Account Details,Konto üksikasjad
-DocType: Crop,Materials Required,Nõutavad materjalid
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,No õpilased Leitud
-DocType: Medical Department,Medical Department,Meditsiini osakond
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnijate tulemuskaardi hindamise kriteeriumid
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Arve Postitamise kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma
-DocType: Purchase Invoice,Rounded Total,Ümardatud kokku
-DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
-DocType: Crop Cycle,Linked Land Unit,Seotud maaüksus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
-DocType: Program Enrollment,School House,School House
-DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
-DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nr Õpilased
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Mine kasutajatele
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
-apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
-DocType: Training Event,Seminar,seminar
-DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
-DocType: Item,Supplier Items,Tarnija Esemed
-DocType: Opportunity,Opportunity Type,Opportunity Type
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Uus firma
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
-DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
-DocType: Cheque Print Template,Cheque Width,Tšekk Laius
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
-DocType: Fee Schedule,Fee Schedule,Fee Ajakava
-DocType: Hub Settings,Publish Availability,Avalda saadavust
-DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ei saa teisendada selle mitterühma. Lasteülesanded on olemas.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
-,Stock Ageing,Stock Ageing
-apps/erpnext/erpnext/education/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
-DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
-apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Töögraafik
-DocType: Volunteer,Afternoon,Pärastlõunal
-apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} "{1}" on keelatud
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
-DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
-DocType: Timesheet,Total Billable Amount,Kokku Arve summa
-DocType: Customer,Credit Limit and Payment Terms,Krediidilimiit ja maksetingimused
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
-apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Telli sissekanne
-DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
-DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
-DocType: Chapter,Chapter Members,Peatükk Liikmed
-DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
-apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Projekt {0} on juba olemas
-DocType: Medical Department,Nursing User,Õendusabi kasutaja
-DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Vastutus
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
-DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
-DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halvenemine
-DocType: Sales Person,Sales Person Name,Sales Person Nimi
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
-apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Lisa Kasutajad
-DocType: POS Item Group,Item Group,Punkt Group
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Tudengirühm:
-DocType: Item,Safety Stock,kindlustusvaru
-DocType: Healthcare Settings,Healthcare Settings,Tervishoiuteenuse sätted
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
-DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
-apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Tee variandid
-DocType: Item,Default BOM,Vaikimisi Bom
-DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,Võlateate Summa
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
-apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Kokku Tasumata Amt
-DocType: Journal Entry,Printing Settings,Printing Settings
-DocType: Employee Advance,Advance Account,Ettemaksekonto
-DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
-DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autod
-DocType: Vehicle,Insurance Company,Kindlustusselts
-DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,muutuja
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht
-DocType: Chapter,Members,Liikmed
-DocType: Student,Student Email Address,Student e-posti aadress
-DocType: Item,Hub Warehouse,Rummu laos
-DocType: Assessment Plan,From Time,Time
-DocType: Hotel Settings,Hotel Settings,Hotelli seaded
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos:
-DocType: Notification Control,Custom Message,Custom Message
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investeerimispanganduse
-DocType: Purchase Invoice,input,sisend
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress
-DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
-apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
-DocType: POS Profile,POS Profile Name,Posti profiili nimi
-DocType: Hotel Room Reservation,Booked,Broneeritud
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
-DocType: Purchase Invoice Item,Rate,Määr
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Intern
-DocType: Delivery Stop,Address Name,aadress Nimi
-DocType: Stock Entry,From BOM,Siit Bom
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},{0} {1} jagamine
-DocType: Assessment Code,Assessment Code,Hinnang kood
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Põhiline
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
-DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
-DocType: Salary Slip,Salary Structure,Palgastruktuur
-DocType: Account,Bank,Pank
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennukompanii
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Väljaanne Material
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Korrapärase loomise ajal tekkis viga
-DocType: Material Request Item,For Warehouse,Sest Warehouse
-DocType: Employee,Offer Date,Pakkuda kuupäev
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
-DocType: Purchase Invoice Item,Serial No,Seerianumber
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
-DocType: Purchase Invoice,Print Language,Prindi keel
-DocType: Salary Slip,Total Working Hours,Töötundide
-DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
-DocType: Subscription,Next Schedule Date,Järgmise ajakava kuupäev
-DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
-DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Sisesta väärtus peab olema positiivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Kõik aladel
-DocType: Purchase Invoice,Items,Esemed
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student juba registreerunud.
-DocType: Fiscal Year,Year Name,Aasta nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
-DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode
-DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Taotlus tsitaadid
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
-apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematoloogia
-DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
-DocType: Student Language,Student Language,Student keel
-apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
-DocType: Cash Flow Mapping,Is Working Capital,Kas käibekapital
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Tellimus / Caster%
-apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Salvesta patsiendil Vitals
-DocType: Fee Schedule,Institution,Institutsioon
-DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud
-DocType: Issue,Opening Time,Avamine aeg
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
-DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
-DocType: Delivery Note Item,From Warehouse,Siit Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
-DocType: Hotel Settings,Default Customer,Vaikimisi klient
-DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
-DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
-DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
-DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tulemuskaardid
-DocType: Tax Rule,Shipping City,Kohaletoimetamine City
-DocType: Notification Control,Customize the Notification,Kohanda teatamine
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Rahavoog äritegevusest
-DocType: Purchase Invoice,Shipping Rule,Kohaletoimetamine reegel
-DocType: Patient Relation,Spouse,Abikaasa
-DocType: Lab Test Groups,Add Test,Lisa test
-DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
-DocType: Journal Entry,Print Heading,Prindi Rubriik
-apps/erpnext/erpnext/config/stock.py +146,Delivery Trip service tours to customers.,Toimetaja Reisi teeninduskäik klientidele.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kokku ei saa olla null
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
-DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimaalne lubatud väärtus
-DocType: Journal Entry Account,Employee Advance,Töötaja ettemaks
-DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
-DocType: Lab Test Template,Sensitivity,Tundlikkus
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Toormaterjal
-DocType: Leave Application,Follow via Email,Järgige e-posti teel
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Taimed ja masinad
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
-DocType: Payment Entry,Internal Transfer,Siseülekandevormi
-DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev
-DocType: Leave Control Panel,Carry Forward,Kanda
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
-DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda."
-DocType: Crop Cycle,Detected Disease,Tuvastatud haigus
-,Produced,Produtseeritud
-DocType: Item,Item Code for Suppliers,Kood tarnijatele
-DocType: Issue,Raised By (Email),Tõstatatud (E)
-DocType: Training Event,Trainer Name,treener Nimi
-DocType: Mode of Payment,General,Üldine
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
-apps/erpnext/erpnext/config/accounts.py +144,Match Payments with Invoices,Match Maksed arvetega
-DocType: Journal Entry,Bank Entry,Bank Entry
-DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
-,Profitability Analysis,tasuvuse analüüsi
-DocType: Fees,Student Email,Õpilase e-post
-DocType: Supplier,Prevent POs,Vältida tootjaorganisatsioone
-DocType: Patient,"Allergies, Medical and Surgical History","Allergia, meditsiini- ja kirurgiajalugu"
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Lisa ostukorvi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-DocType: Guardian,Interests,Huvid
-apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Võimalda / blokeeri valuutades.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} poolepäeval Peatud {1}
-DocType: Production Plan,Get Material Request,Saada Materjal taotlus
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postikulude
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
-,Item Variant Details,Üksuse variandi üksikasjad
-DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
-apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kokku olevik
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,raamatupidamise aastaaruanne
-DocType: Drug Prescription,Hour,Tund
-DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Palun vali kogus elemendi {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
-DocType: Lead,Lead Type,Plii Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Kõik need teemad on juba arve
-DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
-DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
-DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
-DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu
-DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
-DocType: Purchase Invoice,Export Type,Ekspordi tüüp
-DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
-DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
-,Point of Sale,Müügikoht
-DocType: Payment Entry,Received Amount,Saadud summa
-DocType: Patient,Widow,Naine
-DocType: GST Settings,GSTIN Email Sent On,GSTIN saadetud ja
-DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
-DocType: Crop,Planting UOM,UOMi istutamine
-DocType: Account,Tax,Maks
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Märgistatud
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Kokkuvõte avamise arvete kohta
-DocType: Education Settings,Education Manager,Haridusjuht
-DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimaalne pikkus iga taime vahel optimaalse kasvu jaoks
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Jaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry"
-DocType: Quality Inspection,Report Date,Aruande kuupäev
-DocType: Student,Middle Name,Keskmine nimi
-DocType: C-Form,Invoices,Arved
-DocType: Water Analysis,Type of Sample,Proovi tüüp
-DocType: Batch,Source Document Name,Allikas Dokumendi nimi
-DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
-DocType: Job Opening,Job Title,Töö nimetus
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Palun seadke tarnija tüüp ostunäidetesse.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
-DocType: Lab Test,Test Name,Testi nimi
-apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
-apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,gramm
-DocType: Supplier Scorecard,Per Month,Kuus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Arvestada prognoositud amortisatsiooni ajakava, mis põhineb eelarveaastal"
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
-DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
-DocType: POS Customer Group,Customer Group,Kliendi Group
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
-DocType: BOM,Website Description,Koduleht kirjeldus
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Net omakapitali
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
-DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,kviitung
-,Sales Register,Müügiregister
-DocType: Daily Work Summary Group,Send Emails At,Saada e-kirju
-DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
-apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
-DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
-apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Nr Kliendid veel!
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavoogude aruanne
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Ükski materiaalne taotlus pole loodud
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
-DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
-DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Ajakohad on lisatud
-DocType: Item,Attributes,Näitajad
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Malli lubamine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,Palun sisestage maha konto
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
-DocType: Patient,B Negative,B on negatiivne
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
-DocType: Hotel Room,Hotel Room,Hotellituba
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
-DocType: Student,Guardian Details,Guardian detailid
-DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark õpib mitu töötajat
-DocType: Agriculture Task,Start Day,Alguspäeva
-DocType: Vehicle,Chassis No,Tehasetähis
-DocType: Payment Request,Initiated,Algatatud
-DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Valige BOM
-DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
-DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
-DocType: Project Task,View Timesheet,Kuva ajaveht
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Lõppkuupäev peab olema suurem kui alguskuupäev
-DocType: Leave Type,Is Encash,Kas kasseerima
-DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
-apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Lõpeta
-DocType: Project,Expected End Date,Oodatud End Date
-DocType: Budget Account,Budget Amount,Eelarve summa
-DocType: Donor,Donor Name,Abiandja nimi
-DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Kaubanduslik
-DocType: Patient,Alcohol Current Use,Alkoholi praegune kasutamine
-DocType: Student Admission Program,Student Admission Program,Tudengite vastuvõtu programm
-DocType: Payment Entry,Account Paid To,Konto Paide
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
- Possible reasons: <br>\
- 1. Net pay is less than 0. <br>\
- 2. Company Email Address specified in employee master is not valid. <br>",Palkade libisemist ei õnnestunud esitada <br> \ Võimalikud põhjused: <br> \ 1. Netopalk on väiksem kui 0. <br> \ 2. Töövõtte kapteni määratud ettevõtte e-posti aadress ei kehti. <br>
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
-DocType: Expense Claim,More Details,Rohkem detaile
-DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Rida {0} # Konto tüüp peab olema "Põhivarade"
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kogus
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ja unchcked keelatud
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seeria on kohustuslik
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finantsteenused
-DocType: Student Sibling,Student ID,Õpilase ID
-apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
-DocType: Opening Invoice Creation Tool,Sales,Läbimüük
-DocType: Stock Entry Detail,Basic Amount,Põhisummat
-DocType: Training Event,Exam,eksam
-DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
-DocType: Leave Allocation,Unused leaves,Kasutamata lehed
-DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
-DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Kr
-DocType: Tax Rule,Billing State,Arved riik
-DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
-DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Tähtaeg on kohustuslik
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Broneeritud toad
-DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From
-DocType: Naming Series,Setup Series,Setup Series
-DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast
-DocType: Shareholder,Contact HTML,Kontakt HTML
-apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Registreerimistasu ei saa olla null
-DocType: Disease,Treatment Period,Ravi periood
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Tulemus on juba esitatud
-apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul
-,Inactive Customers,Passiivne Kliendid
-DocType: Student Admission Program,Maximum Age,Maksimaalne vanus
-apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.
-DocType: Landed Cost Voucher,LCV,VTS
-DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?
-DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole
-DocType: Cheque Print Template,Message to show,Sõnum näidata
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Jaekaubandus
-DocType: Student Attendance,Absent,Puuduv
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Toote Bundle
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
-DocType: GL Entry,Remarks,Märkused
-DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellitoa mugavus
-DocType: Payment Entry,Account Paid From,Konto makstud
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
-DocType: Task,Parent Task,Vanemate ülesanne
-DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tee Lead
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prindi ja Stationery
-DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Saada Tarnija kirjad
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
-DocType: Chapter Member,Leave Reason,Jätke põhjus
-DocType: Guardian Interest,Guardian Interest,Guardian Intress
-DocType: Volunteer,Availability,Kättesaadavus
-apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
-apps/erpnext/erpnext/config/hr.py +182,Training,koolitus
-DocType: Timesheet,Employee Detail,töötaja Detail
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
-DocType: Lab Prescription,Test Code,Testi kood
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
-DocType: Job Offer,Awaiting Response,Vastuse ootamine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ülal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Kogusumma {0}
-apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},Vale atribuut {0} {1}
-DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
-DocType: Training Event Employee,Optional,Valikuline
-DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
-DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
-DocType: Chapter,Region,Piirkond
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
-DocType: Holiday List,Weekly Off,Weekly Off
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Laadi uuesti seotud analüüs
-DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
-DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
-DocType: Serial No,Creation Time,Loomise aeg
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tulud kokku
-DocType: Patient,Other Risk Factors,Muud riskitegurid
-DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi
-,Monthly Attendance Sheet,Kuu osavõtt Sheet
-DocType: Production Order Item,Production Order Item,Tootmise Telli toode
-apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Kirjet ei leitud
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
-DocType: Vehicle,Policy No,poliitika pole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Võta Kirjed Toote Bundle
-DocType: Asset,Straight Line,Sirgjoon
-DocType: Project User,Project User,projekti Kasutaja
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,lõhe
-DocType: GL Entry,Is Advance,Kas Advance
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
-DocType: Item,Default Purchase Unit of Measure,Vaikimisi ostuühik
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viimase Side kuupäev
-DocType: Sales Team,Contact No.,Võta No.
-DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
-DocType: Land Unit,Land Unit Details,Maaüksuse üksikasjad
-DocType: Land Unit,Latitude,Laiuskraad
-DocType: Production Order,Scrap Warehouse,Vanametalli Warehouse
-DocType: Production Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta"
-DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
-apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht
-apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
-DocType: Authorization Rule,Authorization Rule,Luba reegel
-DocType: POS Profile,Offline POS Section,Offline POS-i sektsioon
-DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
-apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Tehnilisi
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Kokku (Credit)
-DocType: Repayment Schedule,Payment Date,maksekuupäev
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uus Partii Kogus
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Järjekorranumber
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
-DocType: Program Enrollment,Institute's Bus,Instituudi buss
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
-DocType: Supplier Scorecard Scoring Variable,Path,Tee
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
-DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Seis
-DocType: Salary Detail,Formula,valem
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
-DocType: Lab Test Template,Lab Test Template,Lab Test Template
-apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Müügikonto
-DocType: Purchase Invoice Item,Total Weight,Kogukaal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Müügiprovisjon
-DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
-DocType: Tax Rule,Billing Country,Arved Riik
-DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
-DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
-DocType: Asset Maintenance Task,Assign To Name,Määra nimi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Esinduskulud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
-DocType: Consultation,Age,Ajastu
-DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
-DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
-DocType: Company,Default Employee Advance Account,Vaikimisi töötaja eelkonto
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Puhkuseavalduste.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
-DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Kohtukulude
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Palun valige kogus real
-apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine
-DocType: Purchase Invoice,Posting Time,Foorumi aeg
-DocType: Timesheet,% Amount Billed,% Arve summa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Kellaaja määramine" pole määratud Dr {0} -ni. Lisage see arsti kaptenisse.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefoni kulud
-DocType: Sales Partner,Logo,Logo
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda."
-apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},No Punkt Serial No {0}
-DocType: Email Digest,Open Notifications,Avatud teated
-DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Otsesed kulud
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
-DocType: Maintenance Visit,Breakdown,Lagunema
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisage kohandatud väljal liitumine doctypes {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
-DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
-DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
-DocType: Appraisal,HR,HR
-DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
-DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Karistusest
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid
-DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Tagasi / kreeditarve
-DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Kokku Paide summa
-DocType: GST Settings,B2C Limit,B2C piirang
-DocType: Production Order Item,Transferred Qty,Kantud Kogus
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planeerimine
-DocType: Share Balance,Issued,Emiteeritud
-apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
-DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
-DocType: Journal Entry,Cash Entry,Raha Entry
-DocType: Production Plan,Get Items For Production Order,Hankige tooteid tellimuse jaoks
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
-DocType: Leave Application,Half Day Date,Pool päeva kuupäev
-DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-DocType: Sales Partner,Contact Desc,Võta otsimiseks
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tüüp lehed nagu juhuslik, haige vms"
-DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
-DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
-DocType: Assessment Result,Student Name,Õpilase nimi
-DocType: Brand,Item Manager,Punkt Manager
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,palgafond on tasulised
-DocType: Buying Settings,Default Supplier Type,Vaikimisi Tarnija Type
-DocType: Plant Analysis,Collection Datetime,Kogumiskuupäev
-DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Ettevõte lühend
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57,User {0} does not exist,Kasutaja {0} ei ole olemas
-DocType: Payment Term,Day(s) after invoice date,Päev (d) pärast arve kuupäeva
-DocType: Payment Schedule,Payment Schedule,Maksegraafik
-DocType: Subscription,SUB-,SUB-
-DocType: Item Attribute Value,Abbreviation,Lühend
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Makse Entry juba olemas
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Palk malli kapten.
-apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patoloogia
-DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
-DocType: Hotel Room,Hotel Manager,Hotellijuhataja
-DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
-DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
-,Sales Funnel,Müügi lehtri
-apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Lühend on kohustuslik
-DocType: Project,Task Progress,ülesanne Progress
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Ostukorvi
-,Qty to Transfer,Kogus Transfer
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
-,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Kõik kliendigruppide
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
-apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
-DocType: Products Settings,Products Settings,tooted seaded
-,Item Price Stock,Toode Hind Laos
-DocType: Lab Prescription,Test Created,Test loodud
-DocType: Healthcare Settings,Custom Signature in Print,Kohandatud allkiri printimisel
-DocType: Account,Temporary,Ajutine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,Kliendi LPO nr
-DocType: Program,Courses,Kursused
-DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretär
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut"
-DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
-DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Määrake Company
-DocType: Pricing Rule,Buying,Ostmine
-apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised
-DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
-DocType: Patient,AB Negative,AB Negatiiv
-DocType: Sample Collection,SMPL-,SMPL-
-DocType: POS Profile,Apply Discount On,Kanna soodustust
-DocType: Member,Membership Type,Liikmelisuse tüüp
-,Reqd By Date,Reqd By Date
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Võlausaldajad
-DocType: Assessment Plan,Assessment Name,Hinnang Nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Kuva PDC prindis
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Tööpakkumine
-apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
-,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Tarnija Tsitaat
-DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
-apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
-DocType: Consultation,C-,C-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
-DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus
-DocType: Item,Opening Stock,algvaru
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
-DocType: Lab Test,Result Date,Tulemuse kuupäev
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC kuupäev
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on kohustuslik Tagasi
-DocType: Purchase Order,To Receive,Saama
-apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
-DocType: Asset,Asset Owner,Vara omanik
-DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kokku Dispersioon
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maakleritasu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
-DocType: Customer,From Lead,Plii
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
-DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
-DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
-DocType: Serial No,Out of Warranty,Out of Garantii
-DocType: BOM Update Tool,Replace,Vahetage
-apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tooteid ei leidu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
-DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Projekti nimi
-DocType: Customer,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
-DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna
-DocType: Production Order,Required Items,VAJAMINEVA
-DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
-apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inimressurss
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
-DocType: Disease,Treatment Task,Ravi ülesanne
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,TULUMAKSUVARA
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Tootmise Tellimuse olnud {0}
-DocType: BOM Item,BOM No,Bom pole
-DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
-DocType: Item,Moving Average,Libisev keskmine
-DocType: BOM Update Tool,The BOM which will be replaced,BOM mis asendatakse
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektroonikaseadmete
-DocType: Asset,Maintenance Required,Nõutav hooldus
-DocType: Account,Debit,Deebet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
-DocType: Production Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Laadi käimist alates .csv faili
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Tasumata Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
-apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
-DocType: Asset Maintenance Team,Maintenance Team Name,Hooldus meeskonna nimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient on kohustuslik, kui klient on valitud võimalusest"
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
-DocType: Currency Exchange,To Currency,Et Valuuta
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
-apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Tüübid kulude langus.
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
-DocType: Item,Taxes,Maksud
-DocType: Purchase Invoice,capital goods,kapitalikaubad
-DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Paide ja ei ole esitanud
-DocType: Project,Default Cost Center,Vaikimisi Cost Center
-DocType: Bank Guarantee,End Date,End Date
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
-DocType: Budget,Budget Accounts,Eelarve Accounts
-DocType: Employee,Internal Work History,Sisemine tööandjad
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumuleeritud kulum summa
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Tarnija tulemuskaardi muutuja
-DocType: Employee Loan,Fully Disbursed,täielikult välja
-DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
-DocType: Account,Expense,Kulu
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
-apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kliendid ja tarnijad
-DocType: Item Attribute,From Range,Siit Range
-DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
-DocType: Hotel Room Reservation,Invoiced,Arved arvele
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Igapäevase töö kokkuvõte Seaded Company
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Saada see Production Tellimus edasiseks töötlemiseks.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata."
-DocType: Payment Term,Day(s) after the end of the invoice month,Päev (d) pärast arve kuu lõppu
-DocType: Assessment Group,Parent Assessment Group,Parent hindamine Group
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tööturg
-,Sales Order Trends,Sales Order Trends
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number " väli ei tohi olla tühi ega väärtus väiksem kui 1.
-DocType: Employee,Held On,Toimunud
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tootmine toode
-,Employee Information,Töötaja Information
-DocType: Stock Entry Detail,Additional Cost,Lisakulu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Tee Tarnija Tsitaat
-DocType: Quality Inspection,Incoming,Saabuva
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
-DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,korduvate andmete genereerimiseks
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual Leave
-DocType: Agriculture Task,End Day,Lõpupäev
-DocType: Batch,Batch ID,Partii nr
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Märkus: {0}
-,Delivery Note Trends,Toimetaja märkus Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Nädala kokkuvõte
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
-DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
-DocType: Student Group Creation Tool,Get Courses,saada Kursused
-DocType: GL Entry,Party,Osapool
-DocType: Healthcare Settings,Patient Name,Patsiendi nimi
-DocType: Variant Field,Variant Field,Variant Field
-DocType: Sales Order,Delivery Date,Toimetaja kuupäev
-DocType: Opportunity,Opportunity Date,Opportunity kuupäev
-DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi Against ostutšekk
-DocType: Water Analysis,Person Responsible,Vastutav isik
-DocType: Request for Quotation Item,Request for Quotation Item,Hinnapäring toode
-DocType: Purchase Order,To Bill,Et Bill
-DocType: Material Request,% Ordered,% Tellitud
-DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Tükitöö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Keskm. Ostmine Rate
-DocType: Share Balance,From No,Alates nr
-DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
-DocType: Employee,History In Company,Ajalugu Company
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Uus saatja {sender}
-DocType: Customer,Customer Primary Address,Kliendi peamine aadress
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
-DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
-DocType: Share Balance,Is Company,Kas ettevõte
-DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Sama toode on kantud mitu korda
-DocType: Department,Leave Block List,Jäta Block loetelu
-DocType: Purchase Invoice,Tax ID,Maksu- ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
-DocType: Accounts Settings,Accounts Settings,Kontod Seaded
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformatted aadress {0}, siis määrata jätkata."
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide"
-DocType: Maintenance Team Member,Team Member,Meeskonna liige
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei esitata tulemust
-DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
-DocType: Employee Loan,Rate of Interest (%) / Year,Intressimäär (%) / Aasta
-,Project Quantity,projekti Kogus
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud""
-DocType: Opportunity,To Discuss,Arutama
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
-DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Ajutise konto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Black
-DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
-DocType: Shareholder,Contact List,Kontaktide nimekiri
-DocType: Account,Auditor,Audiitor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} tooted on valmistatud
-apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Lisateave
-DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
-DocType: Purchase Invoice,Return,Tagasipöördumine
-DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni
-DocType: Pricing Rule,Disable,Keela
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
-DocType: Project Task,Pending Review,Kuni Review
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Ametikohad ja konsultatsioonid
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,Nõutavad kontrollid
-DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
-DocType: Asset Repair,Asset Repair,Varade parandamine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
-DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
-DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
-DocType: Homepage,Tag Line,tag Line
-DocType: Fee Component,Fee Component,Fee Component
-apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Lisa esemed
-apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Taimed ja maad
-DocType: Cheque Print Template,Regular,regulaarne
-DocType: Fertilizer,Density (if liquid),Tihedus (kui vedelik)
-apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
-DocType: Purchase Order Item,Last Purchase Rate,Viimati ostmise korral
-DocType: Account,Asset,Asset
-DocType: Project Task,Task ID,Ülesanne nr
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
-DocType: Lab Test,Mobile,Mobiilne
-,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
-DocType: Training Event,Contact Number,Kontakt arv
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ladu {0} ei ole olemas
-DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Valitud parameetrit ei ole partii
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
-DocType: Asset Maintenance Log,Has Certificate,On tunnistus
-DocType: Project,Customer Details,Kliendi andmed
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontrollige, kas vara vajab ennetavat hooldust või kalibreerimist"
-apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Ettevõtte lühend ei tohi olla üle 5 tähemärki
-DocType: Employee,Reports to,Ettekanded
-,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
-DocType: Payment Entry,Paid Amount,Paide summa
-apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Tutvuge müügitsükliga
-DocType: Assessment Plan,Supervisor,juhendaja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Hoidlate sissekanne
-,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
-DocType: Item Variant,Item Variant,Punkt Variant
-DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Juhendajana
-DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Kvaliteedijuhtimine
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
-DocType: Project,Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu)
-DocType: Agriculture Task,Previous Business Day,Eelmine tööpäev
-DocType: Employee Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood
-apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Kreeditarve Amt
-DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
-DocType: Opening Invoice Creation Tool,Purchase,Ostu
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Õpilaste registreerimine
-DocType: Item Group,Parent Item Group,Eellaselement Group
-DocType: Appointment Type,Appointment Type,Kohtumise tüüp
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
-DocType: Healthcare Settings,Valid number of days,Kehtiv päevade arv
-apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,Kulukeskuste
-DocType: Land Unit,Linked Plant Analysis,Seotud taimeanalüüs
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
-DocType: Training Event Employee,Invited,Kutsutud
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Multiple active Salary Structures found for employee {0} for the given dates,Mitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
-apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Setup Gateway kontosid.
-DocType: Employee,Employment Type,Tööhõive tüüp
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Põhivara
-DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
-,GST Purchase Register,GST Ostu Registreeri
-,Cash Flow,Rahavoog
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%
-DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
-DocType: GST Account,CGST Account,CGST konto
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-ID
-DocType: Employee,Notice (days),Teade (päeva)
-DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,"Valige objekt, et salvestada arve"
-DocType: Employee,Encashment Date,Inkassatsioon kuupäev
-DocType: Training Event,Internet,Internet
-DocType: Special Test Template,Special Test Template,Erimudeli mall
-DocType: Account,Stock Adjustment,Stock reguleerimine
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
-DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
-DocType: Academic Term,Term Start Date,Term Start Date
-apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Kõigi aktsiate tehingute nimekiri
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Saadame teile {0} # {1}
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr
-apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
-DocType: Job Applicant,Applicant Name,Taotleja nimi
-DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Kui see on lubatud, ei võeta eelmise ostutellimuse või ostukviitungi kohta eelmiste ostude üksikasju"
-DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-
-Note: BOM = Bill of Materials","Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Järjekorranumber on kohustuslik Punkt {0}
-DocType: Item Variant Attribute,Attribute,Atribuut
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Palun täpsustage, kust / ulatuda"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Avamine {0} arve on loodud
-DocType: Serial No,Under AMC,Vastavalt AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.
-DocType: Guardian,Guardian Of ,eestkostja
-DocType: Grading Scale Interval,Threshold,künnis
-DocType: BOM Update Tool,Current BOM,Praegune Bom
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Tasakaal (dr - Cr)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Lisa Järjekorranumber
-DocType: Production Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
-apps/erpnext/erpnext/config/support.py +22,Warranty,Garantii
-DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
-DocType: Production Order,Warehouses,Laod
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} vara ei saa üle
-DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli toa hinnakujundus
-apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,See toode on variant {0} (Template).
-DocType: Workstation,per hour,tunnis
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,ostmine
-DocType: Announcement,Announcement,teade
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Kliendi LPO
-DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
-DocType: Expense Claim Advance,Expense Claim Advance,Kulude nõude ettemakse
-DocType: Lab Test,Report Preference,Aruande eelistus
-apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vabatahtlike teave.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Project Manager,Projektijuht
-,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Puhasväärtuse nii edasi
-DocType: Crop,Produce,Toota
-DocType: Hotel Settings,Default Taxes and Charges,Vaikimisi maksud ja tasud
-DocType: Account,Receivable,Nõuete
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Vali Pane Tootmine
-DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
-DocType: Item,Material Issue,Materjal Issue
-DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Vaadake palka
-DocType: Item Price,Item Price,Toode Hind
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep ja Detergent
-DocType: BOM,Show Items,Näita Esemed
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Jätka
-DocType: Salary Detail,Component,komponent
-DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
-DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
-DocType: Warehouse,Warehouse Name,Ladu nimi
-DocType: Naming Series,Select Transaction,Vali Tehing
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
-DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
-DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Toetus Analtyics
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Puhasta kõik
-DocType: POS Profile,Terms and Conditions,Tingimused
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
-DocType: Leave Block List,Applies to Company,Kehtib Company
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
-DocType: Employee Loan,Disbursement Date,Väljamakse kuupäev
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,"Saajaid" pole täpsustatud
-DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Meditsiiniline kirje
-DocType: Vehicle,Vehicle,sõiduk
-DocType: Purchase Invoice,In Words,Sõnades
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
-DocType: POS Profile,Item Groups,Punkt Groups
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
-DocType: Sales Order Item,For Production,Tootmiseks
-DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
-DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Perioodi lõpetamise ajakiri
-DocType: Project Task,View Task,Vaata Task
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
-DocType: Material Request,MREQ-,MREQ-
-DocType: Payment Schedule,Invoice Portion,Arve osa
-,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
-DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
-DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
-DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,liituma
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiate üleviimist. Selle tegemiseks peate tegema uue punkti.
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
-DocType: Employee Loan,Repay from Salary,Tagastama alates Palk
-DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
-DocType: Salary Slip,Salary Slip,Palgatõend
-DocType: Lead,Lost Quotation,Kaotatud Tsitaat
-apps/erpnext/erpnext/utilities/user_progress.py +218,Student Batches,Õpilaste partiid
-DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
-DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
-DocType: Salary Slip,Payment Days,Makse päeva
-DocType: Stock Settings,Convert Item Description to Clean HTML,Objekti kirjelduse teisendamine HTML-i puhastamiseks
-DocType: Patient,Dormant,magav
-DocType: Salary Slip,Total Interest Amount,Intressimäära kogusumma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
-DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
-DocType: Accounts Settings,Stale Days,Stale päevad
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
-DocType: Crop,Row Spacing UOM,Row Spacing UOM
-DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
-DocType: Employee Education,Employee Education,Töötajate haridus
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-DocType: Land Unit,Parent Land Unit,Vanemate maaüksus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
-DocType: Fertilizer,Fertilizer Name,Väetise nimi
-DocType: Salary Slip,Net Pay,Netopalk
-DocType: Cash Flow Mapping Accounts,Account,Konto
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} on juba saanud
-,Requested Items To Be Transferred,Taotletud üleantavate
-DocType: Expense Claim,Vehicle Log,Sõidukite Logi
-DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
-DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Kustuta jäädavalt?
-DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
-DocType: Shareholder,Folio no.,Folio nr
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Vale {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Haiguslehel
-DocType: Email Digest,Email Digest,Email Digest
-DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaubamajad
-,Item Delivery Date,Kauba kohaletoimetamise kuupäev
-DocType: Production Plan,Material Requested,Taotletud materjal
-DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Tekkis viga {0}. Argumendid {1}.
-DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus
-DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
-apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Säästa dokumendi esimene.
-apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Ainult {0} on kaupa {1}
-DocType: Account,Chargeable,Maksustatav
-DocType: Company,Change Abbreviation,Muuda lühend
-DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
-DocType: Item,Max Discount (%),Max Discount (%)
-apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
-DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
-apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
-DocType: Task,Is Milestone,Kas Milestone
-DocType: Delivery Stop,Email Sent To,Saadetud e-
-DocType: Budget,Warn,Hoiatama
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,"Kas olete kindel, et soovite registrist kustutada?"
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
-DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
-DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
-DocType: C-Form,Series,Sari
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
-DocType: Appraisal,Appraisal Template,Hinnang Mall
-DocType: Soil Texture,Ternary Plot,Ternary Plot
-DocType: Item Group,Item Classification,Punkt klassifitseerimine
-DocType: Driver,License Number,Litsentsi number
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,Business Development Manager,Business Development Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Arve Patsiendi registreerimine
-DocType: Crop,Period,Periood
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Töötaja {0} puhkusel {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
-DocType: Program Enrollment Tool,New Program,New Program
-DocType: Item Attribute Value,Attribute Value,Omadus Value
-,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
-DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Palun valige {0} Esimene
-DocType: Appointment Type,Physician,Arst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
-DocType: Sales Invoice,Commission,Vahendustasu
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
-DocType: Physician,Charges,Süüdistused
-DocType: Salary Detail,Default Amount,Vaikimisi summa
-DocType: Lab Test Template,Descriptive,Kirjeldav
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Ladu ei leitud süsteemis
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Selle kuu kokkuvõte
-DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
-DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
-apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
-,Project wise Stock Tracking,Projekti tark Stock Tracking
-DocType: GST HSN Code,Regional,piirkondlik
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratoorium
-DocType: Stock Entry Detail,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
-DocType: Item Customer Detail,Ref Code,Ref kood
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Töötaja arvestust.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
-DocType: HR Settings,Payroll Settings,Palga Seaded
-apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
-DocType: POS Settings,POS Settings,POS-seaded
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
-DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
-apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Vali brändi ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Mittetulundusühing (beetaversioon)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koolitusi / Results
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Akumuleeritud kulum kohta
-DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Ladu on kohustuslik
-DocType: Shareholder,Address and Contacts,Aadress ja Kontakt
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Veebisaidi loomine ebaõnnestus
-DocType: Soil Analysis,Mg/K,Mg / K
-DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
-DocType: Program,Program Abbreviation,programm lühend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
-DocType: Warranty Claim,Resolved By,Lahendatud
-DocType: Bank Guarantee,Start Date,Alguskuupäev
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Eraldada lehed perioodiks.
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
-DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
-apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
-DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
-DocType: Sample Collection,Collected By,Kogutud
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Hinnang Tulemus
-DocType: Hotel Room Package,Hotel Room Package,Hotelli toa pakett
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
-DocType: Project,Expected Start Date,Oodatud Start Date
-DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variandi üksikasjade aruanne
-DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostute hinnakiri
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
-DocType: Supplier,Default Payment Terms Template,Makseviiside vaikimisi mall
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
-DocType: Payment Entry,Receive,Saama
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tsitaadid:
-DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
-DocType: Employee,Educational Qualification,Haridustsensus
-DocType: Workstation,Operating Costs,Tegevuskulud
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud"
-DocType: Subscription,Submit on creation,Esitada kohta loomine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
-DocType: Asset,Disposal Date,müügikuupäevaga
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
-DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-DocType: Cash Flow Mapper,Section Footer,Sektsiooni jalus
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
-DocType: Batch,Parent Batch,Vanem Partii
-DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Graafik kulukeskuste
-DocType: Lab Test Template,Sample Collection,Proovide kogu
-,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Minu Tellimused
-DocType: Price List,Price List Name,Hinnakiri nimi
-DocType: BOM,Manufacturing,Tootmine
-,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
-DocType: Account,Income,Sissetulek
-DocType: Industry Type,Industry Type,Tööstuse Tüüp
-apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midagi läks valesti!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
-DocType: Supplier Scorecard Scoring Criteria,Score,tulemus
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
-DocType: Asset Maintenance Log,Completion Date,Lõppkuupäev
-DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
-DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
-apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
-DocType: Fee Schedule,Student Category,Student Kategooria
-DocType: Announcement,Student,õpilane
-apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organization (osakonna) kapten.
-DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
-apps/erpnext/erpnext/utilities/user_progress.py +236,Go to Rooms,Mine tuba
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
-DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
-DocType: Email Digest,Pending Quotations,Kuni tsitaadid
-apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale profiili
-apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Tagatiseta laenud
-DocType: Cost Center,Cost Center Name,Kuluüksus nimi
-DocType: Student,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
-DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,Kokku Paide Amt
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
-DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
-DocType: Hub Settings,Company and Seller Profile,Ettevõtte ja müüja profiil
-,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
-DocType: Soil Texture,Silt Loam,Silt Loam
-,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
-DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Täiskasvanute pulsisagedus on kuskil 50 kuni 80 lööki minutis.
-DocType: Naming Series,Help HTML,Abi HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Loomistööriist
-DocType: Item,Variant Based On,Põhinev variant
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
-apps/erpnext/erpnext/utilities/user_progress.py +106,Your Suppliers,Sinu Tarnijad
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,Please correct the,Palun parandage
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
-DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Saadud
-DocType: Lead,Converted,Converted
-DocType: Item,Has Serial No,Kas Serial No
-DocType: Employee,Date of Issue,Väljastamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"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}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
-DocType: Issue,Content Type,Sisu tüüp
-DocType: Asset,Assets,Varad
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti
-DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
-DocType: Payment Term,Due Date Based On,Tähtpäev põhineb
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Palun määrake müügi seadete kaudu vaikimisi kliendirühm ja -territoorium
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} ei eksisteeri
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
-apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
-DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
-DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
-DocType: Healthcare Settings,Laboratory Settings,Laboratoorsed sätted
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tarnija on edukalt määranud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Jäta Inkassatsioon
-apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mida ta teeb?
-DocType: Crop,Byproducts,Byproducts
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Et Warehouse
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Kõik Student Sisseastujale
-,Average Commission Rate,Keskmine Komisjoni Rate
-DocType: Share Balance,No of Shares,Aktsiate arv
-apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Valige olek
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
-DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
-DocType: School House,House Name,House Nimi
-DocType: Fee Schedule,Total Amount per Student,Summa üliõpilase kohta
-DocType: Purchase Taxes and Charges,Account Head,Konto Head
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153,Electrical,Elektriline
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
-DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
-DocType: Grant Application,Requested Amount,Taotletav summa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
-DocType: Vehicle,Vehicle Value,sõiduki väärtusest
-DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
-DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
-DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
-DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
-DocType: Buying Settings,Naming Series,Nimetades Series
-DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
-DocType: Timesheet,Production Detail,tootmise Detail
-DocType: Restaurant,Active Menu,Aktiivne menüü
-DocType: Target Detail,Target Qty,Target Kogus
-DocType: Shopping Cart Settings,Checkout Settings,Minu tellimused seaded
-DocType: Student Attendance,Present,Oleviku
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
-DocType: Notification Control,Sales Invoice Message,Müügiarve Message
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
-DocType: Vehicle Log,Odometer,odomeetri
-DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Punkt {0} on keelatud
-DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,Bom ei sisalda laoartikkel
-DocType: Chapter,Chapter Head,Peatükk Head
-DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu
-apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projekti tegevus / ülesanne.
-DocType: Vehicle Log,Refuelling Details,tankimine detailid
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
-apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Lab tulemuse kuupäeva ei saa olla enne katse kuupäeva määramist
-DocType: POS Profile,Allow user to edit Discount,Luba kasutajal muuta soodustust
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Hankige kliente
-DocType: Production Plan Item,Include Exploded Items,Kaasa lõhutud esemed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
-DocType: Shipping Rule,Restrict to Countries,Riigid piirduvad
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
-DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
-DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
-apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
-apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
-DocType: Fees,Program Enrollment,programm Registreerimine
-DocType: Share Transfer,To Folio No,Folli nr
-DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Palun määra {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ei ole aktiivne üliõpilane
-DocType: Employee,Health Details,Tervis Üksikasjad
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
-DocType: Soil Texture,Sandy Clay,Sandy Clay
-DocType: Grant Application,Assessment Manager,Hindamisjuht
-DocType: Payment Entry,Allocate Payment Amount,Eraldada Makse summa
-DocType: Employee External Work History,Salary,Palk
-DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
-DocType: Sales Order,Partly Delivered,Osaliselt Tarnitakse
-DocType: Item Variant Settings,Do not update variants on save,Ärge värskendage variante
-DocType: Email Digest,Receivables,Nõuded
-DocType: Lead Source,Lead Source,plii Allikas
-DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
-DocType: Quality Inspection Reading,Reading 5,Lugemine 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}"
-apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vaadake laboritestid
-DocType: Purchase Invoice,Y,Y
-DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
-DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
-DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2
-DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,Bom asendatakse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
-DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
-,Sales Analytics,Müük Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0}
-,Prospects Engaged But Not Converted,Väljavaated Kihlatud Aga mis ei ole ümber
-DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
-DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Daily meeldetuletused
-DocType: Products Settings,Home Page is Products,Esileht on tooted
-,Asset Depreciation Ledger,Varade amortisatsioon Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
-DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
-DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Kasutajatugi
-DocType: BOM,Thumbnail,Pisipilt
-DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pakkuda kandidaat tööd.
-DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
-DocType: Land Unit,Linked Soil Analysis,Seotud mullanalüüs
-DocType: Pricing Rule,Percentage,protsent
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
-DocType: Maintenance Visit,MV,MV
-DocType: Restaurant,Default Tax Template,Default tax template
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Õpilased on registreeritud
-DocType: Fees,Student Details,Õpilase üksikasjad
-DocType: Purchase Invoice Item,Stock Qty,stock Kogus
-DocType: Employee Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id?
-DocType: Naming Series,Update Series Number,Värskenda seerianumbri
-DocType: Account,Equity,Omakapital
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
-DocType: Sales Order,Printing Details,Printimine Üksikasjad
-DocType: Task,Closing Date,Lõpptähtaeg
-DocType: Sales Order Item,Produced Quantity,Toodetud kogus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126,Engineer,Insener
-DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},Kood nõutav Row No {0}
-DocType: GST Account,SGST Account,SGST konto
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Avage üksused
-DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Tegelik
-DocType: Restaurant Menu,Restaurant Manager,Restoranijuht
-DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
-apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Töögraafik ülesannete.
-DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
-DocType: Production Order,Production Order,Tootmine Telli
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
-DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
-DocType: Quotation Item,Against Docname,Vastu Docname
-DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
-DocType: BOM,Raw Material Cost,Tooraine hind
-DocType: Item Reorder,Re-Order Level,Re-Order Level
-apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantti tabel
-DocType: Crop Cycle,Cycle Type,Tsüklitüüp
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Poole kohaga
-DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
-DocType: Employee,Cheque,Tšekk
-DocType: Training Event,Employee Emails,Töötaja e-kirjad
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seeria Uuendatud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Aruande tüüp on kohustuslik
-DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
-DocType: Issue,First Responded On,Esiteks vastas
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
-DocType: Projects Settings,Ignore User Time Overlap,Ignoreeri kasutajaaja kattumist
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Kliirens Date updated
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Partii
-DocType: Stock Settings,Batch Identification,Partii identifitseerimine
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Edukalt Lepitatud
-DocType: Request for Quotation Supplier,Download PDF,Lae pDF
-DocType: Production Order,Planned End Date,Planeeritud End Date
-DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Varjatud nimekiri, millega säilitatakse Aktsionäriga seotud kontaktide loend"
-apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Anduri tüübi andmed.
-DocType: Request for Quotation,Supplier Detail,tarnija Detail
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Viga valemis või seisund: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Arve kogusumma
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
-apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Osavõtt
-apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,stock Kirjed
-DocType: BOM,Materials,Materjalid
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} loomine
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Allikas ja Target Warehouse ei saa olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
-,Item Prices,Punkt Hinnad
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
-DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
-DocType: Consultation,Review Details,Läbivaatamise üksikasjad
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aktsionär ei kuulu selle äriühingu hulka
-DocType: Dosage Form,Dosage Form,Annustamisvorm
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,Hinnakiri kapten.
-DocType: Task,Review Date,Review Date
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
-DocType: Membership,Member Since,Liige alates
-DocType: Purchase Invoice,Advance Payments,Ettemaksed
-DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
-apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
-DocType: Restaurant Reservation,Waitlisted,Ootati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
-DocType: Shipping Rule,Fixed,Fikseeritud
-DocType: Vehicle Service,Clutch Plate,Siduriketas
-DocType: Company,Round Off Account,Ümardada konto
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Halduskulud
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Konsulteeriv
-DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
-DocType: Journal Entry,Subscription,Tellimine
-DocType: Purchase Invoice,Contact Email,Kontakt E-
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tasu loomine ootel
-DocType: Appraisal Goal,Score Earned,Skoor Teenitud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Etteteatamistähtaeg
-DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
-DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
-DocType: Asset Maintenance Task,Preventive Maintenance,Profülaktika
-DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
-DocType: Purchase Invoice,07-Others,07-muu
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
-DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi."
-DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Konto kreeditsaldoga
-DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näita null väärtused
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
-DocType: Lab Test,Test Group,Katserühm
-DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
-DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-DocType: Company,Company Logo,Ettevõtte logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
-DocType: Item,Default Warehouse,Vaikimisi Warehouse
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
-DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Palun sisestage vanem kulukeskus
-DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortisatsioon kuupäev
-DocType: Issue,Support Team,Support Team
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Lõppemine (päevades)
-DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
-DocType: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,Partii
-DocType: Donor,Donor Type,Doonorriigi tüüp
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Palun vali ettevõte
-DocType: Room,Seating Capacity,istekohtade arv
-DocType: Issue,ISS-,ISS-
-DocType: Lab Test Groups,Lab Test Groups,Lab katserühmad
-DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
-DocType: GST Settings,GST Summary,GST kokkuvõte
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Palun lubage enne sissetuleva konto sisselogimist enne igapäevase töö kokkuvõtte grupi loomist
-DocType: Assessment Result,Total Score,punkte kokku
-DocType: Journal Entry,Debit Note,Võlateate
-DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Kehtiv kuupäev
-DocType: Student Log,Achievement,Saavutus
-DocType: Batch,Source Document Type,Allikas Dokumendi tüüp
-apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pärast kursuse ajakava loodi
-DocType: Journal Entry,Total Debit,Kokku Deebet
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Palun vali patsient
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
-DocType: Hotel Room Package,Amenities,Lisavõimalused
-apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Eelarve ja Kulukeskus
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
-apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,Selle eest
-,Appointment Analytics,Kohtumise analüüs
-DocType: Vehicle Service,Half Yearly,Pooleaastane
-DocType: Lead,Blog Subscriber,Blogi Subscriber
-DocType: Guardian,Alternate Number,Alternate arv
-DocType: Healthcare Settings,Consultations in valid days,Konsulteerimine kehtiva päeva jooksul
-DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne Score
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
-DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Rahavoogude kaardistamise kontod
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group Roll nr
-DocType: Batch,Manufacturing Date,Valmistamise kuupäev
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tasu loomine ebaõnnestus
-DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud poole
-DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
-DocType: Purchase Invoice,Total Advance,Kokku Advance
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Malli koodi muutmine
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Krahv
-,BOM Stock Report,Bom Stock aruanne
-DocType: Stock Reconciliation Item,Quantity Difference,Kogus Difference
-DocType: Employee Advance,EA-,EA-
-DocType: Opportunity Item,Basic Rate,Põhimäär
-DocType: GL Entry,Credit Amount,Krediidi summa
-DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Määra Lost
-DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
-DocType: Program Enrollment Tool,New Academic Term,Uus akadeemiline termin
-,Course wise Assessment Report,Muidugi tark hindamisaruande
-DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC riik / UT maks
-DocType: Tax Rule,Tax Rule,Maksueeskiri
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} ei ole arsti ajakava. Lisage see arsti kaptenisse
-apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kliendid järjekorda
-DocType: Driver,Issuing Date,Väljaandmiskuupäev
-DocType: Student,Nationality,kodakondsus
-,Items To Be Requested,"Esemed, mida tuleb taotleda"
-DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
-DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Valige või lisage uus klient
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
-DocType: Assessment Result,Summary,Kokkuvõte
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marki külastajate arv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Deebetsaldoga konto
-DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
-DocType: Attendance,Employee Name,Töötaja nimi
-DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade
-DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
-DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ostusummast
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
-apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Töövõtjate hüvitised
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
-DocType: Production Order,Manufactured Qty,Toodetud Kogus
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Aktsiaid ei ole olemas {0}
-apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Arve loodud
-DocType: Asset,Out of Order,Korrast ära
-DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
-DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
-apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} pole olemas
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Valige partiinumbritele
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
-DocType: Assessment Plan,Schedule,Graafik
-DocType: Account,Parent Account,Parent konto
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,saadaval
-DocType: Quality Inspection Reading,Reading 3,Lugemine 3
-,Hub,Hub
-DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Hinnakiri ei leitud või puudega
-DocType: Student Applicant,Approved,Kinnitatud
-apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
-DocType: Hub Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
-DocType: Guardian,Guardian,hooldaja
-DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Loo kadunud klient või tarnija.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
-DocType: Academic Term,Education,Haridus
-apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
-DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
-DocType: Employee,Current Address Is,Praegune aadress
-apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Kuu müügi siht (
-apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifitseeritud
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
-DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
-DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
-DocType: Asset Repair,Repair Status,Remondi olek
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Raamatupidamine päevikukirjete.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
-DocType: POS Profile,Account for Change Amount,Konto muutuste summa
-DocType: Purchase Invoice,input service,sisendteenus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
-DocType: Maintenance Team Member,Maintenance Team Member,Hooldus meeskonna liige
-DocType: Agriculture Analysis Criteria,Soil Analysis,Mullanalüüs
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kursuse kood:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Palun sisestage ärikohtumisteks
-DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
-DocType: Employee,Current Address,Praegune aadress
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
-DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
-DocType: Assessment Group,Assessment Group,Hinnang Group
-apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Partii Inventory
-DocType: Employee,Contract End Date,Leping End Date
-DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
-DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
-DocType: Lab Test,Prescription,Retsept
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Pole saadaval
-DocType: Pricing Rule,Min Qty,Min Kogus
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Malli keelamine
-DocType: GL Entry,Transaction Date,Tehingu kuupäev
-DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
-DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
-DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
-apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
-DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
-DocType: BOM,Scrap Items,Vanametalli Esemed
-DocType: Production Order,Actual Start Date,Tegelik Start Date
-DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Määrake makseviisi vaikimisi
-DocType: Grant Application,Withdrawn,Peatatud
-DocType: Hub Settings,Hub Settings,Hub Seaded
-DocType: Project,Gross Margin %,Gross Margin%
-DocType: BOM,With Operations,Mis Operations
-apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
-DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset
-DocType: Salary Detail,Statistical Component,Statistilised Component
-DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
-DocType: Purchase Invoice,Without Payment of Tax,Maksu tasumata
-DocType: BOM Operation,BOM Operation,Bom operatsiooni
-apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Täitmine
-DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
-DocType: Item,Has Expiry Date,On aegumiskuupäev
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer Asset
-DocType: POS Profile,POS Profile,POS profiili
-DocType: Training Event,Event Name,sündmus Nimi
-DocType: Physician,Phone (Office),Telefon (kontor)
-apps/erpnext/erpnext/hooks.py +151,Admission,sissepääs
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kordadega {0}
-apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
-apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
-DocType: Asset,Asset Category,Põhivarakategoori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
-DocType: Purchase Order,Advance Paid,Advance Paide
-DocType: Item,Item Tax,Punkt Maksu-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Materjal Tarnija
-DocType: Soil Texture,Loamy Sand,Loamy Liiv
-DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Aktsiisi Arve
-apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
-DocType: Expense Claim,Employees Email Id,Töötajad Post Id
-DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Lühiajalised kohustused
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
-DocType: Patient,A Positive,Positiivne
-DocType: Program,Program Name,programmi nimi
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
-DocType: Driver,Driving License Category,Juhiloa kategooria
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Viide puudub
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
-DocType: Asset Maintenance Team,Asset Maintenance Team,Varahalduse meeskond
-DocType: Employee Loan,Loan Type,laenu liik
-DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Krediitkaart
-DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
-DocType: Employee Education,Major/Optional Subjects,Major / Valik
-DocType: Sales Invoice Item,Drop Ship,Drop Laev
-DocType: Driver,Suspended,Peatatud
-DocType: Training Event,Attendees,Osavõtjad
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed"
-DocType: Academic Term,Term End Date,Term End Date
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
-DocType: Item Group,General Settings,General Settings
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
-DocType: Stock Entry,Repack,Pakkige
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Palun vali kõigepealt firma
-DocType: Item Attribute,Numeric Values,Arvväärtuste
-apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kinnita Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,varude
-DocType: Customer,Commission Rate,Komisjonitasu määr
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Tee Variant
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostukorv on tühi
-DocType: Vehicle,Model,mudel
-DocType: Production Order,Actual Operating Cost,Tegelik töökulud
-DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
-DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Juur ei saa muuta.
-DocType: Item,Units of Measure,Mõõtühikud
-DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays
-DocType: Sales Invoice,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Aktsiakapitali
-DocType: Shopping Cart Settings,Show Public Attachments,Näita avalikud failid
-DocType: Packing Slip,Package Weight Details,Pakendi kaal Üksikasjad
-DocType: Restaurant Reservation,Reservation Time,Reserveerimise aeg
-DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway konto
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
-DocType: Company,Existing Company,olemasolevad Company
-DocType: Healthcare Settings,Result Emailed,Tulemus saadetakse e-postiga
-apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud "Kokku", sest kõik valikud on mitte-stock asjade"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Palun valige csv faili
-DocType: Student Leave Application,Mark as Present,Märgi olevik
-DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
-DocType: Purchase Order,To Receive and Bill,Saada ja Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Projekteerija
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
-DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
-DocType: Program,Program Code,programmi kood
-DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
-,Item-wise Purchase Register,Punkt tark Ostu Registreeri
-DocType: Driver,Expiry Date,Aegumisaja
-DocType: Healthcare Settings,Employee name and designation in print,Töötaja nimi ja nimetus prinditud kujul
-,accounts-browser,kontode brauser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368,Please select Category first,Palun valige kategooria esimene
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
-apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode."
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Pool päeva)
-DocType: Payment Term,Credit Days,Krediidi päeva
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient
-apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
-DocType: Fee Schedule,FRQ.,FRQ.
-DocType: Leave Type,Is Carry Forward,Kas kanda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Võta Kirjed Bom
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
-DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
-DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
-,Stock Summary,Stock kokkuvõte
-apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
-DocType: Vehicle,Petrol,bensiin
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materjaliandmik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev
-DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
-DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
-DocType: Employee Loan Application,Rate of Interest,Intressimäärast
-DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
-DocType: Item,Shelf Life In Days,Riiulipäev päevades
-DocType: GL Entry,Is Opening,Kas avamine
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
-DocType: Journal Entry,Subscription Section,Tellimishind
-apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Konto {0} ei ole olemas
-DocType: Training Event,Training Program,Koolitusprogramm
-DocType: Account,Cash,Raha
-DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
+b'DocType: Employee',b'Salary Mode',b'Palk re\xc5\xbeiim'
+b'DocType: Patient',b'Divorced',b'Lahutatud'
+b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',"b'Luba toode, mis lisatakse mitu korda tehingu'"
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'T\xc3\xbchista K\xc3\xbclastage {0} enne t\xc3\xbchistades selle Garantiin\xc3\xb5udest'
+b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Hindamisaruanded'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19',b'Consumer Products',b'Consumer Products'
+b'DocType: Purchase Receipt',b'Subscription Detail',b'Tellimise \xc3\xbcksikasjad'
+b'DocType: Supplier Scorecard',b'Notify Supplier',b'Teavita tarnija'
+b'DocType: Item',b'Customer Items',b'Kliendi Esemed'
+b'DocType: Project',b'Costing and Billing',b'Kuluarvestus ja arvete'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Konto {0}: Parent konto {1} ei saa olla pearaamatu'
+b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Ikoonidega Avalda et hub.erpnext.com'
+b'apps/erpnext/erpnext/config/setup.py +88',b'Email Notifications',b'Email teated'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26',b'Evaluation',b'hindamine'
+b'DocType: Item',b'Default Unit of Measure',b'Vaikem\xc3\xb5\xc3\xb5t\xc3\xbchik'
+b'DocType: SMS Center',b'All Sales Partner Contact',b'K\xc3\xb5ik Sales Partner Kontakt'
+b'DocType: Employee',b'Leave Approvers',b'J\xc3\xa4ta approvers'
+b'DocType: Sales Partner',b'Dealer',b'Dealer'
+b'DocType: Work Order',b'WO-',b'WO-'
+b'DocType: Consultation',b'Investigations',b'Uuringud'
+b'DocType: Restaurant Order Entry',b'Click Enter To Add',"b'Kl\xc3\xb5psake nuppu Lisa, et lisada'"
+b'DocType: Employee',b'Rented',b'\xc3\x9c\xc3\xbcrikorter'
+b'DocType: Purchase Order',b'PO-',b'po-'
+b'DocType: Vehicle Service',b'Mileage',b'kilometraa\xc5\xbe'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Kas t\xc3\xb5esti j\xc3\xa4\xc3\xa4gid see vara?'
+b'DocType: Drug Prescription',b'Update Schedule',b'V\xc3\xa4rskendage ajakava'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44',b'Select Default Supplier',b'Vali Vaikimisi Tarnija'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Valuuta on vajalik Hinnakiri {0}'
+b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Kas arvestatakse tehingu.'
+b'DocType: Purchase Order',b'Customer Contact',b'Klienditeenindus Kontakt'
+b'DocType: Patient Appointment',b'Check availability',b'Kontrollige saadavust'
+b'DocType: Job Applicant',b'Job Applicant',b'T\xc3\xb6\xc3\xb6otsija'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'See p\xc3\xb5hineb tehingute vastu tarnija. Vaata ajakava allpool l\xc3\xa4hemalt'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120',b'Legal',b'Juriidiline'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Tegelik t\xc3\xbc\xc3\xbcpimaks ei kanta Punkt m\xc3\xa4\xc3\xa4r rida {0}'
+b'DocType: Bank Guarantee',b'Customer',b'Klienditeenindus'
+b'DocType: Purchase Receipt Item',b'Required By',b'N\xc3\xb5utud'
+b'DocType: Delivery Note',b'Return Against Delivery Note',b'Tagasi Against Saateleht'
+b'DocType: Purchase Order',b'% Billed',b'% Maksustatakse'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',"b'Vahetuskurss peab olema sama, {0} {1} ({2})'"
+b'DocType: Sales Invoice',b'Customer Name',b'Kliendi nimi'
+b'DocType: Vehicle',b'Natural Gas',b'Maagaas'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Pangakonto ei saa nimeks {0}'
+b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',"b'Heads (v\xc3\xb5i r\xc3\xbchmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu s\xc3\xa4ilimine.'"
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Maksmata {0} ei saa olla v\xc3\xa4iksem kui null ({1})'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'T\xc3\xb6\xc3\xb6tlemiseks ei ole esitatud palgaj\xc3\xa4lgi.'
+b'DocType: Manufacturing Settings',b'Default 10 mins',b'Vaikimisi 10 minutit'
+b'DocType: Leave Type',b'Leave Type Name',b'J\xc3\xa4ta T\xc3\xbc\xc3\xbcp Nimi'
+b'apps/erpnext/erpnext/templates/pages/projects.js +62',b'Show open',b'N\xc3\xa4ita avatud'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'T\xc3\xa4htis on v\xc3\xb5tta see meede juba eespool nimetatud korduvaks'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Seeria edukalt uuendatud'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6',b'Checkout',b'Minu tellimused'
+b'DocType: Pricing Rule',b'Apply On',b'Kandke'
+b'DocType: Item Price',b'Multiple Item prices.',b'Mitu punkti hindadega.'
+,b'Purchase Order Items To Be Received',"b'Ostutellimuse Esemed, mis saadakse'"
+b'DocType: SMS Center',b'All Supplier Contact',b'K\xc3\xb5ik Tarnija Kontakt'
+b'DocType: Support Settings',b'Support Settings',b'Toetus seaded'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'Oodatud End Date saa olla oodatust v\xc3\xa4iksem Start Date'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',"b'Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})'"
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'New J\xc3\xa4ta ostusoov'
+,b'Batch Item Expiry Status',b'Partii Punkt l\xc3\xb5ppemine staatus'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184',b'Bank Draft',b'Pangaveksel'
+b'DocType: Membership',b'membership validaty section',b'liikme valideeriv osa'
+b'DocType: Mode of Payment Account',b'Mode of Payment Account',b'Makseviis konto'
+b'DocType: Consultation',b'Consultation',b'Konsulteerimine'
+b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'Kuva maksegraafik Prindis'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'M\xc3\xbc\xc3\xbck ja tootlus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +56',b'Show Variants',b'N\xc3\xa4ita variandid'
+b'DocType: Academic Term',b'Academic Term',b'Academic Term'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14',b'Material',b'materjal'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66',b'Making website',b'Veebisaidi tegemine'
+b'DocType: Opening Invoice Creation Tool Item',b'Quantity',b'Kvantiteet'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Kontode tabeli saa olla t\xc3\xbchi.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154',b'Loans (Liabilities)',b'Laenudega (kohustused)'
+b'DocType: Employee Education',b'Year of Passing',b'Aasta Passing'
+b'DocType: Item',b'Country of Origin',b'P\xc3\xa4ritoluriik'
+b'DocType: Soil Texture',b'Soil Texture Criteria',b'Mullastruktuurikriteeriumid'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +25',b'In Stock',b'Laos'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16',b'Primary Contact Details',b'Peamised kontaktandmed'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46',b'Open Issues',b'Avatud k\xc3\xbcsimused'
+b'DocType: Production Plan Item',b'Production Plan Item',b'Tootmise kava toode'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Kasutaja {0} on juba m\xc3\xa4\xc3\xa4ratud t\xc3\xb6\xc3\xb6taja {1}'
+b'DocType: Lab Test Groups',b'Add new line',b'Lisage uus rida'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Tervishoid'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'Makseviivitus (p\xc3\xa4evad)'
+b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Maksete tingimused malli \xc3\xbcksikasjad'
+b'DocType: Hotel Room Reservation',b'Guest Name',b'K\xc3\xbclalise nimi'
+b'DocType: Lab Prescription',b'Lab Prescription',b'Lab Prescription'
+,b'Delay Days',b'Viivitusp\xc3\xa4evad'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'Teenuse kulu'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Seerianumber: {0} on juba viidatud m\xc3\xbc\xc3\xbcgiarve: {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889',b'Invoice',b'Arve'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145',b'Make Retention Stock Entry',b'Tehke s\xc3\xa4ilitusvaru kanne'
+b'DocType: Purchase Invoice Item',b'Item Weight Details',b'Artikli kaal detailid'
+b'DocType: Asset Maintenance Log',b'Periodicity',b'Perioodilisus'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Fiscal Year {0} on vajalik'
+b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21',b'Defense',b'Defense'
+b'DocType: Salary Component',b'Abbr',b'L\xc3\xbchend'
+b'DocType: Appraisal Goal',b'Score (0-5)',b'Score (0-5)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Row {0} {1} {2} ei \xc3\xbchti {3}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77',b'Row # {0}:',b'Row # {0}:'
+b'DocType: Timesheet',b'Total Costing Amount',b'Kokku kuluarvestus summa'
+b'DocType: Delivery Note',b'Vehicle No',b'S\xc3\xb5iduk ei'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'Palun valige hinnakiri'
+b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Valuuta vahetus seaded'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Rida # {0}: Maksedokumendi on kohustatud t\xc3\xa4itma trasaction'
+b'DocType: Work Order Operation',b'Work In Progress',b'T\xc3\xb6\xc3\xb6 k\xc3\xa4ib'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13',b'Please select date',b'Palun valige kuup\xc3\xa4ev'
+b'DocType: Daily Work Summary Group',b'Holiday List',b'Holiday nimekiri'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'Palun seadistage k\xc3\xbclastuse numbrite seeria seaded> nummering seeria abil'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127',b'Accountant',b'Raamatupidaja'
+b'DocType: Hub Settings',b'Selling Price List',b'M\xc3\xbc\xc3\xbcgi hinnakiri'
+b'DocType: Patient',b'Tobacco Current Use',b'Tubaka praegune kasutamine'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56',b'Selling Rate',b'M\xc3\xbc\xc3\xbcgihind'
+b'DocType: Cost Center',b'Stock User',b'Stock Kasutaja'
+b'DocType: Soil Analysis',b'(Ca+Mg)/K',b'(Ca + Mg) / K'
+b'DocType: Company',b'Phone No',b'Telefon ei'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239',b'New {0}: #{1}',b'New {0}: # {1}'
+b'DocType: Delivery Trip',b'Initial Email Notification Sent',b'Esialgne e-posti teatis saadeti'
+,b'Sales Partners Commission',b'M\xc3\xbc\xc3\xbck Partnerid Komisjon'
+b'DocType: Soil Texture',b'Sandy Clay Loam',b'Sandy Clay Loam'
+b'DocType: Purchase Invoice',b'Rounding Adjustment',b'\xc3\x9cmardamise korrigeerimine'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'L\xc3\xbchend ei saa olla rohkem kui 5 t\xc3\xa4hem\xc3\xa4rki'
+b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Arsti ajagraafiku ajapilu'
+b'DocType: Payment Request',b'Payment Request',b'Maksen\xc3\xb5udek\xc3\xa4sule'
+b'DocType: Asset',b'Value After Depreciation',b'V\xc3\xa4\xc3\xa4rtus amortisatsioonij\xc3\xa4rgne'
+b'DocType: Student',b'O+',b'O +'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'seotud'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Osav\xc3\xb5tjate kuup\xc3\xa4ev ei saa olla v\xc3\xa4iksem kui t\xc3\xb6\xc3\xb6taja \xc3\xbchinemist\xc3\xa4htaja'
+b'DocType: Grading Scale',b'Grading Scale Name',b'Hindamisskaala Nimi'
+b'DocType: Subscription',b'Repeat on Day',b'Korrake p\xc3\xa4eval'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'See on root ja seda ei saa muuta.'
+b'DocType: Sales Invoice',b'Company Address',b'ettev\xc3\xb5tte aadress'
+b'DocType: BOM',b'Operations',b'Operations'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Ei saa seada loa alusel Allahindlus {0}'
+b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Kinnita csv faili kahte veergu, \xc3\xbcks vana nime ja \xc3\xbcks uus nimi'"
+b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} mitte mingil aktiivne eelarveaastal.'
+b'DocType: Packed Item',b'Parent Detail docname',b'Parent Detail docname'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'Viide: {0}, Kood: {1} ja kliendi: {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Kg',b'Kg'
+b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Avamine t\xc3\xb6\xc3\xb6d.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM-i ei ole m\xc3\xa4\xc3\xa4ratud r\xc3\xbchma {1} jaoks allt\xc3\xb6\xc3\xb6v\xc3\xb5tukoha jaoks {0}'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Tulemus esitatakse'
+b'DocType: Item Attribute',b'Increment',b'Juurdekasv'
+b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74',b'Timespan',b'Ajavahemik'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +58',b'Select Warehouse...',b'Vali Warehouse ...'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6',b'Advertising',b'Reklaam'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Sama firma on kantud rohkem kui \xc3\xbcks kord'
+b'DocType: Patient',b'Married',b'Abielus'
+b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Ei ole lubatud {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'V\xc3\xb5ta esemed'
+b'DocType: Price List',b'Price Not UOM Dependant',b'Hind ei s\xc3\xb5ltu UOMist'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock ei saa uuendada vastu saateleht {0}'
+b'apps/erpnext/erpnext/templates/pages/home.py +25',b'Product {0}',b'Toote {0}'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +43',b'No items listed',b'Nr loetletud'
+b'DocType: Asset Repair',b'Error Description',b'Viga Kirjeldus'
+b'DocType: Payment Reconciliation',b'Reconcile',b'Sobita'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30',b'Grocery',b'Toiduained'
+b'DocType: Quality Inspection Reading',b'Reading 1',b'Lugemine 1'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Pensionifondid'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'J\xc3\xa4rgmine kulum kuup\xc3\xa4ev ei saa olla enne Ostukuup\xc3\xa4evale'
+b'DocType: Crop',b'Perennial',b'Mitmeaastane'
+b'DocType: Consultation',b'Consultation Date',b'Konsulteerimise kuup\xc3\xa4ev'
+b'DocType: Accounts Settings',b'Use Custom Cash Flow Format',b'Kasutage kohandatud rahavoogude vormingut'
+b'DocType: SMS Center',b'All Sales Person',b'K\xc3\xb5ik Sales Person'
+b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** Kuu Distribution ** aitab levitada Eelarve / Target \xc3\xbcle kuu, kui teil on sesoonsus firma.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Ei leitud esemed'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Palgastruktuur Kadunud'
+b'DocType: Lead',b'Person Name',b'Person Nimi'
+b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'M\xc3\xbc\xc3\xbcgiarve toode'
+b'DocType: Account',b'Credit',b'Krediit'
+b'DocType: POS Profile',b'Write Off Cost Center',b'Kirjutage Off Cost Center'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'",b'nt "algkool" v\xc3\xb5i "\xc3\x9clikool"'
+b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'Stock aruanded'
+b'DocType: Warehouse',b'Warehouse Detail',b'Ladu Detail'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'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.',"b'Term l\xc3\xb5ppkuup\xc3\xa4ev ei saa olla hilisem kui aasta l\xc3\xb5pu kuup\xc3\xa4ev \xc3\xb5ppeaasta, mille m\xc3\xb5iste on seotud (Academic Year {}). Palun paranda kuup\xc3\xa4ev ja proovi uuesti.'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"Kas P\xc3\xb5hivarade" ei saa m\xc3\xa4rkimata, kui Asset Olemas vastu kirje'"
+b'DocType: Delivery Trip',b'Departure Time',b'V\xc3\xa4ljumisaeg'
+b'DocType: Vehicle Service',b'Brake Oil',b'Piduri \xc3\xb5li'
+b'DocType: Tax Rule',b'Tax Type',b'Maksu- Type'
+,b'Completed Work Orders',b'L\xc3\xb5ppenud t\xc3\xb6\xc3\xb6korraldused'
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581',b'Taxable Amount',b'maksustatav summa'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Sa ei ole volitatud lisada v\xc3\xb5i uuendada oma andmeid enne {0}'
+b'DocType: BOM',b'Item Image (if not slideshow)',b'Punkt Image (kui mitte slideshow)'
+b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Hour Hinda / 60) * Tegelik t\xc3\xb6\xc3\xb6aeg'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Rida # {0}: v\xc3\xb5rdlusdokumendi t\xc3\xbc\xc3\xbcp peab olema kulukuse v\xc3\xb5i ajakirja sisestamise \xc3\xbcks'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975',b'Select BOM',b'Vali Bom'
+b'DocType: SMS Log',b'SMS Log',b'SMS Logi'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Kulud Tarnitakse Esemed'
+b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'T\xc3\xb6\xc3\xb6tajale ettemaksu haldamine'
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Puhkus on {0} ei ole vahel From kuup\xc3\xa4ev ja To Date'
+b'DocType: Student Log',b'Student Log',b'Student Logi'
+b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Tarnijate tabeli n\xc3\xa4idised.'
+b'DocType: Lead',b'Interested',b'Huvitatud'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216',b'Opening',b'Avaus'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32',b'From {0} to {1}',b'Alates {0} kuni {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234',b'Program: ',b'Programm:'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50',b'Failed to setup taxes',b'Maksude seadistamine eba\xc3\xb5nnestus'
+b'DocType: Item',b'Copy From Item Group',b'Kopeeri Punkt Group'
+b'DocType: Delivery Trip',b'Delivery Notification',b'Kohaletoimetamise teatis'
+b'DocType: Journal Entry',b'Opening Entry',b'Avamine Entry'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25',b'Account Pay Only',b'Konto maksta ainult'
+b'DocType: Employee Loan',b'Repay Over Number of Periods',b'Tagastama \xc3\x9cle perioodide arv'
+b'DocType: Stock Entry',b'Additional Costs',b'Lisakulud'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Konto olemasolevate tehing ei ole \xc3\xbcmber r\xc3\xbchm.'
+b'DocType: Lead',b'Product Enquiry',b'Toode Luure'
+b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Kinnita Partii \xc3\xbcli\xc3\xb5pilastele Student Group'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Ei puhkuse rekord leitud t\xc3\xb6\xc3\xb6taja {0} ja {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Palun sisestage firma esimene'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Palun valige Company esimene'
+b'DocType: Employee Education',b'Under Graduate',b'Under koolil\xc3\xb5petaja'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'Target On'
+b'DocType: BOM',b'Total Cost',b'Total Cost'
+b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
+b'DocType: Journal Entry Account',b'Employee Loan',b't\xc3\xb6\xc3\xb6taja Loan'
+b'DocType: Fee Schedule',b'Send Payment Request Email',b'Saada maksetellingu e-posti aadress'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Punkt {0} ei ole olemas s\xc3\xbcsteemi v\xc3\xb5i on aegunud'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44',b'Real Estate',b'Kinnisvara'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1',b'Statement of Account',b'Kontoteatis'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41',b'Pharmaceuticals',b'Farmaatsia'
+b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'Kas P\xc3\xb5hivarade'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Saadaval Kogus on {0}, peate {1}'"
+b'DocType: Expense Claim Detail',b'Claim Amount',b'N\xc3\xb5ude suurus'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'T\xc3\xb6\xc3\xb6korraldus on {0}'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Duplicate klientide r\xc3\xbchm leidub cutomer grupi tabelis'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Tarnija t\xc3\xbc\xc3\xbcp / tarnija'
+b'DocType: Naming Series',b'Prefix',b'Eesliide'
+b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7',b'Event Location',b'S\xc3\xbcndmuse asukoht'
+b'DocType: Asset Settings',b'Asset Settings',b'Varade seaded'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68',b'Consumable',b'Tarbitav'
+b'DocType: Student',b'B-',b'B-'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98',b'Successfully unregistered.',b'Edukalt registreerimata.'
+b'DocType: Assessment Result',b'Grade',b'hinne'
+b'DocType: Restaurant Table',b'No of Seats',b'Istekohtade arv'
+b'DocType: Subscription',"b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>'","b'D\xc3\xbcnaamilise teema lisamiseks kasutage jinja silte, n\xc3\xa4iteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>'"
+b'DocType: Sales Invoice Item',b'Delivered By Supplier',b'Toimetab tarnija'
+b'DocType: Asset Maintenance Task',b'Asset Maintenance Task',b'Varade hooldamise \xc3\xbclesanne'
+b'DocType: SMS Center',b'All Contact',b'K\xc3\xb5ik Contact'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Aastapalka'
+b'DocType: Daily Work Summary',b'Daily Work Summary',b'Igap\xc3\xa4evase t\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5te'
+b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Sulgemine Fiscal Year'
+b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} on k\xc3\xbclmutatud'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Palun valige olemasoleva \xc3\xa4ri\xc3\xbchingu loomise kontoplaani'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80',b'Stock Expenses',b'Stock kulud'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111',b'Select Target Warehouse',b'Vali Target Warehouse'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',b'Palun sisesta Eelistatud Kontakt E-post'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxNum',b'CompAuxNum'
+b'DocType: Journal Entry',b'Contra Entry',b'Contra Entry'
+b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Credit Company Valuuta'
+b'DocType: Lab Test UOM',b'Lab Test UOM',b'Lab Test UOM'
+b'DocType: Delivery Note',b'Installation Status',b'Paigaldamine staatus'
+b'DocType: BOM',b'Quality Inspection Template',b'Kvaliteedi kontrollmall'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Kas soovite v\xc3\xa4rskendada k\xc3\xa4imist? <br> Present: {0} \\ <br> Puudub: {1}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Aktsepteeritud + T\xc3\xb5rjutud Kogus peab olema v\xc3\xb5rdne saadud koguse Punkt {0}'
+b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
+b'DocType: Item',b'Supply Raw Materials for Purchase',b'Supply tooraine ostmiseks'
+b'DocType: Agriculture Analysis Criteria',b'Fertilizer',b'V\xc3\xa4etis'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'V\xc3\xa4hemalt \xc3\xbcks makseviis on vajalik POS arve.'
+b'DocType: Products Settings',b'Show Products as a List',b'N\xc3\xa4ita tooteid listana'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Punkt {0} ei ole aktiivne v\xc3\xb5i elu l\xc3\xb5puni j\xc3\xb5utud'
+b'DocType: Student Admission Program',b'Minimum Age',b'Minimaalne vanus'
+b'apps/erpnext/erpnext/utilities/user_progress.py +190',b'Example: Basic Mathematics',b'N\xc3\xa4ide: Basic Mathematics'
+b'DocType: Customer',b'Primary Address',b'Peamine aadress'
+b'DocType: Production Plan',b'Material Request Detail',b'Materjali taotlus Detailid'
+b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Vaikimisi v\xc3\xa4\xc3\xa4rtpaberite kehtivusp\xc3\xa4evad'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'Et sisaldada makse j\xc3\xa4rjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka'"
+b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Seaded HR Module'
+b'DocType: SMS Center',b'SMS Center',b'SMS Center'
+b'DocType: Sales Invoice',b'Change Amount',b'Muuda summa'
+b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'M\xc3\xa4\xc3\xa4rake B2C-le arve v\xc3\xa4\xc3\xa4rtus. B2CL ja B2CS arvutatakse selle arve v\xc3\xa4\xc3\xa4rtuse p\xc3\xb5hjal.'
+b'DocType: BOM Update Tool',b'New BOM',b'New Bom'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Kuva ainult POS'
+b'DocType: Driver',b'Driving License Categories',b'Juhtimiskategooriad'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Palun sisesta saatekuup\xc3\xa4ev'
+b'DocType: Depreciation Schedule',b'Make Depreciation Entry',b'Tee kulum Entry'
+b'DocType: Appraisal Template Goal',b'KRA',b'KRA'
+b'DocType: Lead',b'Request Type',b'Hankelepingu liik'
+b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17',b'Make Employee',b'Tee Employee'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14',b'Broadcasting',b'Rahvusringh\xc3\xa4\xc3\xa4ling'
+b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'POS-i seadistamise re\xc5\xbeiim (veebi- / v\xc3\xb5rgu\xc3\xbchenduseta)'
+b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Keelab ajakirjade loomise t\xc3\xb6\xc3\xb6r\xc3\xbchmituste vastu. Tegevusi ei j\xc3\xa4lgita t\xc3\xb6\xc3\xb6korralduse alusel'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191',b'Execution',b'Hukkamine'
+b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Andmed teostatud.'
+b'DocType: Asset Maintenance Log',b'Maintenance Status',b'Hooldus staatus'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Liikmelisuse andmed'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}'
+b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Artiklid ja hinnad'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Kursuse maht: {0}'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Siit kuup\xc3\xa4ev peaks j\xc3\xa4\xc3\xa4ma eelarveaastal. Eeldades From Date = {0}'
+b'DocType: Drug Prescription',b'Interval',b'Intervall'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253',b'Preference',b'Eelistus'
+b'DocType: Grant Application',b'Individual',b'Individuaalne'
+b'DocType: Academic Term',b'Academics User',b'akadeemikud Kasutaja'
+b'DocType: Cheque Print Template',b'Amount In Figure',b'Summa joonis'
+b'DocType: Employee Loan Application',b'Loan Info',b'laenu Info'
+b'apps/erpnext/erpnext/config/maintenance.py +12',b'Plan for maintenance visits.',b'Plan hooldus k\xc3\xbclastused.'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Period',b'Tarnijate tulemuskaardi periood'
+b'DocType: Share Transfer',b'Share Transfer',b'Jaga \xc3\xbclekanne'
+b'DocType: POS Profile',b'Customer Groups',b'kliendigruppide'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +51',b'Financial Statements',b'Finantsaruanded'
+b'DocType: Guardian',b'Students',b'\xc3\xb5pilased'
+b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Eeskirjad hinnakujunduse ja soodushinnaga.'
+b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Igap\xc3\xa4evase t\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5tte r\xc3\xbchm'
+b'DocType: Physician Schedule',b'Time Slots',b'Ajapilud'
+b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Hinnakiri peab olema rakendatav ostmine v\xc3\xb5i m\xc3\xbc\xc3\xbcmine'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Paigaldamise kuup\xc3\xa4ev ei saa olla enne tarnekuup\xc3\xa4ev Punkt {0}'
+b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Soodustused Hinnakiri Rate (%)'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'Eseme mall'
+b'apps/erpnext/erpnext/healthcare/setup.py +215',b'Biochemistry',b'Biokeemia'
+b'DocType: Job Offer',b'Select Terms and Conditions',b'Vali Tingimused'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72',b'Out Value',b'v\xc3\xa4lja v\xc3\xa4\xc3\xa4rtus'
+b'DocType: Production Plan',b'Sales Orders',b'M\xc3\xbc\xc3\xbcgitellimuste'
+b'DocType: Purchase Taxes and Charges',b'Valuation',b'V\xc3\xa4\xc3\xa4rtustamine'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Set as Default'
+b'DocType: Production Plan',b'PLN-',b'PLN-'
+,b'Purchase Order Trends',b'Ostutellimuse Trends'
+b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Mine Kliendid'
+b'DocType: Hotel Room Reservation',b'Late Checkin',b'Hiline registreerimine'
+b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Taotluse tsitaat p\xc3\xa4\xc3\xa4seb kl\xc3\xb5psates j\xc3\xa4rgmist linki'
+b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Eraldada lehed aastal.'
+b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG Loomist\xc3\xb6\xc3\xb6riist kursus'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'Ebapiisav Stock'
+b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Keela Capacity Planning and Time Tracking'
+b'DocType: Email Digest',b'New Sales Orders',b'Uus m\xc3\xbc\xc3\xbcgitellimuste'
+b'DocType: Bank Guarantee',b'Bank Account',b'Pangakonto'
+b'DocType: Leave Type',b'Allow Negative Balance',b'Laske negatiivne saldo'
+b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Te ei saa projekti t\xc3\xbc\xc3\xbcbi "V\xc3\xa4line" kustutada'
+b'DocType: Employee',b'Create User',b'Loo Kasutaja'
+b'DocType: Selling Settings',b'Default Territory',b'Vaikimisi Territory'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53',b'Television',b'Televiisor'
+b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'Uuendatud kaudu "Aeg Logi ''
+b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Advance summa ei saa olla suurem kui {0} {1}'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalCode',b'JournalCode'
+b'DocType: Naming Series',b'Series List for this Transaction',b'Seeria nimekiri selle Tehing'
+b'DocType: Company',b'Enable Perpetual Inventory',b'Luba Perpetual Inventory'
+b'DocType: Company',b'Default Payroll Payable Account',b'Vaikimisi palgaarvestuse tasulised konto'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51',b'Update Email Group',b'Uuenda e Group'
+b'DocType: Sales Invoice',b'Is Opening Entry',b'Avab Entry'
+b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Kui see pole m\xc3\xa4rgitud, kuvatakse see kirje M\xc3\xbc\xc3\xbcgiarve, kuid seda saab kasutada grupitesti loomiseks.'"
+b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat'
+b'DocType: Course Schedule',b'Instructor Name',b'Juhendaja nimi'
+b'DocType: Supplier Scorecard',b'Criteria Setup',b'Kriteeriumide seadistamine'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Sest Warehouse on vaja enne Esita'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8',b'Received On',b'Saadud'
+b'DocType: Sales Partner',b'Reseller',b'Reseller'
+b'DocType: Codification Table',b'Medical Code',b'Meditsiinikood'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Palun sisestage Company'
+b'DocType: Delivery Note Item',b'Against Sales Invoice Item',b'Vastu m\xc3\xbc\xc3\xbcgiarve toode'
+b'DocType: Agriculture Analysis Criteria',b'Linked Doctype',b'Seotud doctypi'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44',b'Net Cash from Financing',b'Rahavood finantseerimistegevusest'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375',"b'LocalStorage is full , did not save'","b'LocalStorage on t\xc3\xa4is, ei p\xc3\xa4\xc3\xa4sta'"
+b'DocType: Lead',b'Address & Contact',b'Aadress ja Kontakt'
+b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Lisa kasutamata lehed eelmisest eraldised'
+b'DocType: Sales Partner',b'Partner website',b'Partner kodulehel'
+b'DocType: Restaurant Order Entry',b'Add Item',b'Lisa toode'
+b'DocType: Lab Test',b'Custom Result',b'Kohandatud tulemus'
+b'DocType: Delivery Stop',b'Contact Name',b'kontaktisiku nimi'
+b'DocType: Course Assessment Criteria',b'Course Assessment Criteria',b'Muidugi Hindamiskriteeriumid'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18',b'Tax Id: ',b'Maksu ID:'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216',b'Student ID: ',b'\xc3\x95pilase ID:'
+b'DocType: POS Customer Group',b'POS Customer Group',b'POS Kliendi Group'
+b'DocType: Land Unit',b'Land Unit describing various land assets',"b'Maa\xc3\xbcksus, mis kirjeldab erinevaid maa varasid'"
+b'DocType: Cheque Print Template',b'Line spacing for amount in words',b'Reavahe eest summa s\xc3\xb5nadega'
+b'DocType: Vehicle',b'Additional Details',b'T\xc3\xa4iendavad detailid'
+b'apps/erpnext/erpnext/templates/generators/bom.html +85',b'No description given',b'No kirjeldusest'
+b'apps/erpnext/erpnext/config/buying.py +13',b'Request for purchase.',b'K\xc3\xbcsi osta.'
+b'DocType: Lab Test',b'Submitted Date',b'Esitatud kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'See p\xc3\xb5hineb Ajatabelid loodud vastu selle projekti'
+,b'Open Work Orders',b'Avatud t\xc3\xb6\xc3\xb6korraldused'
+b'DocType: Payment Term',b'Credit Months',b'Krediitkaardid'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Netopalk ei tohi olla v\xc3\xa4iksem kui 0'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Kui soovite l\xc3\xb5petada korduva veateate m\xc3\xa4rguannete saatmise s\xc3\xbcsteemist, oleme tellimuse v\xc3\xa4ljal Puudutatud'"
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Leevendab kuup\xc3\xa4ev peab olema suurem kui Liitumis'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Lehed aastas'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.'"
+b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Ladu {0} ei kuulu firma {1}'
+b'DocType: Email Digest',b'Profit & Loss',b'Kasumiaruanne'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Litre',b'Liiter'
+b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Kokku kuluarvestus summa (via Time Sheet)'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Palun seadke \xc3\xb5pilased \xc3\xbcli\xc3\xb5pilastele'
+b'DocType: Item Website Specification',b'Item Website Specification',b'Punkt Koduleht spetsifikatsioon'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449',b'Leave Blocked',b'J\xc3\xa4ta blokeeritud'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Punkt {0} on j\xc3\xb5udnud oma elu l\xc3\xb5ppu kohta {1}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83',b'Bank Entries',b'Bank Sissekanded'
+b'DocType: Crop',b'Annual',b'Aastane'
+b'DocType: Stock Reconciliation Item',b'Stock Reconciliation Item',b'Stock leppimise toode'
+b'DocType: Stock Entry',b'Sales Invoice No',b'M\xc3\xbc\xc3\xbcgiarve pole'
+b'DocType: Material Request Item',b'Min Order Qty',b'Min Tellimus Kogus'
+b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Student Group Loomist\xc3\xb6\xc3\xb6riist kursus'
+b'DocType: Lead',b'Do Not Contact',b'\xc3\x84ra v\xc3\xb5ta \xc3\xbchendust'
+b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',"b'Inimesed, kes \xc3\xb5petavad oma organisatsiooni'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135',b'Software Developer',b'Tarkvara arendaja'
+b'DocType: Item',b'Minimum Order Qty',b'Tellimuse Miinimum Kogus'
+b'DocType: Pricing Rule',b'Supplier Type',b'Tarnija Type'
+b'DocType: Course Scheduling Tool',b'Course Start Date',b'Kursuse alguskuup\xc3\xa4ev'
+,b'Student Batch-Wise Attendance',b'Student osakaupa osav\xc3\xb5tt'
+b'DocType: POS Profile',b'Allow user to edit Rate',b'Luba kasutajal muuta Hinda'
+b'DocType: Item',b'Publish in Hub',b'Avaldab Hub'
+b'DocType: Student Admission',b'Student Admission',b'\xc3\xbcli\xc3\xb5pilane'
+,b'Terretory',b'Terretory'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Punkt {0} on t\xc3\xbchistatud'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Materjal taotlus'
+b'DocType: Bank Reconciliation',b'Update Clearance Date',b'V\xc3\xa4rskenda Kliirens kuup\xc3\xa4ev'
+,b'GSTR-2',b'GSTR-2'
+b'DocType: Item',b'Purchase Details',b'Ostu \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}'
+b'DocType: Salary Slip',b'Total Principal Amount',b'P\xc3\xb5hisumma kokku'
+b'DocType: Student Guardian',b'Relation',b'Seos'
+b'DocType: Student Guardian',b'Mother',b'ema'
+b'DocType: Restaurant Reservation',b'Reservation End Time',b'Reserveerimise l\xc3\xb5puaeg'
+b'DocType: Crop',b'Biennial',b'Biennaal'
+b'apps/erpnext/erpnext/config/selling.py +18',b'Confirmed orders from Customers.',b'Kinnitatud klientidelt tellimusi.'
+b'DocType: Purchase Receipt Item',b'Rejected Quantity',b'Tagasil\xc3\xbckatud Kogus'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80',b'Payment request {0} created',b'Makse taotlus {0} loodud'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Open Orders',b'Avatud tellimused'
+b'apps/erpnext/erpnext/healthcare/setup.py +255',b'Low Sensitivity',b'Madal tundlikkus'
+b'DocType: Notification Control',b'Notification Control',b'M\xc3\xa4rguannete juhtimiskeskuse'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',"b'Kinnitage, kui olete oma koolituse l\xc3\xb5petanud'"
+b'DocType: Lead',b'Suggestions',b'Ettepanekud'
+b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'M\xc3\xa4\xc3\xa4ra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.'
+b'DocType: Payment Term',b'Payment Term Name',b'Makseterminimi nimi'
+b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Loo dokumendid proovide kogumiseks'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}'
+b'DocType: Shareholder',b'Address HTML',b'Aadress HTML'
+b'DocType: Lead',b'Mobile No.',b'Mobiili number.'
+b'DocType: Maintenance Schedule',b'Generate Schedule',b'Loo Graafik'
+b'DocType: Purchase Invoice Item',b'Expense Head',b'Kulu Head'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'Palun valige Charge Type esimene'
+b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Saate m\xc3\xa4\xc3\xa4ratleda k\xc3\xb5ik selle p\xc3\xb5llukultuuri jaoks vajalikud \xc3\xbclesanded siin. P\xc3\xa4eva v\xc3\xa4li kasutatakse selleks, et mainida \xc3\xbclesannet t\xc3\xa4itmise p\xc3\xa4eva, 1 on 1. p\xc3\xa4ev jne.'"
+b'DocType: Student Group Student',b'Student Group Student',b'Student Group Student'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Latest',b'Viimased'
+b'DocType: Asset Maintenance Task',b'2 Yearly',b'2 Aastat'
+b'DocType: Education Settings',b'Education Settings',b'Hariduse seaded'
+b'DocType: Vehicle Service',b'Inspection',b'\xc3\xbclevaatus'
+b'DocType: Supplier Scorecard Scoring Standing',b'Max Grade',b'Max Hinne'
+b'DocType: Email Digest',b'New Quotations',b'uus tsitaadid'
+b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',"b'Kirjad palgat\xc3\xb5end, et t\xc3\xb6\xc3\xb6taja p\xc3\xb5hineb eelistatud e valitud Employee'"
+b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Esimene J\xc3\xa4ta Approver nimekirjas on vaikimisi J\xc3\xa4ta Approver'
+b'DocType: Tax Rule',b'Shipping County',b'kohaletoimetamine County'
+b'apps/erpnext/erpnext/config/desktop.py +167',b'Learn',b'\xc3\x95pi'
+b'DocType: Asset',b'Next Depreciation Date',b'J\xc3\xa4rgmine kulum kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Aktiivsus t\xc3\xb6\xc3\xb6taja kohta'
+b'DocType: Accounts Settings',b'Settings for Accounts',b'Seaded konto'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Tarnija Arve nr olemas ostuarve {0}'
+b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Manage Sales Person Tree.'
+b'DocType: Job Applicant',b'Cover Letter',b'kaaskiri'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Tasumata t\xc5\xa1ekke ja hoiused selge'
+b'DocType: Item',b'Synced With Hub',b'S\xc3\xbcnkroniseerida Hub'
+b'DocType: Driver',b'Fleet Manager',b'Fleet Manager'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} ei saa olla negatiivne artiklij\xc3\xa4rgse {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59',b'Wrong Password',b'Vale parool'
+b'DocType: Item',b'Variant Of',b'Variant Of'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"'
+b'DocType: Period Closing Voucher',b'Closing Account Head',b'Konto sulgemise Head'
+b'DocType: Employee',b'External Work History',b'V\xc3\xa4line t\xc3\xb6\xc3\xb6andjad'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Ringviide viga'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'\xc3\x95pilase aruanne'
+b'DocType: Appointment Type',b'Is Inpatient',b'On statsionaarne'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55',b'Guardian1 Name',b'Guardian1 Nimi'
+b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'S\xc3\xb5nades (Export) ilmuvad n\xc3\xa4htavale kui salvestate saateleht.'
+b'DocType: Cheque Print Template',b'Distance from left edge',b'Kaugus vasakust servast'
+b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} \xc3\xbchikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})'
+b'DocType: Lead',b'Industry',b'T\xc3\xb6\xc3\xb6stus'
+b'DocType: Employee',b'Job Profile',b'Ametijuhendite'
+b'DocType: BOM Item',b'Rate & Amount',b'Hinda ja summa'
+b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'See p\xc3\xb5hineb tehingutel selle \xc3\xa4ri\xc3\xbchingu vastu. \xc3\x9cksikasjalikuma teabe saamiseks lugege allpool toodud ajakava'
+b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',"b'Soovin e-postiga loomiseks, automaatne Material taotlus'"
+b'apps/erpnext/erpnext/healthcare/setup.py +259',b'Resistant',b'Vastupidav'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Palun m\xc3\xa4\xc3\xa4rake hotelli hinnatase ()'
+b'DocType: Journal Entry',b'Multi Currency',b'Multi Valuuta'
+b'DocType: Opening Invoice Creation Tool',b'Invoice Type',b'Arve Type'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Toimetaja m\xc3\xa4rkus'
+b'DocType: Consultation',b'Encounter Impression',b'Encounter impression'
+b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Seadistamine maksud'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'M\xc3\xbc\xc3\xbcdava vara'
+b'DocType: Volunteer',b'Morning',b'Hommikul'
+b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'Makse Entry on muudetud p\xc3\xa4rast seda, kui t\xc3\xb5mbasin. Palun t\xc3\xb5mmake uuesti.'"
+b'DocType: Program Enrollment Tool',b'New Student Batch',b'Uus \xc3\xb5pilastepagas'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} sisestatud kaks korda Punkt Maksu-'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Kokkuv\xc3\xb5te sel n\xc3\xa4dalal ja kuni tegevusi'
+b'DocType: Student Applicant',b'Admitted',b'Tunnistas'
+b'DocType: Workstation',b'Rent Cost',b'\xc3\x9c\xc3\xbcrile Cost'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Summa p\xc3\xa4rast amortisatsiooni'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97',b'Upcoming Calendar Events',b'S\xc3\xbcndmuste kalender'
+b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1',b'Variant Attributes',b'Variant Atribuudid'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Palun valige kuu ja aasta'
+b'DocType: Employee',b'Company Email',b'Ettev\xc3\xb5te Email'
+b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Deebetkaart Summa konto Valuuta'
+b'DocType: Supplier Scorecard',b'Scoring Standings',b'Hinnavajad'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21',b'Order Value',b'Tellimus v\xc3\xa4\xc3\xa4rtus'
+b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bank / Raha vastu tehing poole v\xc3\xb5i sisene \xc3\xbclekanne'
+b'DocType: Shipping Rule',b'Valid for Countries',b'Kehtib Riigid'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""","b'See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida \xc3\xbcle v\xc3\xb5etud variante, kui "No Copy" on seatud'"
+b'DocType: Grant Application',b'Grant Application',b'Toetuse taotlus'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Kokku Tellimus Peetakse'
+b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'",b'T\xc3\xb6\xc3\xb6taja nimetus (nt tegevjuht direktor jne).'
+b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta'
+b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Kursuse planeerimine Tool'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Kiireloomuline] Viga% s% s% s jaoks'
+b'DocType: Land Unit',b'LInked Analysis',b'Lineeritud anal\xc3\xbc\xc3\xbcs'
+b'DocType: Item Tax',b'Tax Rate',b'Maksum\xc3\xa4\xc3\xa4r'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Taotluste esitamise periood ei tohi olla \xc3\xbcle kahe jaotamise kirje'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} on juba eraldatud T\xc3\xb6\xc3\xb6taja {1} ajaks {2} et {3}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Ostuarve {0} on juba esitatud'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Partii nr peaks olema sama mis {1} {2}'
+b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Materjalitaotluse kava punkt'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Teisenda mitte-Group'
+b'DocType: Project Update',b'Good/Steady',b'Hea / stabiilne'
+b'DocType: C-Form Invoice Detail',b'Invoice Date',b'Arve kuup\xc3\xa4ev'
+b'DocType: GL Entry',b'Debit Amount',b'Deebetsummat'
+b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Seal saab olla ainult 1 konto kohta Company {0} {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Palun vt lisa'
+b'DocType: Purchase Order',b'% Received',b'% Vastatud'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Loo \xc3\x9cli\xc3\xb5pilasgrupid'
+b'DocType: Volunteer',b'Weekends',b'N\xc3\xa4dalavahetustel'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Kreeditarve summa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) ei tohi olla suurem kui kavandatud kvantiteeti ({2}) t\xc3\xb6\xc3\xb6korralduses {3}'
+b'DocType: Setup Progress Action',b'Action Document',b'Tegevusdokument'
+b'DocType: Chapter Member',b'Website URL',b'Koduleht'
+,b'Finished Goods',b'Valmistoodang'
+b'DocType: Delivery Note',b'Instructions',b'Juhised'
+b'DocType: Quality Inspection',b'Inspected By',b'Kontrollima'
+b'DocType: Asset Maintenance Log',b'Maintenance Type',b'Hooldus Type'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} ei kaasati Course {2}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225',b'Student Name: ',b'\xc3\x95pilase nimi:'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial No {0} ei kuulu saatelehele {1}'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Seal n\xc3\xa4ib olevat probleem serveri GoCardless konfiguratsiooniga. \xc3\x84rge muretsege, eba\xc3\xb5nnestumise korral tagastatakse summa teie kontole.'"
+b'apps/erpnext/erpnext/templates/pages/demo.html +47',b'ERPNext Demo',b'ERPNext Demo'
+b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20',b'Add Items',b'Lisa tooteid'
+b'DocType: Item Quality Inspection Parameter',b'Item Quality Inspection Parameter',b'Punkt kvaliteedi kontroll Parameeter'
+b'DocType: Depreciation Schedule',b'Schedule Date',b'Ajakava kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Kasum, mahaarvamised ja muud palk komponendid'"
+b'DocType: Packed Item',b'Packed Item',b'Pakitud toode'
+b'DocType: Job Offer Term',b'Job Offer Term',b'T\xc3\xb6\xc3\xb6pakkumise t\xc3\xa4htaeg'
+b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Vaikimisi seadete osta tehinguid.'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Tegevus Maksumus olemas T\xc3\xb6\xc3\xb6taja {0} vastu Tegevuse liik - {1}'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Kohustuslik v\xc3\xa4li - Get \xc3\xbcli\xc3\xb5pilased'
+b'DocType: Program Enrollment',b'Enrolled courses',b'Kursustega'
+b'DocType: Currency Exchange',b'Currency Exchange',b'Valuutavahetus'
+b'DocType: Opening Invoice Creation Tool Item',b'Item Name',b'Asja nimi'
+b'DocType: Authorization Rule',b'Approving User (above authorized value)',b'Kinnitamine Kasutaja (\xc3\xbcle lubatud v\xc3\xa4\xc3\xa4rtuse)'
+b'DocType: Email Digest',b'Credit Balance',b'Kreeditsaldo'
+b'DocType: Employee',b'Widowed',b'Lesk'
+b'DocType: Request for Quotation',b'Request for Quotation',b'Hinnap\xc3\xa4ring'
+b'DocType: Healthcare Settings',b'Require Lab Test Approval',b'N\xc3\xb5uda laborikatse heakskiitmist'
+b'DocType: Salary Slip Timesheet',b'Working Hours',b'T\xc3\xb6\xc3\xb6tunnid'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59',b'Total Outstanding',b'Kokku tasumata'
+b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Muuda algus / praegune j\xc3\xa4rjenumber olemasoleva seeria.'
+b'DocType: Dosage Strength',b'Strength',b'Tugevus'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Loo uus klient'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Kui mitu Hinnakujundusreeglid j\xc3\xa4tkuvalt \xc3\xbclekaalus, kasutajate palutakse m\xc3\xa4\xc3\xa4rata prioriteedi k\xc3\xa4sitsi lahendada konflikte.'"
+b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Loo Ostutellimuste'
+,b'Purchase Register',b'Ostu Registreeri'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116',b'Patient not found',b'Patsient ei leitud'
+b'DocType: Scheduling Tool',b'Rechedule',b'Rechedule'
+b'DocType: Landed Cost Item',b'Applicable Charges',b'Kohaldatavate tasudega'
+b'DocType: Workstation',b'Consumable Cost',b'Tarbekaubad Cost'
+b'DocType: Purchase Receipt',b'Vehicle Date',b'S\xc3\xb5idukite kuup\xc3\xa4ev'
+b'DocType: Student Log',b'Medical',b'Medical'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'P\xc3\xb5hjus kaotada'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'Uuenda konto numbrit'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Kaabli omanik ei saa olla sama Lead'
+b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Eraldatud summa ei ole suurem kui korrigeerimata summa'
+b'DocType: Announcement',b'Receiver',b'vastuv\xc3\xb5tja'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation on suletud j\xc3\xa4rgmistel kuup\xc3\xa4evadel kohta Holiday nimekiri: {0}'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32',b'Opportunities',b'V\xc3\xb5imalused'
+b'DocType: Lab Test Template',b'Single',b'Single'
+b'DocType: Salary Slip',b'Total Loan Repayment',b'Kokku Laenu tagasimaksmine'
+b'DocType: Account',b'Cost of Goods Sold',b'M\xc3\xbc\xc3\xbcdud kaupade maksumus'
+b'DocType: Subscription',b'Yearly',b'Iga-aastane'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Palun sisestage Cost Center'
+b'DocType: Drug Prescription',b'Dosage',b'Annus'
+b'DocType: Journal Entry Account',b'Sales Order',b'M\xc3\xbc\xc3\xbcgitellimuse'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Keskm. M\xc3\xbc\xc3\xbcgikurss'
+b'DocType: Assessment Plan',b'Examiner Name',b'Kontrollija nimi'
+b'DocType: Lab Test Template',b'No Result',b'No Tulemus'
+b'DocType: Purchase Invoice Item',b'Quantity and Rate',b'Kogus ja hind'
+b'DocType: Delivery Note',b'% Installed',b'% Paigaldatud'
+b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.'"
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Palun sisesta ettev\xc3\xb5tte nimi esimene'
+b'DocType: Purchase Invoice',b'Supplier Name',b'Tarnija nimi'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'Loe ERPNext K\xc3\xa4sitsi'
+b'DocType: Purchase Invoice',b'01-Sales Return',b'01-M\xc3\xbc\xc3\xbcgitulu'
+b'DocType: Account',b'Is Group',b'On Group'
+b'DocType: Email Digest',b'Pending Purchase Orders',b'Kuni Ostutellimuste'
+b'DocType: Stock Settings',b'Automatically Set Serial Nos based on FIFO',b'Seatakse automaatselt Serial nr p\xc3\xb5hineb FIFO'
+b'DocType: Accounts Settings',b'Check Supplier Invoice Number Uniqueness',b'Vaata Tarnija Arve number Uniqueness'
+b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Peamine aadressi \xc3\xbcksikasjad'
+b'DocType: Vehicle Service',b'Oil Change',b'\xc3\x95livahetus'
+b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Varade hooldus logi'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'"Et Juhtum nr" ei saa olla v\xc3\xa4iksem kui "From Juhtum nr"'
+b'DocType: Chapter',b'Non Profit',b'Non Profit'
+b'DocType: Production Plan',b'Not Started',b'Alustamata'
+b'DocType: Lead',b'Channel Partner',b'Channel Partner'
+b'DocType: Account',b'Old Parent',b'Vana Parent'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Kohustuslik v\xc3\xa4li - Academic Year'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} ei ole seotud {2} {3}'
+b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'Kohanda sissejuhatavat teksti, mis l\xc3\xa4heb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.'"
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'M\xc3\xa4\xc3\xa4rake vaikimisi makstakse kontole ettev\xc3\xb5tte {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Tehing ei ole lubatud peatatud t\xc3\xb6\xc3\xb6korralduse kohta {0}'
+b'DocType: Setup Progress Action',b'Min Doc Count',b'Min Doc Count'
+b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Global seaded k\xc3\xb5ik tootmisprotsessid.'
+b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Kontod K\xc3\xbclmutatud Upto'
+b'DocType: SMS Log',b'Sent On',b'Saadetud'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Oskus {0} valitakse mitu korda atribuudid Table'
+b'DocType: HR Settings',b'Employee record is created using selected field. ',"b'T\xc3\xb6\xc3\xb6taja rekord on loodud, kasutades valitud valdkonnas.'"
+b'DocType: Sales Order',b'Not Applicable',b'Ei kasuta'
+b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Holiday kapten.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'Avaarvepunkti avamine'
+b'DocType: Request for Quotation Item',b'Required Date',b'Vajalik kuup\xc3\xa4ev'
+b'DocType: Delivery Note',b'Billing Address',b'Arve Aadress'
+b'DocType: BOM',b'Costing',b'Kuluarvestus'
+b'DocType: Tax Rule',b'Billing County',b'Arved County'
+b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'",b'M\xc3\xa4rkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceRef',b'PieceRef'
+b'DocType: Request for Quotation',b'Message for Supplier',b'S\xc3\xb5num Tarnija'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40',b'Work Order',b'T\xc3\xb6\xc3\xb6k\xc3\xa4sk'
+b'DocType: Driver',b'DRIVER-.#####',b'DRIVER -. #####'
+b'DocType: Sales Invoice',b'Total Qty',b'Kokku Kogus'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62',b'Guardian2 Email ID',b'Guardian2 Saatke ID'
+b'DocType: Item',b'Show in Website (Variant)',b'N\xc3\xa4ita Veebileht (Variant)'
+b'DocType: Employee',b'Health Concerns',b'Terviseprobleemid'
+b'DocType: Payroll Entry',b'Select Payroll Period',b'Vali palgaarvestuse Periood'
+b'DocType: Purchase Invoice',b'Unpaid',b'Palgata'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49',b'Reserved for sale',b'Reserveeritud m\xc3\xbc\xc3\xbck'
+b'DocType: Packing Slip',b'From Package No.',b'Siit Package No.'
+b'DocType: Item Attribute',b'To Range',b'Vahemik'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'V\xc3\xa4\xc3\xa4rtpaberitesse ja hoiustesse'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Ei saa muuta hindamismeetod, kuna seal on tehingute vastu m\xc3\xb5ned kirjed, mis ei ole ta enda hindamismeetodi'"
+b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Osales vanematelt'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Kokku lehed eraldatud on kohustuslik'
+b'DocType: Patient',b'AB Positive',b'AB positiivne'
+b'DocType: Job Opening',b'Description of a Job Opening',b'Kirjeldus t\xc3\xb6\xc3\xb6koht'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Kuni tegevusi t\xc3\xa4na'
+b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'Osav\xc3\xb5tjate rekord.'
+b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Palk Component t\xc3\xb6\xc3\xb6graafik p\xc3\xb5hineb palgal.'
+b'DocType: Sales Order Item',b'Used for Production Plan',b'Kasutatakse tootmise kava'
+b'DocType: Employee Loan',b'Total Payment',b'Kokku tasumine'
+b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Aeg toimingute vahel (in minutit)'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} katkeb nii toimingut ei saa l\xc3\xb5pule'
+b'DocType: Customer',b'Buyer of Goods and Services.',b'Ostja kaupade ja teenuste.'
+b'DocType: Journal Entry',b'Accounts Payable',b'Tasumata arved'
+b'DocType: Patient',b'Allergies',b'Allergia'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Valitud BOMs ei ole sama objekti'
+b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Teata muudest'
+b'DocType: Vital Signs',b'Blood Pressure (systolic)',b'Verer\xc3\xb5hk (s\xc3\xbcstoolne)'
+b'DocType: Pricing Rule',b'Valid Upto',b'Kehtib Upto'
+b'DocType: Training Event',b'Workshop',b't\xc3\xb6\xc3\xb6koda'
+b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Hoiata ostutellimusi'
+b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Nimekiri paar oma klientidele. Nad v\xc3\xb5ivad olla organisatsioonid ja \xc3\xbcksikisikud.'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Aitab Parts ehitada'
+b'DocType: POS Profile User',b'POS Profile User',b'POS profiili kasutaja'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128',b'Direct Income',b'Otsene tulu'
+b'DocType: Patient Appointment',b'Date TIme',b'Kuup\xc3\xa4ev Kellaaeg'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Ei filtreerimiseks konto, kui r\xc3\xbchmitatud konto'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130',b'Administrative Officer',b'Haldusspetsialist'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'Ettev\xc3\xb5tte ja maksude asutamine'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22',b'Please select Course',b'Palun valige Course'
+b'DocType: Codification Table',b'Codification Table',b'Kooditabel'
+b'DocType: Timesheet Detail',b'Hrs',b'tundi'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349',b'Please select Company',b'Palun valige Company'
+b'DocType: Stock Entry Detail',b'Difference Account',b'Erinevus konto'
+b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Pakkuja GSTIN'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Ei saa sulgeda \xc3\xbclesanne oma s\xc3\xb5ltuvad \xc3\xbclesande {0} ei ole suletud.'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',"b'Palun sisestage Warehouse, mille materjal taotlus t\xc3\xb5stetakse'"
+b'DocType: Work Order',b'Additional Operating Cost',b'T\xc3\xa4iendav t\xc3\xb6\xc3\xb6kulud'
+b'DocType: Lab Test Template',b'Lab Routine',b'Lab Routine'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20',b'Cosmetics',b'Kosmeetika'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Palun vali l\xc3\xb5petatud varade hoolduse logi t\xc3\xa4itmise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'\xc3\x9chendamine, j\xc3\xa4rgmised omadused peavad olema \xc3\xbchesugused teemad'"
+b'DocType: Shipping Rule',b'Net Weight',b'Netokaal'
+b'DocType: Employee',b'Emergency Phone',b'Emergency Phone'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} ei ole olemas.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29',b'Buy',b'ostma'
+,b'Serial No Warranty Expiry',b'Serial No Garantii l\xc3\xb5ppemine'
+b'DocType: Sales Invoice',b'Offline POS Name',b'Offline POS Nimi'
+b'apps/erpnext/erpnext/utilities/user_progress.py +180',b'Student Application',b'\xc3\x9cli\xc3\xb5pilase taotlus'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'Palun m\xc3\xa4\xc3\xa4ratleda hinne Threshold 0%'
+b'DocType: Sales Order',b'To Deliver',b'Andma'
+b'DocType: Purchase Invoice Item',b'Item',b'Kirje'
+b'apps/erpnext/erpnext/healthcare/setup.py +256',b'High Sensitivity',b'K\xc3\xb5rge tundlikkus'
+b'apps/erpnext/erpnext/config/non_profit.py +48',b'Volunteer Type information.',b'Volunteer Type information.'
+b'DocType: Cash Flow Mapping Template',b'Cash Flow Mapping Template',b'Rahavoogude kaardistamise mall'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Seerianumber objekt ei saa olla osa'
+b'DocType: Journal Entry',b'Difference (Dr - Cr)',b'Erinevus (Dr - Cr)'
+b'DocType: Account',b'Profit and Loss',b'Kasum ja kahjum'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele'"
+b'DocType: Patient',b'Risk Factors',b'Riskifaktorid'
+b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Kutsealased ohud ja keskkonnategurid'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'T\xc3\xb6\xc3\xb6pakkumiste jaoks juba loodud laoseisud'
+b'DocType: Vital Signs',b'Respiratory rate',b'Hingamissagedus'
+b'apps/erpnext/erpnext/config/stock.py +334',b'Managing Subcontracting',b'Tegevjuht Allt\xc3\xb6\xc3\xb6v\xc3\xb5tt'
+b'DocType: Vital Signs',b'Body Temperature',b'Keha temperatuur'
+b'DocType: Project',b'Project will be accessible on the website to these users',b'Projekt on k\xc3\xa4ttesaadav veebilehel nendele kasutajatele'
+b'DocType: Detected Disease',b'Disease',b'Haigus'
+b'apps/erpnext/erpnext/config/projects.py +29',b'Define Project type.',b'M\xc3\xa4\xc3\xa4rake projekti t\xc3\xbc\xc3\xbcp.'
+b'DocType: Supplier Scorecard',b'Weighting Function',b'Kaalufunktsioon'
+b'DocType: Physician',b'OP Consulting Charge',b'OP konsultatsioonitasu'
+b'apps/erpnext/erpnext/utilities/user_progress.py +28',b'Setup your ',b'Seadista oma'
+b'DocType: Student Report Generation Tool',b'Show Marks',b'N\xc3\xa4ita m\xc3\xa4rke'
+b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Hinda kus Hinnakiri valuuta konverteeritakse ettev\xc3\xb5tte baasvaluuta'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Konto {0} ei kuulu firma: {1}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'L\xc3\xbchend kasutatakse juba teise firma'
+b'DocType: Selling Settings',b'Default Customer Group',b'Vaikimisi Kliendi Group'
+b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
+b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Kui keelata, "\xc3\x9cmardatud Kokku v\xc3\xa4ljale ei ole n\xc3\xa4htav \xc3\xbchegi tehinguga'"
+b'DocType: BOM',b'Operating Cost',b'T\xc3\xb6\xc3\xb6kulud'
+b'DocType: Crop',b'Produced Items',b'Toodetud esemed'
+b'DocType: Sales Order Item',b'Gross Profit',b'Brutokasum'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Kasvamine ei saa olla 0'
+b'DocType: Company',b'Delete Company Transactions',b'Kustuta tehingutes'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Viitenumber ja viited kuup\xc3\xa4ev on kohustuslik Bank tehingu'
+b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Klienditeenindus Lisa / uuenda maksud ja tasud'
+b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Tarnija Arve nr'
+b'DocType: Territory',b'For reference',b'Sest viide'
+b'DocType: Healthcare Settings',b'Appointment Confirmation',b'Ametisseasja kinnitamine'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute'"
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256',b'Closing (Cr)',b'Sulgemine (Cr)'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1',b'Hello',b'Tere'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118',b'Move Item',b'Liiguta punkti'
+b'DocType: Serial No',b'Warranty Period (Days)',b'Garantii (p\xc3\xa4evades)'
+b'DocType: Installation Note Item',b'Installation Note Item',b'Paigaldamine M\xc3\xa4rkus Punkt'
+b'DocType: Production Plan Item',b'Pending Qty',b'Kuni Kogus'
+b'DocType: Budget',b'Ignore',b'Ignoreerima'
+b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} ei ole aktiivne'
+b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Setup check m\xc3\xb5\xc3\xb5tmed tr\xc3\xbckkimiseks'
+b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Palgat\xc3\xb5end T\xc3\xb6\xc3\xb6graafik'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Tarnija Warehouse kohustuslik allhanked ostut\xc5\xa1ekk'
+b'DocType: Pricing Rule',b'Valid From',b'Kehtib alates'
+b'DocType: Sales Invoice',b'Total Commission',b'Kokku Komisjoni'
+b'DocType: Pricing Rule',b'Sales Partner',b'M\xc3\xbc\xc3\xbck Partner'
+b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'K\xc3\xb5ik tarnija skoorikaardid.'
+b'DocType: Buying Settings',b'Purchase Receipt Required',b'Ostut\xc5\xa1ekk Vajalikud'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Lahtri sihtrida reas {0} peab olema sama kui t\xc3\xb6\xc3\xb6korraldus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',"b'Hindamine Rate on kohustuslik, kui algvaru sisestatud'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Salvestusi ei leitud Arvel tabelis'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Palun valige Company Pidu ja Type esimene'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Kasutaja {1} jaoks on juba vaikimisi m\xc3\xa4\xc3\xa4ranud pos profiil {0}, muidu vaikimisi keelatud'"
+b'apps/erpnext/erpnext/config/accounts.py +293',b'Financial / accounting year.',b'Financial / eelarveaastal.'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9',b'Accumulated Values',b'kogunenud v\xc3\xa4\xc3\xa4rtused'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Vabandame, Serial nr saa liita'"
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Territoorium vajab POS-profiili'
+b'DocType: Supplier',b'Prevent RFQs',b'Ennetada RFQsid'
+b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Tee Sales Order'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Palkade slip esitatakse ajavahemikuks {0} kuni {1}'
+b'DocType: Project Task',b'Project Task',b'Projekti t\xc3\xb6\xc3\xb6r\xc3\xbchma'
+,b'Lead Id',b'Plii Id'
+b'DocType: C-Form Invoice Detail',b'Grand Total',b'\xc3\x9cldtulemus'
+b'DocType: Assessment Plan',b'Course',b'kursus'
+b'DocType: Timesheet',b'Payslip',b'palgateatise'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +4',b'Item Cart',b'Oksjoni ostukorvi'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date'
+b'DocType: Issue',b'Resolution',b'Lahendamine'
+b'DocType: C-Form',b'IV',b'IV'
+b'apps/erpnext/erpnext/templates/pages/order.html +76',b'Delivered: {0}',b'Tarnitakse: {0}'
+b'DocType: Expense Claim',b'Payable Account',b'V\xc3\xb5lgnevus konto'
+b'DocType: Payment Entry',b'Type of Payment',b'T\xc3\xbc\xc3\xbcp tasumine'
+b'DocType: Sales Order',b'Billing and Delivery Status',b'Arved ja Delivery Status'
+b'DocType: Job Applicant',b'Resume Attachment',b'J\xc3\xa4tka Attachment'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58',b'Repeat Customers',b'Korrake klientidele'
+b'DocType: Leave Control Panel',b'Allocate',b'Eraldama'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108',b'Create Variant',b'Loo variatsioon'
+b'DocType: Sales Invoice',b'Shipping Bill Date',b'Shipping Bill Date'
+b'DocType: Production Plan',b'Production Plan',b'Tootmisplaan'
+b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Arve koostamise t\xc3\xb6\xc3\xb6riista avamine'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'M\xc3\xbc\xc3\xbcgitulu'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'M\xc3\xa4rkus: Kokku eraldatakse lehed {0} ei tohiks olla v\xc3\xa4iksem kui juba heaks lehed {1} perioodiks'
+,b'Total Stock Summary',b'Kokku Stock kokkuv\xc3\xb5te'
+b'DocType: Announcement',b'Posted By',b'postitas'
+b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Andis Tarnija (Drop Laev)'
+b'DocType: Healthcare Settings',b'Confirmation Message',b'Kinnituskiri'
+b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Andmebaas potentsiaalseid kliente.'
+b'DocType: Authorization Rule',b'Customer or Item',b'Kliendi v\xc3\xb5i toode'
+b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Kliendi andmebaasi.'
+b'DocType: Quotation',b'Quotation To',b'Tsitaat'
+b'DocType: Lead',b'Middle Income',b'Keskmise sissetulekuga'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228',b'Opening (Cr)',b'Avamine (Cr)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'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.',"b'Vaikimisi m\xc3\xb5\xc3\xb5t\xc3\xbchik Punkt {0} ei saa muuta otse, sest teil on juba m\xc3\xb5ned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.'"
+b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Eraldatud summa ei saa olla negatiivne'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'M\xc3\xa4\xc3\xa4rake Company'
+b'DocType: Share Balance',b'Share Balance',b'Jaga Balanssi'
+b'DocType: Purchase Order Item',b'Billed Amt',b'Arve Amt'
+b'DocType: Training Result Employee',b'Training Result Employee',b'Koolitus Tulemus Employee'
+b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Loogiline Warehouse mille vastu laos tehakse kandeid.'
+b'DocType: Repayment Schedule',b'Principal Amount',b'p\xc3\xb5hisumma'
+b'DocType: Employee Loan Application',b'Total Payable Interest',b'Kokku intressikulusid'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57',b'Total Outstanding: {0}',b'Kokku tasumata: {0}'
+b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'M\xc3\xbc\xc3\xbcgiarve T\xc3\xb6\xc3\xb6graafik'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Viitenumber & Reference kuup\xc3\xa4ev on vajalik {0}'
+b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Vali Maksekonto teha Bank Entry'
+b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Vaikimisi arve nime seeria'
+b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Loo t\xc3\xb6\xc3\xb6taja kirjete haldamiseks lehed, kulu n\xc3\xb5uete ja palgaarvestuse'"
+b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Restorani broneering'
+b'DocType: Land Unit',b'Land Unit Name',b'Maa\xc3\xbcksuse nimi'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Ettepanek kirjutamine'
+b'DocType: Payment Entry Deduction',b'Payment Entry Deduction',b'Makse Entry mahaarvamine'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14',b'Wrapping up',b'Pakkimine'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Teatage klientidele e-posti teel'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Teine Sales Person {0} on olemas sama T\xc3\xb6\xc3\xb6taja id'
+b'DocType: Employee Advance',b'Claimed Amount',b'N\xc3\xb5utud summa'
+b'apps/erpnext/erpnext/config/education.py +180',b'Masters',b'Masters'
+b'DocType: Assessment Plan',b'Maximum Assessment Score',b'Maksimaalne hindamine Score'
+b'apps/erpnext/erpnext/config/accounts.py +138',b'Update Bank Transaction Dates',b'Uuenda pangaarveldustel kuup\xc3\xa4evad'
+b'apps/erpnext/erpnext/config/projects.py +41',b'Time Tracking',b'Time Tracking'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'Duplikaadi TRANSPORTER'
+b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa'
+b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Fiscal Year Company'
+b'DocType: Packing Slip Item',b'DN Detail',b'DN Detail'
+b'DocType: Training Event',b'Conference',b'konverents'
+b'DocType: Timesheet',b'Billed',b'Maksustatakse'
+b'DocType: Batch',b'Batch Description',b'Partii kirjeldus'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Loomine \xc3\xb5pper\xc3\xbchm'
+b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Payment Gateway konto ei ole loodud, siis looge see k\xc3\xa4sitsi.'"
+b'DocType: Supplier Scorecard',b'Per Year',b'Aastas'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Selles programmis osalemise lubamine vastavalt DOB-ile puudub'
+b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'M\xc3\xbc\xc3\xbck maksud ja tasud'
+b'DocType: Employee',b'Organization Profile',b'Organisatsiooni andmed'
+b'DocType: Vital Signs',b'Height (In Meter)',b'K\xc3\xb5rgus (m\xc3\xb5\xc3\xb5dikus)'
+b'DocType: Student',b'Sibling Details',b'Kaas detailid'
+b'DocType: Vehicle Service',b'Vehicle Service',b'S\xc3\xb5idukite Service'
+b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'K\xc3\xa4ivitab automaatselt tagasisidet taotluse p\xc3\xb5hineb tingimused.'
+b'DocType: Employee',b'Reason for Resignation',b'Lahkumise p\xc3\xb5hjuseks'
+b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'Mall tulemuste hindamisel.'
+b'DocType: Sales Invoice',b'Credit Note Issued',b'Kreeditarvet V\xc3\xa4ljastatud'
+b'DocType: Project Task',b'Weight',b'kaal'
+b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Arve / p\xc3\xa4evikusissekanne \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} '{1}' ei eelarveaastal {2}'
+b'DocType: Buying Settings',b'Settings for Buying Module',b'Seaded ostmine Module'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} ei kuulu firma {1}'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Palun sisestage ostut\xc5\xa1eki esimene'
+b'DocType: Buying Settings',b'Supplier Naming By',b'Tarnija nimetamine By'
+b'DocType: Activity Type',b'Default Costing Rate',b'Vaikimisi \xc3\xbcletaksid'
+b'DocType: Maintenance Schedule',b'Maintenance Schedule',b'Hoolduskava'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Siis Hinnakujundusreeglid on v\xc3\xa4lja filtreeritud p\xc3\xb5hineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija t\xc3\xbc\xc3\xbcp, kampaania, Sales Partner jms'"
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Net muutus Varude'
+b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'T\xc3\xb6\xc3\xb6taja Laenu juhtimine'
+b'DocType: Employee',b'Passport Number',b'Passi number'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Seos Guardian2'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124',b'Manager',b'Juhataja'
+b'DocType: Payment Entry',b'Payment From / To',b'Makse edasi / tagasi'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Palun m\xc3\xa4\xc3\xa4rake konto Warehouse'i {0}'
+b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama'"
+b'DocType: Sales Person',b'Sales Person Targets',b'Sales Person Eesm\xc3\xa4rgid'
+b'DocType: Installation Note',b'IN-',b'V\xc3\x95ISTLUSTE'
+b'DocType: Work Order Operation',b'In minutes',b'Minutiga'
+b'DocType: Issue',b'Resolution Date',b'Resolutsioon kuup\xc3\xa4ev'
+b'DocType: Lab Test Template',b'Compound',b'\xc3\x9chend'
+b'DocType: Student Batch Name',b'Batch Name',b'partii Nimi'
+b'DocType: Fee Validity',b'Max number of visit',b'Maksimaalne k\xc3\xbclastuse arv'
+,b'Hotel Room Occupancy',b'Hotelli toa majutus'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358',b'Timesheet created:',b'T\xc3\xb6\xc3\xb6graafik on loodud:'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Palun m\xc3\xa4\xc3\xa4ra vaikimisi Raha v\xc3\xb5i pangakonto makseviis {0}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'registreerima'
+b'DocType: GST Settings',b'GST Settings',b'GST Seaded'
+b'DocType: Selling Settings',b'Customer Naming By',b'Kliendi nimetamine By'
+b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'N\xc3\xa4itab \xc3\xb5pilase kui Praegused Student Kuu osav\xc3\xb5tt aruanne'
+b'DocType: Depreciation Schedule',b'Depreciation Amount',b'P\xc3\xb5hivara summa'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'Teisenda Group'
+b'DocType: Delivery Trip',b'TOUR-.#####',b'TOUR -. #####'
+b'DocType: Activity Cost',b'Activity Type',b'Tegevuse liik'
+b'DocType: Request for Quotation',b'For individual supplier',b'\xc3\x9cksikute tarnija'
+b'DocType: BOM Operation',b'Base Hour Rate(Company Currency)',b'Base Hour Rate (firma Valuuta)'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47',b'Delivered Amount',b'Tarnitakse summa'
+b'DocType: Quotation Item',b'Item Balance',b'Punkt Balance'
+b'DocType: Sales Invoice',b'Packing List',b'Pakkimisnimekiri'
+b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Ostutellimuste antud Tarnijatele.'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43',b'Publishing',b'Kirjastamine'
+b'DocType: Accounts Settings',b'Report Settings',b'Aruandeseaded'
+b'DocType: Activity Cost',b'Projects User',b'Projektid Kasutaja'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Consumed',b'Tarbitud'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0} {1} ei leidu Arve andmed tabelis'
+b'DocType: Asset',b'Asset Owner Company',b'Vara omaniku ettev\xc3\xb5te'
+b'DocType: Company',b'Round Off Cost Center',b'\xc3\x9cmardada Cost Center'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Hooldus K\xc3\xbclasta {0} tuleb t\xc3\xbchistada enne t\xc3\xbchistades selle Sales Order'
+b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
+b'DocType: Item',b'Material Transfer',b'Material Transfer'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Teekonda ei leitud'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221',b'Opening (Dr)',b'Avamine (Dr)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Foorumi timestamp tuleb p\xc3\xa4rast {0}'
+b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Korduvate dokumentide tegemine'
+,b'GST Itemised Purchase Register',b'GST \xc3\x9cksikasjalikud Ostu Registreeri'
+b'DocType: Course Scheduling Tool',b'Reschedule',b'Korrigeeritakse uuesti'
+b'DocType: Employee Loan',b'Total Interest Payable',b'Kokku intressiv\xc3\xb5lg'
+b'DocType: Landed Cost Taxes and Charges',b'Landed Cost Taxes and Charges',b'Maandus Cost maksud ja tasud'
+b'DocType: Work Order Operation',b'Actual Start Time',b'Tegelik Start Time'
+b'DocType: BOM Operation',b'Operation Time',b'Operation aeg'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316',b'Finish',b'l\xc3\xb5pp'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412',b'Base',b'alus'
+b'DocType: Timesheet',b'Total Billed Hours',b'Kokku Maksustatakse Tundi'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530',b'Write Off Amount',b'Kirjutage Off summa'
+b'DocType: Leave Block List Allow',b'Allow User',b'Laske Kasutaja'
+b'DocType: Journal Entry',b'Bill No',b'Bill pole'
+b'DocType: Company',b'Gain/Loss Account on Asset Disposal',b'Gain / kulude aruandes varade realiseerimine'
+b'DocType: Vehicle Log',b'Service Details',b'Service detailid'
+b'DocType: Subscription',b'Quarterly',b'Kord kvartalis'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47',b'EcritureLib',b'EcritureLib'
+b'DocType: Lab Test Template',b'Grouped',b'R\xc3\xbchmitatud'
+b'DocType: Selling Settings',b'Delivery Note Required',b'Toimetaja m\xc3\xa4rkus Vajalikud'
+b'DocType: Bank Guarantee',b'Bank Guarantee Number',b'Bank garantii arv'
+b'DocType: Assessment Criteria',b'Assessment Criteria',b'Hindamiskriteeriumid'
+b'DocType: BOM Item',b'Basic Rate (Company Currency)',b'Basic Rate (firma Valuuta)'
+b'DocType: Student Attendance',b'Student Attendance',b'Student osav\xc3\xb5tt'
+b'DocType: Sales Invoice Timesheet',b'Time Sheet',b'ajaandmik'
+b'DocType: Manufacturing Settings',b'Backflush Raw Materials Based On',b'Backflush tooraine p\xc3\xb5hineb'
+b'DocType: Sales Invoice',b'Port Code',b'Sadama kood'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957',b'Reserve Warehouse',b'Reservi laoruum'
+b'DocType: Lead',b'Lead is an Organization',b'Plii on organisatsioon'
+b'DocType: Guardian Interest',b'Interest',b'huvi'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10',b'Pre Sales',b'M\xc3\xbc\xc3\xbcgieelne'
+b'DocType: Instructor Log',b'Other Details',b'Muud andmed'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18',b'Suplier',b'suplier'
+b'DocType: Lab Test',b'Test Template',b'Testi mall'
+b'DocType: Restaurant Order Entry Item',b'Served',b'Serveeritud'
+b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Peat\xc3\xbckk teave.'
+b'DocType: Account',b'Accounts',b'Kontod'
+b'DocType: Vehicle',b'Odometer Value (Last)',b'Odomeetri n\xc3\xa4it (Viimane)'
+b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'Pakkujate tulemuskaardi kriteeriumide mallid.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109',b'Marketing',b'Marketing'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Makse Entry juba loodud'
+b'DocType: Request for Quotation',b'Get Suppliers',b'Hankige tarnijaid'
+b'DocType: Purchase Receipt Item Supplied',b'Current Stock',b'Laoseis'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Rida # {0}: Asset {1} ei ole seotud Punkt {2}'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'Palun seadke \xc3\xb5petaja nime sisestamine haridusse> Hariduseseaded'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Eelvaade palgat\xc3\xb5end'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Konto {0} on sisestatud mitu korda'
+b'DocType: Account',b'Expenses Included In Valuation',b'Kulud sisalduvad Hindamine'
+b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',"b'Te saate uuendada ainult siis, kui teie liikmelisus l\xc3\xb5peb 30 p\xc3\xa4eva jooksul'"
+b'DocType: Land Unit',b'Longitude',b'Pikkuskraad'
+,b'Absent Student Report',b'Puudub Student Report'
+b'DocType: Crop',b'Crop Spacing UOM',b'Crop Spacing UOM'
+b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',"b'Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid'"
+b'DocType: Email Digest',b'Next email will be sent on:',b'J\xc3\xa4rgmine email saadetakse edasi:'
+b'DocType: Supplier Scorecard',b'Per Week',b'N\xc3\xa4dalas'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +666',b'Item has variants.',b'Punkt on variante.'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154',b'Total Student',b'Kokku \xc3\xbcli\xc3\xb5pilane'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Punkt {0} ei leitud'
+b'DocType: Bin',b'Stock Value',b'Stock Value'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Ettev\xc3\xb5te {0} ei ole olemas'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} tasu kehtib kuni {1}'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54',b'Tree Type',b'Tree Type'
+b'DocType: BOM Explosion Item',b'Qty Consumed Per Unit',b'Kogus Tarbitud Per Unit'
+b'DocType: GST Account',b'IGST Account',b'IGST konto'
+b'DocType: Serial No',b'Warranty Expiry Date',b'Garantii Aegumisaja'
+b'DocType: Material Request Item',b'Quantity and Warehouse',b'Kogus ja Warehouse'
+b'DocType: Hub Settings',b'Unregister',b'Loobu registreerimisest'
+b'DocType: Sales Invoice',b'Commission Rate (%)',b'Komisjoni Rate (%)'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24',b'Please select Program',b'Palun valige Program'
+b'DocType: Project',b'Estimated Cost',b'Hinnanguline maksumus'
+b'DocType: Purchase Order',b'Link to material requests',b'Link materjali taotlusi'
+b'DocType: Hub Settings',b'Publish',b'Avalda'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7',b'Aerospace',b'Aerospace'
+,b'Fichier des Ecritures Comptables [FEC]',b'Ficier des Ecritures Comptables [FEC]'
+b'DocType: Journal Entry',b'Credit Card Entry',b'Krediitkaart Entry'
+b'apps/erpnext/erpnext/config/accounts.py +57',b'Company and Accounts',b'Ettev\xc3\xb5te ja kontod'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70',b'In Value',b'v\xc3\xa4\xc3\xa4rtuse'
+b'DocType: Asset Settings',b'Depreciation Options',b'Amortisatsiooni Valikud'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +35',b'Invalid Posting Time',b'Kehtetu postitamise aeg'
+b'DocType: Lead',b'Campaign Name',b'Kampaania nimi'
+b'DocType: Hotel Room',b'Capacity',b'V\xc3\xb5imsus'
+b'DocType: Selling Settings',b'Close Opportunity After Days',b'Sule Opportunity P\xc3\xa4rast p\xc3\xa4evi'
+,b'Reserved',b'Reserveeritud'
+b'DocType: Driver',b'License Details',b'Litsentsi \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'V\xc3\xa4ljal Aktsion\xc3\xa4ril ei tohi olla t\xc3\xbchjaks'
+b'DocType: Purchase Order',b'Supply Raw Materials',b'Supply tooraine'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10',b'Current Assets',b'K\xc3\xa4ibevara'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} ei ole laos toode'
+b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'Jagage oma koolituse kohta tagasisidet, kl\xc3\xb5psates "Treening Tagasiside" ja seej\xc3\xa4rel "Uus"'"
+b'DocType: Mode of Payment Account',b'Default Account',b'Vaikimisi konto'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'Esitage k\xc3\xb5igepealt proovi v\xc3\xb5ttehoidla varude seadistustes'
+b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Saadud summa (firma Valuuta)'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'Plii tuleb m\xc3\xa4\xc3\xa4rata, kui v\xc3\xb5imalus on valmistatud Lead'"
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',"b'Makse t\xc3\xbchistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet'"
+b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Palun valige igan\xc3\xa4dalane off p\xc3\xa4ev'
+b'DocType: Patient',b'O Negative',b'O Negatiivne'
+b'DocType: Work Order Operation',b'Planned End Time',b'Planeeritud End Time'
+,b'Sales Person Target Variance Item Group-Wise',b'Sales Person Target Dispersioon Punkt Group-Wise'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Konto olemasolevate tehing ei ole \xc3\xbcmber arvestusraamatust'
+b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Membrersi t\xc3\xbc\xc3\xbcbi \xc3\xbcksikasjad'
+b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Kliendi ostutellimuse pole'
+b'DocType: Budget',b'Budget Against',b'Eelarve vastu'
+b'DocType: Employee',b'Cell Number',b'Mobiilinumber'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""","b'Antud kriteeriumide j\xc3\xa4rgi t\xc3\xb6\xc3\xb6taja pole. Kontrollige, kas palgafondid pole veel loodud.'"
+b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Auto Material Taotlused Loodud'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7',b'Lost',b'Kaotsi l\xc3\xa4inud'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'Sa ei saa sisestada praegune voucher in "Against p\xc3\xa4evikusissekanne veerus'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Reserveeritud tootmine'
+b'DocType: Soil Texture',b'Sand',b'Liiv'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25',b'Energy',b'Energia'
+b'DocType: Opportunity',b'Opportunity From',b'Opportunity From'
+b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'Kuupalga avalduse.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Rida {0}: {1} punkti {2} jaoks n\xc3\xb5utavad seerianumbrid. Te olete esitanud {3}.'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Valige tabel'
+b'DocType: BOM',b'Website Specifications',b'Koduleht erisused'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} on kehtetu e-posti aadress "Saajad"'
+b'DocType: Special Test Items',b'Particulars',b'\xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: From {0} t\xc3\xbc\xc3\xbcpi {1}'
+b'DocType: Warranty Claim',b'CI-',b'CI-'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Conversion Factor on kohustuslik'
+b'DocType: Student',b'A+',b'A +'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, m\xc3\xa4\xc3\xa4rates prioriteet. Hind Reeglid: {0}'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',"b'Ei saa deaktiveerida v\xc3\xb5i t\xc3\xbchistada Bom, sest see on seotud teiste BOMs'"
+b'DocType: Asset',b'Maintenance',b'Hooldus'
+b'DocType: Item Attribute Value',b'Item Attribute Value',b'Punkt omadus Value'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Palun uuendage oma projekti olekut'
+b'DocType: Item',b'Maximum sample quantity that can be retained',"b'Maksimaalne proovikogus, mida on v\xc3\xb5imalik s\xc3\xa4ilitada'"
+b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Kuidas projekt k\xc3\xa4ivitub kohe?'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'Rida {0} # Item {1} ei saa \xc3\xbcle anda {2} ostutellimuse vastu {3}'
+b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'M\xc3\xbc\xc3\xbcgikampaaniad.'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117',b'Make Timesheet',b'Tee T\xc3\xb6\xc3\xb6graafik'
+b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Standard maksu mall, mida saab rakendada, et k\xc3\xb5ik m\xc3\xbc\xc3\xbcgitehingud. See mall v\xc3\xb5ib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### M\xc3\xa4rkus maksum\xc3\xa4\xc3\xa4r Siin m\xc3\xa4\xc3\xa4ratud olla hariliku maksum\xc3\xa4\xc3\xa4ra k\xc3\xb5igile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. t\xc3\xbc\xc3\xbcpi: - See v\xc3\xb5ib olla ** Net Kokku ** (mis on summa p\xc3\xb5hisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud v\xc3\xb5i maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa v\xc3\xb5i kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / l\xc3\xb5iv on sissetulek (nagu laevandus) v\xc3\xb5i kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis tr\xc3\xbckitakse arved / jutum\xc3\xa4rkideta). 5. Hinda: Maksum\xc3\xa4\xc3\xa4r. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles k\xc3\xbcsimuses. 8. Sisestage Row: Kui p\xc3\xb5hineb "Eelmine Row Kokku" saate valida rea number, mida v\xc3\xb5tta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab k\xc3\xa4ibemaksu Basic Rate ?: Kui vaadata seda, see t\xc3\xa4hendab, et seda maksu ei n\xc3\xa4idata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos k\xc3\xb5igi maksudega) hind klientidele.'"
+b'DocType: Employee',b'Bank A/C No.',b'Bank A / C No.'
+b'DocType: Bank Guarantee',b'Project',b'Project'
+b'DocType: Quality Inspection Reading',b'Reading 7',b'Lugemine 7'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9',b'Partially Ordered',b'osaliselt j\xc3\xa4rjestatud'
+b'DocType: Lab Test',b'Lab Test',b'Lab Test'
+b'DocType: Student Report Generation Tool',b'Student Report Generation Tool',b'\xc3\x95pilase aruande loomise t\xc3\xb6\xc3\xb6riist'
+b'DocType: Expense Claim Detail',b'Expense Claim Type',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme Type'
+b'DocType: Shopping Cart Settings',b'Default settings for Shopping Cart',b'Vaikimisi seaded Ostukorv'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27',b'Add Timeslots',b'Lisage ajapilusid'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138',b'Asset scrapped via Journal Entry {0}',b'Asset lammutatakse kaudu p\xc3\xa4evikusissekanne {0}'
+b'DocType: Employee Loan',b'Interest Income Account',b'Intressitulu konto'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58',b'Review Invitation Sent',b'Vaadake saadetud saadetud kviitungi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13',b'Biotechnology',b'Biotehnoloogia'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'B\xc3\xbcroo \xc3\xbclalpidamiskulud'
+b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Minema'
+b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Seadistamine e-posti konto'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Palun sisestage Punkt esimene'
+b'DocType: Asset Repair',b'Downtime',b'Seisakuisus'
+b'DocType: Account',b'Liability',b'Vastutus'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sanktsioneeritud summa ei v\xc3\xb5i olla suurem kui n\xc3\xb5ude summast reas {0}.'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11',b'Academic Term: ',b'Akadeemiline termin:'
+b'DocType: Salary Detail',b'Do not include in total',b'\xc3\x84rge lisage kokku'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Palun m\xc3\xa4\xc3\xa4rake seerianumbrite nime seeria {0} abil h\xc3\xa4\xc3\xa4lestus> Seaded> nime seeria'
+b'DocType: Company',b'Default Cost of Goods Sold Account',b'Vaikimisi m\xc3\xbc\xc3\xbcdud toodangu kulu konto'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}'
+b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Hinnakiri ole valitud'
+b'DocType: Employee',b'Family Background',b'Perekondlik taust'
+b'DocType: Request for Quotation Supplier',b'Send Email',b'Saada E-'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +228',b'Warning: Invalid Attachment {0}',b'Hoiatus: Vigane Attachment {0}'
+b'DocType: Item',b'Max Sample Quantity',b'Max Proovi Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766',b'No Permission',b'Ei Luba'
+b'DocType: Vital Signs',b'Heart Rate / Pulse',b'S\xc3\xbcdame l\xc3\xb6\xc3\xb6gisageduse / impulsi'
+b'DocType: Company',b'Default Bank Account',b'Vaikimisi Bank Account'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Filtreerida p\xc3\xb5hineb Party, Party T\xc3\xbc\xc3\xbcp esimene'"
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'V\xc3\xa4rskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}'"
+b'DocType: Vehicle',b'Acquisition Date',b'omandamise kuup\xc3\xa4evast'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Nos',b'Nos'
+b'DocType: Item',b'Items with higher weightage will be shown higher',b'Esemed k\xc3\xb5rgema weightage kuvatakse k\xc3\xb5rgem'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Lab Testid ja elut\xc3\xa4htsad m\xc3\xa4rgid'
+b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Bank leppimise Detail'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Rida # {0}: Asset {1} tuleb esitada'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'\xc3\x9ckski t\xc3\xb6\xc3\xb6taja leitud'
+b'DocType: Subscription',b'Stopped',b'Peatatud'
+b'DocType: Item',b'If subcontracted to a vendor',b'Kui allt\xc3\xb6\xc3\xb6v\xc3\xb5tjaks m\xc3\xbc\xc3\xbcja'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Student Group on juba uuendatud.'
+b'apps/erpnext/erpnext/config/projects.py +18',b'Project Update.',b'Projekti uuendamine.'
+b'DocType: SMS Center',b'All Customer Contact',b'K\xc3\xb5ik Kliendi Kontakt'
+b'DocType: Land Unit',b'Tree Details',b'Tree detailid'
+b'DocType: Training Event',b'Event Status',b's\xc3\xbcndmus staatus'
+b'DocType: Volunteer',b'Availability Timeslot',b'Saadavus Timeslot'
+,b'Support Analytics',b'Toetus Analytics'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Kui teil on k\xc3\xbcsimusi, palun saada meile tagasi.'"
+b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Rahavoogude kaardistaja'
+b'DocType: Item',b'Website Warehouse',b'Koduleht Warehouse'
+b'DocType: Payment Reconciliation',b'Minimum Invoice Amount',b'Minimaalne Arve summa'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Cost Center {2} ei kuulu Company {3}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Laadige \xc3\xbcles oma kirjapead (hoia see veebip\xc3\xb5hine nagu 900 pikslit 100 piksliga)'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Konto {2} ei saa olla Group'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'T\xc3\xb6\xc3\xb6graafik {0} on juba l\xc3\xb5petatud v\xc3\xb5i t\xc3\xbchistatud'
+b'apps/erpnext/erpnext/templates/pages/projects.html +42',b'No tasks',b'ei \xc3\xbclesanded'
+b'DocType: Item Variant Settings',b'Copy Fields to Variant',b'Kopeerige v\xc3\xa4liid variandile'
+b'DocType: Asset',b'Opening Accumulated Depreciation',b'Avamine akumuleeritud kulum'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Score peab olema v\xc3\xa4iksem v\xc3\xb5i v\xc3\xb5rdne 5'
+b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Programm Registreerimine Tool'
+b'apps/erpnext/erpnext/config/accounts.py +335',b'C-Form records',b'C-Form arvestust'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73',b'The shares already exist',b'Aktsiad on juba olemas'
+b'apps/erpnext/erpnext/config/selling.py +316',b'Customer and Supplier',b'Kliendi ja tarnija'
+b'DocType: Email Digest',b'Email Digest Settings',b'Email Digest Seaded'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',"b'T\xc3\xa4name, et oma \xc3\xa4ri!'"
+b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Toetus p\xc3\xa4ringud klientidelt.'
+b'DocType: Setup Progress Action',b'Action Doctype',b'Toimingudokumendi t\xc3\xbc\xc3\xbcp'
+b'DocType: HR Settings',b'Retirement Age',b'pensioniiga'
+b'DocType: Bin',b'Moving Average Rate',b'Libisev keskmine hind'
+b'DocType: Production Plan',b'Select Items',b'Vali kaubad'
+b'DocType: Share Transfer',b'To Shareholder',b'Aktsion\xc3\xa4ridele'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} vastu Bill {1} dateeritud {2}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Seadistusasutus'
+b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'S\xc3\xb5iduki / Bus arv'
+b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Kursuse ajakava'
+b'DocType: Request for Quotation Supplier',b'Quote Status',b'Tsiteerin staatus'
+b'DocType: GoCardless Settings',b'Webhooks Secret',b'Webhooks salajane'
+b'DocType: Maintenance Visit',b'Completion Status',b'L\xc3\xb5petamine staatus'
+b'DocType: Daily Work Summary Group',b'Select Users',b'Valige Kasutajad'
+b'DocType: Hotel Room Pricing Item',b'Hotel Room Pricing Item',b'Hotelli toa hinnakujundus'
+b'DocType: HR Settings',b'Enter retirement age in years',b'Sisesta pensioniiga aastat'
+b'DocType: Crop',b'Target Warehouse',b'Target Warehouse'
+b'DocType: Payroll Employee Detail',b'Payroll Employee Detail',b'Palgaarvestus T\xc3\xb6\xc3\xb6taja \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Palun valige laost'
+b'DocType: Cheque Print Template',b'Starting location from left edge',b'Alustades asukoha vasakust servast'
+b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Laske \xc3\xbcle v\xc3\xa4ljasaatmisel v\xc3\xb5i vastuv\xc3\xb5tmisel upto see protsenti'
+b'DocType: Stock Entry',b'STE-',b'STE'
+b'DocType: Upload Attendance',b'Import Attendance',b'Import Osav\xc3\xb5tt'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +124',b'All Item Groups',b'K\xc3\xb5ik Punkt Groups'
+b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Automaatselt kirjutada s\xc3\xb5numi esitamise tehingud.'
+b'DocType: Work Order',b'Item To Manufacture',b'Punkt toota'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteLib',b'CompteLib'
+b'apps/erpnext/erpnext/buying/utils.py +80',b'{0} {1} status is {2}',b'{0} {1} olek on {2}'
+b'DocType: Water Analysis',b'Collection Temperature ',b'Kogumistemperatuur'
+b'DocType: Employee',b'Provide Email Address registered in company',b'Anda e-posti aadress registreeritud ettev\xc3\xb5te'
+b'DocType: Shopping Cart Settings',b'Enable Checkout',b'Luba tellimused'
+b'apps/erpnext/erpnext/config/learn.py +202',b'Purchase Order to Payment',b'Ostutellimuse maksmine'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48',b'Projected Qty',b'Kavandatav Kogus'
+b'DocType: Sales Invoice',b'Payment Due Date',b'Makset\xc3\xa4htp\xc3\xa4evast'
+b'DocType: Drug Prescription',b'Interval UOM',b'Intervall UOM'
+b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Kui valite valitud aadressi p\xc3\xa4rast salvestamist, vali uuesti'"
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Punkt Variant {0} on juba olemas sama atribuute'
+b'DocType: Item',b'Hub Publishing Details',b'Hubi avaldamise \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117',"b""'Opening'""",b'"Avamine"'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130',b'Open To Do',b'Avatud teha'
+b'DocType: Notification Control',b'Delivery Note Message',b'Toimetaja m\xc3\xa4rkus Message'
+b'DocType: Lab Test Template',b'Result Format',b'Tulemusvorming'
+b'DocType: Expense Claim',b'Expenses',b'Kulud'
+b'DocType: Item Variant Attribute',b'Item Variant Attribute',b'Punkt Variant Oskus'
+,b'Purchase Receipt Trends',b'Ostut\xc5\xa1ekk Trends'
+b'DocType: Payroll Entry',b'Bimonthly',b'kaks korda kuus'
+b'DocType: Vehicle Service',b'Brake Pad',b'Brake Pad'
+b'DocType: Fertilizer',b'Fertilizer Contents',b'V\xc3\xa4etise sisu'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Teadus- ja arendustegevus'
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Summa Bill'
+b'DocType: Company',b'Registration Details',b'Registreerimine \xc3\x9cksikasjad'
+b'DocType: Timesheet',b'Total Billed Amount',b'Arve kogusumma'
+b'DocType: Item Reorder',b'Re-Order Qty',b'Re-Order Kogus'
+b'DocType: Leave Block List Date',b'Leave Block List Date',b'J\xc3\xa4ta Block loetelu kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: tooraine ei saa olla sama kui p\xc3\xb5hipunkt'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Kokku kohaldatavate tasude kohta ostut\xc5\xa1ekk Esemed tabel peab olema sama Kokku maksud ja tasud'
+b'DocType: Sales Team',b'Incentives',b'Soodustused'
+b'DocType: SMS Log',b'Requested Numbers',b'Taotletud numbrid'
+b'DocType: Volunteer',b'Evening',b'\xc3\x95htul'
+b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'M\xc3\xb6\xc3\xb6daviides krediidilimiidi kontrollimine m\xc3\xbc\xc3\xbcgikorralduses'
+b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'Tulemuslikkuse hindamise.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema v\xc3\xa4hemalt \xc3\xbcks maksueeskiri ostukorv'"
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb t\xc3\xb5mmata nagu eelnevalt antud arve.'"
+b'DocType: Sales Invoice Item',b'Stock Details',b'Stock \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29',b'Project Value',b'Projekti v\xc3\xa4\xc3\xa4rtus'
+b'apps/erpnext/erpnext/config/selling.py +326',b'Point-of-Sale',b'Point-of-Sale'
+b'DocType: Fee Schedule',b'Fee Creation Status',b'Tasu loomise staatus'
+b'DocType: Vehicle Log',b'Odometer Reading',b'odomeetri n\xc3\xa4it'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Konto j\xc3\xa4\xc3\xa4k juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"'"
+b'DocType: Account',b'Balance must be',b'Tasakaal peab olema'
+b'DocType: Hub Settings',b'Publish Pricing',b'Avalda Hinnakujundus'
+b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Kulu v\xc3\xa4ide l\xc3\xbckati tagasi Message'
+,b'Available Qty',b'Saadaval Kogus'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'On eelmise rea kokku'
+b'DocType: Purchase Invoice Item',b'Rejected Qty',b'T\xc3\xb5rjutud Kogus'
+b'DocType: Setup Progress Action',b'Action Field',b'Tegevusv\xc3\xa4li'
+b'DocType: Healthcare Settings',b'Manage Customer',b'Kliendi haldamine'
+b'DocType: Delivery Trip',b'Delivery Stops',b'Toimetaja peatub'
+b'DocType: Salary Slip',b'Working Days',b'T\xc3\xb6\xc3\xb6p\xc3\xa4eva jooksul'
+b'DocType: Serial No',b'Incoming Rate',b'Saabuva Rate'
+b'DocType: Packing Slip',b'Gross Weight',b'Brutokaal'
+,b'Final Assessment Grades',b'L\xc3\xb5plik hindamisastmed'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47',b'Enable Hub',b'Hubi lubamine'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',"b'Nimi oma firma jaoks, millele te Selle s\xc3\xbcsteemi rajamisel.'"
+b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Kaasa p\xc3\xbchad Kokku ole. t\xc3\xb6\xc3\xb6p\xc3\xa4evade'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Seadista oma instituut ERPNextis'
+b'DocType: Agriculture Analysis Criteria',b'Plant Analysis',b'Taimeanal\xc3\xbc\xc3\xbcs'
+b'DocType: Job Applicant',b'Hold',b'Hoia'
+b'DocType: Project Update',b'Progress Details',b'Progress Detailid'
+b'DocType: Employee',b'Date of Joining',b'Liitumis'
+b'DocType: Naming Series',b'Update Series',b'V\xc3\xa4rskenda Series'
+b'DocType: Supplier Quotation',b'Is Subcontracted',b'Allt\xc3\xb6\xc3\xb6dena'
+b'DocType: Restaurant Table',b'Minimum Seating',b'Minimaalne istekoht'
+b'DocType: Item Attribute',b'Item Attribute Values',b'Punkt atribuudi v\xc3\xa4\xc3\xa4rtusi'
+b'DocType: Examination Result',b'Examination Result',b'uurimistulemus'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Ostut\xc5\xa1ekk'
+,b'Received Items To Be Billed',b'Saadud objekte arve'
+b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Valuuta vahetuskursi kapten.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Viide DOCTYPE peab olema \xc3\xbcks {0}'
+b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtreeri kokku nullist kogust'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Ei leia Time Slot j\xc3\xa4rgmisel {0} p\xc3\xa4eva Operation {1}'
+b'DocType: Work Order',b'Plan material for sub-assemblies',b'Plan materjali s\xc3\xb5lmed'
+b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'M\xc3\xbc\xc3\xbck Partnerid ja territoorium'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'Bom {0} peab olema aktiivne'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'\xc3\x9clekandmiseks pole \xc3\xbchtegi eset'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218',b'Closing (Opening + Total)',b'Sulgemine (avamine + kokku)'
+b'DocType: Journal Entry',b'Depreciation Entry',b'P\xc3\xb5hivara Entry'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Palun valige dokumendi t\xc3\xbc\xc3\xbcp esimene'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'T\xc3\xbchista Material K\xc3\xbclastusi {0} enne t\xc3\xbchistades selle Hooldus K\xc3\xbclasta'
+b'DocType: Crop Cycle',b'ISO 8016 standard',b'ISO 8016 standard'
+b'DocType: Pricing Rule',b'Rate or Discount',b'Hind v\xc3\xb5i soodustus'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial No {0} ei kuulu Punkt {1}'
+b'DocType: Purchase Receipt Item Supplied',b'Required Qty',b'N\xc3\xb5utav Kogus'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Laod olemasolevate tehing ei ole \xc3\xbcmber pearaamatu.'
+b'DocType: Bank Reconciliation',b'Total Amount',b'Kogu summa'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32',b'Internet Publishing',b'Internet kirjastamine'
+b'DocType: Prescription Duration',b'Number',b'Number'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25',b'Creating {0} Invoice',b'{0} arve koostamine'
+b'DocType: Medical Code',b'Medical Code Standard',b'Meditsiinikood standard'
+b'DocType: Soil Texture',b'Clay Composition (%)',b'Savi koostis (%)'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Palun salvestage enne \xc3\xbclesande m\xc3\xa4\xc3\xa4ramist.'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74',b'Balance Value',b'Bilansilise v\xc3\xa4\xc3\xa4rtuse'
+b'DocType: Lab Test',b'Lab Technician',b'Laboritehnik'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'M\xc3\xbc\xc3\xbck Hinnakiri'
+b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Kui see on m\xc3\xa4rgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi.'"
+b'DocType: Bank Reconciliation',b'Account Currency',b'Konto Valuuta'
+b'DocType: Lab Test',b'Sample ID',b'Proovi ID'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Palume mainida \xc3\xbcmardada konto Company'
+b'DocType: Purchase Receipt',b'Range',b'Range'
+b'DocType: Supplier',b'Default Payable Accounts',b'Vaikimisi on tasulised kontod'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'T\xc3\xb6\xc3\xb6taja {0} ei ole aktiivne v\xc3\xb5i ei ole olemas'
+b'DocType: Fee Structure',b'Components',b'komponendid'
+b'DocType: Item Barcode',b'Item Barcode',b'Punkt Triipkood'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',b'Palun sisesta P\xc3\xb5hivarakategoori punktis {0}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +661',b'Item Variants {0} updated',b'Punkt variandid {0} uuendatud'
+b'DocType: Quality Inspection Reading',b'Reading 6',b'Lugemine 6'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'genereeritakse. Kui see on hilinenud, peate k\xc3\xa4sitsi muutma selle v\xc3\xa4lja v\xc3\xa4ljal "Korda kuup\xc3\xa4eval"'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Ei saa {0} {1} {2} ilma negatiivse tasumata arve'
+b'DocType: Share Transfer',b'From Folio No',b'Alates Folio-st'
+b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Ostuarve Advance'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: Credit kirjet ei saa siduda koos {1}'
+b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'M\xc3\xa4\xc3\xa4rake eelarve eelarveaastaks.'
+b'DocType: Lead',b'LEAD-',b'plii-'
+b'DocType: Employee',b'Permanent Address Is',b'Alaline aadress'
+b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operation l\xc3\xb5pule mitu valmistoodang?'
+b'DocType: Payment Terms Template',b'Payment Terms Template',b'Maksete tingimused mall'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +51',b'The Brand',b'Brand'
+b'DocType: Employee',b'Exit Interview Details',b'Exit Intervjuu \xc3\x9cksikasjad'
+b'DocType: Item',b'Is Purchase Item',b'Kas Ostu toode'
+b'DocType: Journal Entry Account',b'Purchase Invoice',b'Ostuarve'
+b'DocType: Stock Ledger Entry',b'Voucher Detail No',b'Voucher Detail Ei'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789',b'New Sales Invoice',b'Uus m\xc3\xbc\xc3\xbcgiarve'
+b'DocType: Stock Entry',b'Total Outgoing Value',b'Kokku V\xc3\xa4ljuv Value'
+b'DocType: Physician',b'Appointments',b'Ametisse nimetamine'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Avamine ja l\xc3\xb5pu kuup\xc3\xa4ev peaks j\xc3\xa4\xc3\xa4ma sama Fiscal Year'
+b'DocType: Lead',b'Request for Information',b'Teaben\xc3\xb5ue'
+,b'LeaderBoard',b'LEADERBOARD'
+b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Rate koos marginaaliga (ettev\xc3\xb5tte valuuta)'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802',b'Sync Offline Invoices',b'Sync Offline arved'
+b'DocType: Payment Request',b'Paid',b'Makstud'
+b'DocType: Program Fee',b'Program Fee',b'program Fee'
+b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Asenda konkreetne BOM k\xc3\xb5igis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, v\xc3\xa4rskendab kulusid ja taastab uue BOM-i tabeli "BOM Explosion Item" tabeli. See v\xc3\xa4rskendab viimast hinda ka k\xc3\xb5ikides turvameetmetes.'"
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Koostati j\xc3\xa4rgmised t\xc3\xb6\xc3\xb6korraldused:'
+b'DocType: Salary Slip',b'Total in words',b'Kokku s\xc3\xb5nades'
+b'DocType: Material Request Item',b'Lead Time Date',b'Ooteaeg kuup\xc3\xa4ev'
+,b'Employee Advance Summary',b'T\xc3\xb6\xc3\xb6taja eelnev kokkuv\xc3\xb5te'
+b'DocType: Asset',b'Available-for-use Date',b'K\xc3\xa4ttesaadav kuup\xc3\xa4ev'
+b'DocType: Guardian',b'Guardian Name',b'Guardian Nimi'
+b'DocType: Cheque Print Template',b'Has Print Format',b'Kas Print Format'
+b'DocType: Employee Loan',b'Sanctioned',b'sanktsioneeritud'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: Palun t\xc3\xa4psustage Serial No Punkt {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'Tarnija> Tarnija t\xc3\xbc\xc3\xbcp'
+b'DocType: Crop Cycle',b'Crop Cycle',b'P\xc3\xb5llukultuuride ts\xc3\xbckkel'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama k\xc3\xb5igi asjade pakkimist tahes "Toote Bundle" kirje, need v\xc3\xa4\xc3\xa4rtused v\xc3\xb5ivad olla kantud p\xc3\xb5hi tabeli v\xc3\xa4\xc3\xa4rtused kopeeritakse "Pakkeleht" tabelis.'"
+b'DocType: Student Admission',b'Publish on website',b'Avaldab kodulehel'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Tarnija Arve kuup\xc3\xa4ev ei saa olla suurem kui Postitamise kuup\xc3\xa4ev'
+b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Ostu Telli toode'
+b'DocType: Agriculture Task',b'Agriculture Task',b'P\xc3\xb5llumajandus\xc3\xbclesanne'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132',b'Indirect Income',b'Kaudne tulu'
+b'DocType: Student Attendance Tool',b'Student Attendance Tool',b'Student osav\xc3\xb5tt Tool'
+b'DocType: Restaurant Menu',b'Price List (Auto created)',b'Hinnakiri (loodud automaatselt)'
+b'DocType: Cheque Print Template',b'Date Settings',b'kuup\xc3\xa4eva seaded'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48',b'Variance',b'Dispersioon'
+,b'Company Name',b'firma nimi'
+b'DocType: SMS Center',b'Total Message(s)',b'Kokku S\xc3\xb5num (s)'
+b'DocType: Share Balance',b'Purchased',b'Ostetud'
+b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Kujutise atribuudi v\xc3\xa4\xc3\xa4rtuse \xc3\xbcmbernimetamine.'
+b'DocType: Purchase Invoice',b'Additional Discount Percentage',b'T\xc3\xa4iendav allahindlusprotsendi'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Vaata nimekirja k\xc3\xb5igi abiga videod'
+b'DocType: Agriculture Analysis Criteria',b'Soil Texture',b'Mulla tekstuur'
+b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'Select konto juht pank, kus check anti hoiule.'"
+b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Luba kasutajal muuta hinnakirja hind tehingutes'
+b'DocType: Pricing Rule',b'Max Qty',b'Max Kogus'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Prindi aruande kaart'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Rida {0}: Arve {1} on kehtetu, siis v\xc3\xb5ib t\xc3\xbchistada / ei eksisteeri. \\ Palun sisesta korrektne arve'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Row {0}: tasumises M\xc3\xbc\xc3\xbck / Ostutellimuse peaks alati olema m\xc3\xa4rgistatud varem'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16',b'Chemical',b'Keemilised'
+b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk p\xc3\xa4evikusissekanne kui see re\xc5\xbeiim on valitud.'
+b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Tooraine hind (firma Valuuta)'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'Row # {0}: Rate ei saa olla suurem kui m\xc3\xa4\xc3\xa4r, mida kasutatakse {1} {2}'"
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Meter',b'meeter'
+b'DocType: Workstation',b'Electricity Cost',b'Elektri hind'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Lab test datetime ei saa olla enne kogumise kuup\xc3\xa4eva'
+b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'\xc3\x84rge saatke T\xc3\xb6\xc3\xb6taja S\xc3\xbcnnip\xc3\xa4ev meeldetuletused'
+b'DocType: Expense Claim',b'Total Advance Amount',b'Eelmakse kokku'
+b'DocType: Delivery Stop',b'Estimated Arrival',b'Eeldatav saabumine'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34',b'Save Settings',b'Salvesta s\xc3\xa4tted'
+b'DocType: Delivery Stop',b'Notified by Email',b'E-posti teel teavitatud'
+b'DocType: Item',b'Inspection Criteria',b'Inspekteerimiskriteeriumitele'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14',b'Transfered',b'Siirdus'
+b'DocType: BOM Website Item',b'BOM Website Item',b'Bom Koduleht toode'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Laadi \xc3\xbcles oma kirjas pea ja logo. (seda saab muuta hiljem).'
+b'DocType: Timesheet Detail',b'Bill',b'arve'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'J\xc3\xa4rgmine kulum kuup\xc3\xa4ev on sisestatud viimase kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208',b'White',b'Valge'
+b'DocType: SMS Center',b'All Lead (Open)',b'K\xc3\xb5ik Plii (Open)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})'
+b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'M\xc3\xa4rkeruutade loendist saate valida ainult \xc3\xbche v\xc3\xb5imaluse.'
+b'DocType: Purchase Invoice',b'Get Advances Paid',b'Saa makstud ettemaksed'
+b'DocType: Item',b'Automatically Create New Batch',b'Automaatselt Loo uus partii'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635',b'Assigning {0} to {1} (row {2})',b'{0} kuni {1} (rida {2}) m\xc3\xa4\xc3\xa4ramine'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Make ',b'Tee'
+b'DocType: Student Admission',b'Admission Start Date',b'Sissep\xc3\xa4\xc3\xa4s Start Date'
+b'DocType: Journal Entry',b'Total Amount in Words',b'Kokku summa s\xc3\xb5nadega'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29',b'New Employee',b'Uus t\xc3\xb6\xc3\xb6taja'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'Seal oli viga. \xc3\x9cks t\xc3\xb5en\xc3\xa4oline p\xc3\xb5hjus v\xc3\xb5ib olla, et sa ei ole salvestatud kujul. Palun v\xc3\xb5tke \xc3\xbchendust support@erpnext.com kui probleem ei lahene.'"
+b'apps/erpnext/erpnext/templates/pages/cart.html +5',b'My Cart',b'Minu ostukorv'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Tellimus t\xc3\xbc\xc3\xbcp peab olema \xc3\xbcks {0}'
+b'DocType: Lead',b'Next Contact Date',b'J\xc3\xa4rgmine Kontakt kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36',b'Opening Qty',b'Avamine Kogus'
+b'DocType: Healthcare Settings',b'Appointment Reminder',b'Kohtumise meeldetuletus'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'Palun sisesta konto muutuste summa'
+b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student Partii Nimi'
+b'DocType: Consultation',b'Doctor',b'Arst'
+b'DocType: Holiday List',b'Holiday List Name',b'Holiday nimekiri nimi'
+b'DocType: Repayment Schedule',b'Balance Loan Amount',b'Tasakaal Laenusumma'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14',b'Schedule Course',b'Ajakava kursus'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Stock Options'
+b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Enne ostutellimuse viimaste ostude andmete hankimist keelake'
+b'DocType: Journal Entry Account',b'Expense Claim',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Kas te t\xc3\xb5esti soovite taastada seda lammutatakse vara?'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Kogus eest {0}'
+b'DocType: Leave Application',b'Leave Application',b'J\xc3\xa4ta ostusoov'
+b'DocType: Patient',b'Patient Relation',b'Patsiendi suhe'
+b'apps/erpnext/erpnext/config/hr.py +80',b'Leave Allocation Tool',b'J\xc3\xa4ta jaotamine Tool'
+b'DocType: Item',b'Hub Category to Publish',b'Keskuse kategooria avaldamiseks'
+b'DocType: Leave Block List',b'Leave Block List Dates',b'J\xc3\xa4ta Block loetelu kuup\xc3\xa4evad'
+b'DocType: Sales Invoice',b'Billing Address GSTIN',b'Arveldusaadress GSTIN'
+b'DocType: Assessment Plan',b'Evaluate',b'Hinnake'
+b'DocType: Workstation',b'Net Hour Rate',b'Net Hour Rate'
+b'DocType: Landed Cost Purchase Receipt',b'Landed Cost Purchase Receipt',b'Maandus Cost ostut\xc5\xa1ekk'
+b'DocType: Company',b'Default Terms',b'Vaikimisi Tingimused'
+b'DocType: Supplier Scorecard Period',b'Criteria',b'Kriteeriumid'
+b'DocType: Packing Slip Item',b'Packing Slip Item',b'Pakkesedel toode'
+b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Raha / Bank Account'
+b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Palun t\xc3\xa4psusta {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Eemaldatud esemed ei muutu kogus v\xc3\xb5i v\xc3\xa4\xc3\xa4rtus.'
+b'DocType: Delivery Note',b'Delivery To',b'Toimetaja'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Variant loomine on j\xc3\xa4rjestatud.'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'T\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5te {0} jaoks'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Oskus tabelis on kohustuslik'
+b'DocType: Production Plan',b'Get Sales Orders',b'V\xc3\xb5ta m\xc3\xbc\xc3\xbcgitellimuste'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} ei tohi olla negatiivne'
+b'DocType: Training Event',b'Self-Study',b'Iseseisev \xc3\xb5ppimine'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Mulla kompositsioonid ei lisa kuni 100'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558',b'Discount',b'Soodus'
+b'DocType: Membership',b'Membership',b'Liikmelisus'
+b'DocType: Asset',b'Total Number of Depreciations',b'Kokku arv Amortisatsiooniaruanne'
+b'DocType: Sales Invoice Item',b'Rate With Margin',b'M\xc3\xa4\xc3\xa4ra Margin'
+b'DocType: Workstation',b'Wages',b'Palgad'
+b'DocType: Asset Maintenance',b'Maintenance Manager Name',b'Hooldusjuhi nimi'
+b'DocType: Agriculture Task',b'Urgent',b'Urgent'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Palun t\xc3\xa4psustage kehtiv Row ID reas {0} tabelis {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Muutuja ei leitud'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Palun vali v\xc3\xa4ljad numpadist muutmiseks'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'P\xc3\xb5hivara postitust ei saa luua, kui luuakse v\xc3\xa4\xc3\xa4rtpaberikonto.'"
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Mine Desktop ja hakata kasutama ERPNext'
+b'DocType: Item',b'Manufacturer',b'Tootja'
+b'DocType: Landed Cost Item',b'Purchase Receipt Item',b'Ostut\xc5\xa1ekk toode'
+b'DocType: Purchase Receipt',b'PREC-RET-',b'PREC-RET-'
+b'DocType: POS Profile',b'Sales Invoice Payment',b'M\xc3\xbc\xc3\xbcgiarve tasumine'
+b'DocType: Quality Inspection Template',b'Quality Inspection Template Name',b'Kvaliteedij\xc3\xa4relevalve malli nimi'
+b'DocType: Project',b'First Email',b'Esimene e-post'
+b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Reserveeritud Warehouse Sales Order / valmistoodang Warehouse'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71',b'Selling Amount',b'M\xc3\xbc\xc3\xbcgi summa'
+b'DocType: Repayment Schedule',b'Interest Amount',b'Intressisummat'
+b'DocType: Serial No',b'Creation Document No',b'Loomise dokument nr'
+b'DocType: Share Transfer',b'Issue',b'Probleem'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11',b'Records',b'Rekordid'
+b'DocType: Asset',b'Scrapped',b'lammutatakse'
+b'DocType: Purchase Invoice',b'Returns',b'tulu'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42',b'WIP Warehouse',b'WIP Warehouse'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial No {0} on alla hooldusleping upto {1}'
+b'apps/erpnext/erpnext/config/hr.py +35',b'Recruitment',b'v\xc3\xa4rbamine'
+b'DocType: Lead',b'Organization Name',b'Organisatsiooni nimi'
+b'DocType: Tax Rule',b'Shipping State',b'Kohaletoimetamine riik'
+,b'Projected Quantity as Source',b'Planeeritav kogus nagu Allikas'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'Punkt tuleb lisada, kasutades "V\xc3\xb5ta Kirjed Ostut\xc5\xa1ekid" nuppu'"
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Toimetaja Trip'
+b'DocType: Student',b'A-',b'A-'
+b'DocType: Share Transfer',b'Transfer Type',b'\xc3\x9clekande t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'M\xc3\xbc\xc3\xbcgikulud'
+b'DocType: Consultation',b'Diagnosis',b'Diagnoosimine'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18',b'Standard Buying',b'Standard ostmine'
+b'DocType: GL Entry',b'Against',b'Vastu'
+b'DocType: Item',b'Default Selling Cost Center',b'Vaikimisi m\xc3\xbc\xc3\xbcgikulude Center'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +85',b'Disc',b'ketas'
+b'DocType: Sales Partner',b'Implementation Partner',b'Rakendamine Partner'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624',b'ZIP Code',b'Postiindeks'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +252',b'Sales Order {0} is {1}',b'Sales Order {0} on {1}'
+b'DocType: Opportunity',b'Contact Info',b'Kontaktinfo'
+b'apps/erpnext/erpnext/config/stock.py +319',b'Making Stock Entries',b'Making Stock kanded'
+b'DocType: Packing Slip',b'Net Weight UOM',b'Net Weight UOM'
+b'DocType: Item',b'Default Supplier',b'Vaikimisi Tarnija'
+b'DocType: Manufacturing Settings',b'Over Production Allowance Percentage',b'\xc3\x9cle Tootmise toetus protsent'
+b'DocType: Employee Loan',b'Repayment Schedule',b'maksegraafikut'
+b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Kohaletoimetamine Reegel seisukord'
+b'DocType: Holiday List',b'Get Weekly Off Dates',b'V\xc3\xb5ta Weekly Off kuup\xc3\xa4evad'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'End Date saa olla v\xc3\xa4iksem kui alguskuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Arve ei saa teha arveldusn\xc3\xa4dala nullini'
+b'DocType: Sales Person',b'Select company name first.',b'Vali firma nimi esimesena.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-kiri saadetakse aadressile {0}'
+b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Tsitaadid Hankijatelt.'
+b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Vahetage BOM ja v\xc3\xa4rskendage viimast hinda k\xc3\xb5ikides BOM-i'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'{0} | {1} {2}'
+b'DocType: Delivery Trip',b'Driver Name',b'Juhi nimi'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40',b'Average Age',b'Keskmine vanus'
+b'DocType: Education Settings',b'Attendance Freeze Date',b'Osav\xc3\xb5tjate Freeze kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Nimekiri paar oma tarnijatele. Nad v\xc3\xb5ivad olla organisatsioonid ja \xc3\xbcksikisikud.'
+b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Kuva k\xc3\xb5ik tooted'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimaalne Lead Vanus (p\xc3\xa4eva)'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'K\xc3\xb5ik BOMs'
+b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Hotellit\xc3\xbc\xc3\xbcbid {0} ei ole saadaval {1}'
+b'DocType: Patient',b'Default Currency',b'Vaikimisi Valuuta'
+b'DocType: Expense Claim',b'From Employee',b'T\xc3\xb6\xc3\xb6alasest'
+b'DocType: Driver',b'Cellphone Number',b'Mobiiltelefoni number'
+b'DocType: Project',b'Monitor Progress',b'J\xc3\xa4lgida progressi'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',"b'Hoiatus: S\xc3\xbcsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null'"
+b'DocType: Journal Entry',b'Make Difference Entry',b'Tee Difference Entry'
+b'DocType: Upload Attendance',b'Attendance From Date',b'Osav\xc3\xb5tt From kuup\xc3\xa4ev'
+b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Key Performance Area'
+b'DocType: Program Enrollment',b'Transportation',b'Vedu'
+b'apps/erpnext/erpnext/controllers/item_variant.py +94',b'Invalid Attribute',b'Vale Oskus'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} tuleb esitada'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Kogus peab olema v\xc3\xa4iksem v\xc3\xb5i v\xc3\xb5rdne {0}'
+b'DocType: SMS Center',b'Total Characters',b'Kokku L\xc3\xb5bu'
+b'DocType: Employee Advance',b'Claimed',b'Taotletud'
+b'DocType: Crop',b'Row Spacing',b'Ristliikumine'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'Palun valige Bom Bom valdkonnas Punkt {0}'
+b'DocType: C-Form Invoice Detail',b'C-Form Invoice Detail',b'C-Form Arve Detail'
+b'DocType: Payment Reconciliation Invoice',b'Payment Reconciliation Invoice',b'Makse leppimise Arve'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38',b'Contribution %',b'Panus%'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}'"
+b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Ettev\xc3\xb5te registreerimisnumbrid oma viide. Maksu- numbrid jms'
+b'DocType: Sales Partner',b'Distributor',b'Edasim\xc3\xbc\xc3\xbcja'
+b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'Ostukorv kohaletoimetamine reegel'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""",b'Palun m\xc3\xa4\xc3\xa4ra "Rakenda T\xc3\xa4iendav soodustust"'
+,b'Ordered Items To Be Billed',b'Tellitud esemed arve'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Siit Range peab olema v\xc3\xa4iksem kui levikuala'
+b'DocType: Global Defaults',b'Global Defaults',b'Global Vaikev\xc3\xa4\xc3\xa4rtused'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Projektikoost\xc3\xb6\xc3\xb6d Kutse'
+b'DocType: Salary Slip',b'Deductions',b'Mahaarvamised'
+b'DocType: Leave Allocation',b'LAL/',b'LAL /'
+b'DocType: Setup Progress Action',b'Action Name',b'Tegevus nimega'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Start Aasta'
+b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Esimese 2 numbrit GSTIN peaks sobima riik number {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68',b'PDC/LC',b'PDC / LC'
+b'DocType: Purchase Invoice',"b""Start date of current invoice's period""",b'Arve makseperioodi alguskuup\xc3\xa4ev'
+b'DocType: Salary Slip',b'Leave Without Pay',b'Palgata puhkust'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385',b'Capacity Planning Error',b'Capacity Planning viga'
+,b'Trial Balance for Party',b'Trial Balance Party'
+b'DocType: Lead',b'Consultant',b'Konsultant'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356',b'Parents Teacher Meeting Attendance',b'Vanemate \xc3\xb5petajate kohtumispaik'
+b'DocType: Salary Slip',b'Earnings',b'Tulu'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'L\xc3\xb5ppenud Punkt {0} tuleb sisestada Tootmine t\xc3\xbc\xc3\xbcbist kirje'
+b'apps/erpnext/erpnext/config/learn.py +87',b'Opening Accounting Balance',b'Avamine Raamatupidamine Balance'
+,b'GST Sales Register',b'GST Sales Registreeri'
+b'DocType: Sales Invoice Advance',b'Sales Invoice Advance',b'M\xc3\xbc\xc3\xbcgiarve Advance'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Midagi n\xc3\xb5uda'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Valige oma domeenid'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}'
+b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Valdkonnad kopeeritakse ainult loomise ajal.'
+b'DocType: Setup Progress Action',b'Domains',b'Domeenid'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b'""Tegelik alguskuup\xc3\xa4ev"" ei saa olla suurem kui ""Tegelik l\xc3\xb5pukuup\xc3\xa4ev""'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117',b'Management',b'Juhtimine'
+b'DocType: Cheque Print Template',b'Payer Settings',b'maksja seaded'
+b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'See on lisatud Kood variandi. N\xc3\xa4iteks, kui teie l\xc3\xbchend on "SM", ning objekti kood on "T-s\xc3\xa4rk", kirje kood variant on "T-s\xc3\xa4rk SM"'"
+b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Netopalk (s\xc3\xb5nadega) ilmuvad n\xc3\xa4htavale kui salvestate palgat\xc3\xb5end.'
+b'DocType: Purchase Invoice',b'Is Return',b'Kas Tagasi'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',b'Caution',b'Ettevaatust'
+b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Algusp\xc3\xa4ev on suurem kui l\xc3\xb5ppkuup\xc3\xa4ev \xc3\xbclesandes "{0}"'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Tagasi / v\xc3\xb5lateate'
+b'DocType: Price List Country',b'Price List Country',b'Hinnakiri Riik'
+b'DocType: Item',b'UOMs',b'UOMs'
+b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} kehtiv serial-numbrid Punkt {1}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Kood ei saa muuta Serial No.'
+b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'UOM Conversion Factor'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Palun sisesta Kood saada Partii number'
+b'DocType: Stock Settings',b'Default Item Group',b'Vaikimisi Punkt Group'
+b'DocType: Employee Loan',b'Partially Disbursed',b'osaliselt V\xc3\xa4ljastatud'
+b'apps/erpnext/erpnext/config/non_profit.py +73',b'Grant information.',b'Toetusteave'
+b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Tarnija andmebaasis.'
+b'DocType: Account',b'Balance Sheet',b'Eelarve'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Kulude Keskus eseme Kood "'
+b'DocType: Fee Validity',b'Valid Till',b'Kehtiv kuni'
+b'DocType: Student Report Generation Tool',b'Total Parents Teacher Meeting',b'Vanemate kogu \xc3\xb5petajate kohtumine'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Maksere\xc5\xbeiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud re\xc5\xbeiim maksed v\xc3\xb5i POS profiili.'"
+b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Sama objekt ei saa sisestada mitu korda.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Lisaks kontod saab r\xc3\xbchma all, kuid kanded saab teha peale mitte-Groups'"
+b'DocType: Lead',b'Lead',b'Lead'
+b'DocType: Email Digest',b'Payables',b'V\xc3\xb5lad'
+b'DocType: Course',b'Course Intro',b'Kursuse tutvustus'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Stock Entry {0} loodud'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: l\xc3\xbckata Kogus ei kanta Ostutagastus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Valitud Kliendi kliendir\xc3\xbchma vahetamine ei ole lubatud.'
+,b'Purchase Order Items To Be Billed',b'Ostutellimuse punkte arve'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'Hinnangulise saabumisaja ajakohastamine'
+b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Registreerumise \xc3\xbcksikasjad'
+b'DocType: Purchase Invoice Item',b'Net Rate',b'Efektiivne intressim\xc3\xa4\xc3\xa4r'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Valige klient'
+b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Ostuarve toode'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stock Ledger kanded ja GL kanded on edasi saata valitud Ostut\xc5\xa1ekid'
+b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Hindamise tingimused'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8',b'Item 1',b'Punkt 1'
+b'DocType: Holiday',b'Holiday',b'Puhkus'
+b'DocType: Support Settings',b'Close Issue After Days',b'Sule Issue P\xc3\xa4rast p\xc3\xa4evi'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',"b'J\xc3\xa4ta t\xc3\xbchjaks, kui arvestada k\xc3\xb5igis valdkondades'"
+b'DocType: Bank Guarantee',b'Validity in Days',b'Kehtivus Days'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-vormi ei kehti Arve: {0}'
+b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Unreconciled Makse andmed'
+b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6',b'Member Activity',b'Liikme tegevused'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20',b'Order Count',b'order count'
+b'DocType: Global Defaults',b'Current Fiscal Year',b'Jooksva eelarveaasta'
+b'DocType: Purchase Order',b'Group same items',b'Group sama kauba'
+b'DocType: Purchase Invoice',b'Disable Rounded Total',b'Keela \xc3\x9cmardatud kokku'
+b'DocType: Employee Loan Application',b'Repayment Info',b'tagasimaksmine Info'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'"Kanded" ei saa olla t\xc3\xbchi'
+b'DocType: Maintenance Team Member',b'Maintenance Role',b'Hooldusroll'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Duplicate rida {0} on sama {1}'
+,b'Trial Balance',b'Proovibilanss'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Eelarveaastal {0} ei leitud'
+b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Seadistamine T\xc3\xb6\xc3\xb6tajad'
+b'DocType: Sales Order',b'SO-',b'SO-'
+b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Hotelli broneeringu kasutaja'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'Palun valige eesliide esimene'
+b'DocType: Student',b'O-',b'O-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189',b'Research',b'Teadust\xc3\xb6\xc3\xb6'
+b'DocType: Maintenance Visit Purpose',b'Work Done',b'T\xc3\xb6\xc3\xb6'
+b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Palun t\xc3\xa4psustage v\xc3\xa4hemalt \xc3\xbcks atribuut atribuudid tabelis'
+b'DocType: Announcement',b'All Students',b'K\xc3\xb5ik \xc3\xb5pilased'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Punkt {0} peab olema mitte-laoartikkel'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18',b'View Ledger',b'Vaata Ledger'
+b'DocType: Grading Scale',b'Intervals',b'intervallid'
+b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Esimesed'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Elemendi Group olemas sama nimega, siis muuda objekti nimi v\xc3\xb5i \xc3\xbcmber nimetada elemendi grupp'"
+b'DocType: Crop Cycle',b'Less than a year',b'V\xc3\xa4hem kui aasta'
+b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobiilne No.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'\xc3\x9clej\xc3\xa4\xc3\xa4nud maailm'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Artiklite {0} ei ole partii'
+b'DocType: Crop',b'Yield UOM',b'Saagikus UOM'
+,b'Budget Variance Report',b'Eelarve Dispersioon aruanne'
+b'DocType: Salary Slip',b'Gross Pay',b'Gross Pay'
+b'DocType: Item',b'Is Item from Hub',b'Kas \xc3\xbcksus on hubist'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Rida {0}: Activity Type on kohustuslik.'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166',b'Dividends Paid',"b'Dividende,'"
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36',b'Accounting Ledger',b'Raamatupidamine Ledger'
+b'DocType: Stock Reconciliation',b'Difference Amount',b'Erinevus summa'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'Dr {0} lahkus {1}'
+b'DocType: Purchase Invoice',b'Reverse Charge',b'Reverse Charge'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Jaotamata tulem'
+b'DocType: Purchase Invoice',b'05-Change in POS',b'05-vahetus postis'
+b'DocType: Vehicle Log',b'Service Detail',b'Teenuse Detail'
+b'DocType: BOM',b'Item Description',b'Toote kirjeldus'
+b'DocType: Student Sibling',b'Student Sibling',b'Student Kaas'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18',b'Payment Mode',b'Maksere\xc5\xbeiim'
+b'DocType: Purchase Invoice',b'Supplied Items',b'Komplektis Esemed'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'M\xc3\xa4\xc3\xa4rake restoranis {0} aktiivne men\xc3\xbc\xc3\xbc'
+b'DocType: Student',b'STUD.',b'Stud.'
+b'DocType: Work Order',b'Qty To Manufacture',b'Kogus toota'
+b'DocType: Email Digest',b'New Income',b'uus tulu'
+b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'S\xc3\xa4ilitada samas tempos kogu ostuts\xc3\xbckkel'
+b'DocType: Opportunity Item',b'Opportunity Item',b'Opportunity toode'
+,b'Student and Guardian Contact Details',b'Student ja Guardian Kontakt'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72',b'Temporary Opening',b'Ajutine avamine'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10',b'View Hub',b'Kuva keskus'
+,b'Employee Leave Balance',b'T\xc3\xb6\xc3\xb6taja J\xc3\xa4ta Balance'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Balance Konto {0} peab alati olema {1}'
+b'DocType: Patient Appointment',b'More Info',b'Rohkem infot'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Hindamine Rate vajalik toode j\xc3\xa4rjest {0}'
+b'DocType: Supplier Scorecard',b'Scorecard Actions',b'Tulemuskaardi toimingud'
+b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'N\xc3\xa4ide: Masters in Computer Science'
+b'DocType: Purchase Invoice',b'Rejected Warehouse',b'Tagasil\xc3\xbckatud Warehouse'
+b'DocType: GL Entry',b'Against Voucher',b'Vastu Voucher'
+b'DocType: Item',b'Default Buying Cost Center',b'Vaikimisi ostmine Cost Center'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Et saada k\xc3\xb5ige paremini v\xc3\xa4lja ERPNext, soovitame v\xc3\xb5tta aega ja vaadata neid abivideoid.'"
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'kuni'
+b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Ooteaeg p\xc3\xa4evades'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Tasumata arved kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Palga alates {0} kuni {1}'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Ei ole lubatud muuta k\xc3\xbclmutatud Konto {0}'
+b'DocType: Journal Entry',b'Get Outstanding Invoices',b'V\xc3\xb5ta Tasumata arved'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Sales Order {0} ei ole kehtiv'
+b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Hoiata uue tsitaadi taotlemise eest'
+b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Ostutellimuste aidata teil planeerida ja j\xc3\xa4lgida oma ostud'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab katsestavad retseptid'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Kogu Issue / Transfer koguse {0} Material taotlus {1} \\ saa olla suurem kui n\xc3\xb5utud koguse {2} jaoks Punkt {3}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197',b'Small',b'V\xc3\xa4ike'
+b'DocType: Opening Invoice Creation Tool Item',b'Opening Invoice Creation Tool Item',b'Arve koostamise t\xc3\xb6\xc3\xb6riista avamise \xc3\xbcksus'
+b'DocType: Education Settings',b'Employee Number',b'T\xc3\xb6\xc3\xb6taja number'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Case (te) juba kasutusel. Proovige kohtuasjas No {0}'
+b'DocType: Project',b'% Completed',b'% Valminud'
+,b'Invoiced Amount (Exculsive Tax)',b'Arve kogusumma (Exculsive Maksu-)'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14',b'Item 2',b'Punkt 2'
+b'DocType: Supplier',b'SUPP-',b'lisatoite'
+b'DocType: Training Event',b'Training Event',b'koolitus S\xc3\xbcndmus'
+b'DocType: Item',b'Auto re-order',b'Auto \xc3\xbcmber korraldada'
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59',b'Total Achieved',b'Kokku Saavutatud'
+b'DocType: Employee',b'Place of Issue',b'V\xc3\xa4ljaandmise koht'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101',b'Contract',b'Leping'
+b'DocType: Plant Analysis',b'Laboratory Testing Datetime',b'Laboratoorse testimise kuup\xc3\xa4ev'
+b'DocType: Email Digest',b'Add Quote',b'Lisa Quote'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'UOM coversion tegur vajalik UOM: {0} punktis: {1}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92',b'Indirect Expenses',b'Kaudsed kulud'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98',b'Row {0}: Qty is mandatory',b'Row {0}: Kogus on kohustuslikuks'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture',b'P\xc3\xb5llumajandus'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794',b'Sync Master Data',b'Sync Master andmed'
+b'DocType: Asset Repair',b'Repair Cost',b'Remondikulud'
+b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Oma tooteid v\xc3\xb5i teenuseid'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Sisselogimine eba\xc3\xb5nnestus'
+b'DocType: Special Test Items',b'Special Test Items',b'Spetsiaalsed katse\xc3\xbcksused'
+b'DocType: Mode of Payment',b'Mode of Payment',b'Makseviis'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Koduleht Pilt peaks olema avalik faili v\xc3\xb5i veebilehe URL'
+b'DocType: Student Applicant',b'AP',b'AP'
+b'DocType: Purchase Invoice Item',b'BOM',b'Bom'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'See on \xc3\xbclemelemendile r\xc3\xbchma ja seda ei saa muuta.'
+b'DocType: Journal Entry Account',b'Purchase Order',b'Ostutellimuse'
+b'DocType: Vehicle',b'Fuel UOM',b'K\xc3\xbctus UOM'
+b'DocType: Warehouse',b'Warehouse Contact Info',b'Ladu Kontakt'
+b'DocType: Payment Entry',b'Write Off Difference Amount',b'Kirjutage Off erinevuse koguse'
+b'DocType: Volunteer',b'Volunteer Name',b'Vabatahtlike nimi'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: T\xc3\xb6\xc3\xb6taja e-posti ei leitud, seega e-posti ei saadeta'"
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Saatmise reegel ei kehti riigile {0}'
+b'DocType: Item',b'Foreign Trade Details',b'V\xc3\xa4liskaubanduse detailid'
+,b'Assessment Plan Status',b'Hindamiskava staatus'
+b'DocType: Email Digest',b'Annual Income',b'Aastane sissetulek'
+b'DocType: Serial No',b'Serial No Details',b'Serial No \xc3\x9cksikasjad'
+b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Punkt Maksum\xc3\xa4\xc3\xa4r'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Valige arst ja kuup\xc3\xa4ev'
+b'DocType: Student Group Student',b'Group Roll Number',b'Group Roll arv'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Sest {0}, ainult krediitkaardi kontod v\xc3\xb5ivad olla seotud teise vastu deebetkanne'"
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Kokku k\xc3\xb5igi \xc3\xbclesanne kaalu peaks 1. Palun reguleerida kaalu k\xc3\xb5ikide Project \xc3\xbclesandeid vastavalt'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Toimetaja m\xc3\xa4rkus {0} ei ole esitatud'
+b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Punkt {0} peab olema allhanked toode'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Capital seadmed'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Hinnakujundus Reegel on esimene valitud p\xc3\xb5hineb "Rakenda On v\xc3\xa4ljale, mis v\xc3\xb5ib olla Punkt punkt Group v\xc3\xb5i kaubam\xc3\xa4rgile.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Palun m\xc3\xa4\xc3\xa4ra k\xc3\xb5igepealt tootekood'
+b'DocType: Item',b'ITEM-',b'ITEM-'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Kokku eraldatakse protsent m\xc3\xbc\xc3\xbcgimeeskond peaks olema 100'
+b'DocType: Sales Invoice Item',b'Edit Description',b'Edit kirjeldus'
+b'DocType: Antibiotic',b'Antibiotic',b'Antibiootikum'
+,b'Team Updates',b'Team uuendused'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912',b'For Supplier',b'Tarnija'
+b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Setting Konto t\xc3\xbc\xc3\xbcp aitab valides selle konto tehingud.'
+b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (firma Valuuta)'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Loo Print Format'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Tasu luuakse'
+b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'Ei leidnud \xc3\xbchtegi objekti nimega {0}'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Formula',b'Kriteeriumide valem'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Kokku V\xc3\xa4ljuv'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'Seal saab olla ainult \xc3\xbcks kohaletoimetamine Reegel seisukord 0 v\xc3\xb5i t\xc3\xbchi v\xc3\xa4\xc3\xa4rtus "Value"'
+b'DocType: Authorization Rule',b'Transaction',b'Tehing'
+b'DocType: Patient Appointment',b'Duration',b'Kestus'
+b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'Kirje {0} puhul peab kogus olema positiivne number'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'M\xc3\xa4rkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded r\xc3\xbchmade vastu.'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.'
+b'DocType: Item',b'Website Item Groups',b'Koduleht Punkt Groups'
+b'DocType: Purchase Invoice',b'Total (Company Currency)',b'Kokku (firma Valuuta)'
+b'DocType: Daily Work Summary Group',b'Reminder',b'Meeldetuletus'
+b'apps/erpnext/erpnext/stock/utils.py +207',b'Serial number {0} entered more than once',b'Serial number {0} sisestatud rohkem kui \xc3\xbcks kord'
+b'DocType: Journal Entry',b'Journal Entry',b'P\xc3\xa4evikusissekanne'
+b'DocType: Expense Claim Advance',b'Unclaimed amount',b'Taotlematu summa'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148',b'{0} items in progress',b'{0} objekte pooleli'
+b'DocType: Workstation',b'Workstation Name',b'Workstation nimi'
+b'DocType: Grading Scale Interval',b'Grade Code',b'Hinne kood'
+b'DocType: POS Item Group',b'POS Item Group',b'POS Artikliklasside'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17',b'Email Digest:',b'Saatke Digest:'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'Bom {0} ei kuulu Punkt {1}'
+b'DocType: Sales Partner',b'Target Distribution',b'Target Distribution'
+b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06 - ajutise hindamise l\xc3\xb5puleviimine'
+b'DocType: Salary Slip',b'Bank Account No.',b'Bank Account No.'
+b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'See on mitmeid viimase loodud tehingu seda prefiksit'
+b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv t\xc3\xa4nap\xc3\xa4evani)'"
+b'DocType: Quality Inspection Reading',b'Reading 8',b'Lugemine 8'
+b'DocType: Sales Partner',b'Agent',b'Agent'
+b'DocType: Purchase Invoice',b'Taxes and Charges Calculation',b'Maksude ja tasude arvutamine'
+b'DocType: Accounts Settings',b'Book Asset Depreciation Entry Automatically',b'Broneeri Asset amortisatsioon Entry automaatselt'
+b'DocType: BOM Operation',b'Workstation',b'Workstation'
+b'DocType: Request for Quotation Supplier',b'Request for Quotation Supplier',b'Hinnap\xc3\xa4ring Tarnija'
+b'DocType: Healthcare Settings',b'Registration Message',b'Registreerimiss\xc3\xb5num'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154',b'Hardware',b'Riistvara'
+b'DocType: Prescription Dosage',b'Prescription Dosage',b'Retseptiravim'
+b'DocType: Attendance',b'HR Manager',b'personalijuht'
+b'apps/erpnext/erpnext/accounts/party.py +175',b'Please select a Company',b'Palun valige Company'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92',b'Privilege Leave',b'Privilege Leave'
+b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Tarnija Arve kuup\xc3\xa4ev'
+b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Seda v\xc3\xa4\xc3\xa4rtust kasutatakse pro rata temporis arvutamiseks'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Sa pead lubama Ostukorv'
+b'DocType: Payment Entry',b'Writeoff',b'Maha kirjutama'
+b'DocType: Stock Settings',b'Naming Series Prefix',b'Nimi seeria prefiks'
+b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Hinnang Mall Goal'
+b'DocType: Salary Component',b'Earning',b'Tulu'
+b'DocType: Supplier Scorecard',b'Scoring Criteria',b'Hindamise kriteeriumid'
+b'DocType: Purchase Invoice',b'Party Account Currency',b'Partei konto Valuuta'
+,b'BOM Browser',b'Bom Browser'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Palun uuendage seda koolitus\xc3\xbcritust'
+b'DocType: Item Barcode',b'EAN',b'EAN'
+b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Lisa v\xc3\xb5i Lahutada'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Kattumine olude vahel:'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Vastu p\xc3\xa4evikusissekanne {0} on juba korrigeeritakse m\xc3\xb5ningaid teisi voucher'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Kokku tellimuse maksumus'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +328',b'Food',b'Toit'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Vananemine Range 3'
+b'DocType: Maintenance Schedule Item',b'No of Visits',b'No visiit'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Hoolduskava {0} on olemas vastu {1}'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36',b'Enrolling student',b'registreerimisega \xc3\xbcli\xc3\xb5pilane'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Valuuta sulgemise tuleb arvesse {0}'
+b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Summa v\xc3\xb5rra k\xc3\xb5ik eesm\xc3\xa4rgid peaksid olema 100. On {0}'
+b'DocType: Project',b'Start and End Dates',b'Algus- ja l\xc3\xb5ppkuup\xc3\xa4ev'
+,b'Delivered Items To Be Billed',b'Tarnitakse punkte arve'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16',b'Open BOM {0}',b'Avatud Bom {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Ladu ei saa muuta Serial No.'
+b'DocType: Authorization Rule',b'Average Discount',b'Keskmine Soodus'
+b'DocType: Project Update',b'Great/Quickly',b'Suurep\xc3\xa4rane / kiire'
+b'DocType: Purchase Invoice Item',b'UOM',b'UOM'
+b'DocType: Rename Tool',b'Utilities',b'Kommunaalteenused'
+b'DocType: POS Profile',b'Accounting',b'Raamatupidamine'
+b'DocType: Employee',b'EMP/',b'EMP /'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Palun valige partiide Jaotatud kirje'
+b'DocType: Asset',b'Depreciation Schedules',b'Kulumi'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'GST seadetes saab valida j\xc3\xa4rgmised kontod:'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Taotlemise t\xc3\xa4htaeg ei tohi olla v\xc3\xa4ljaspool puhkuse eraldamise ajavahemikul'
+b'DocType: Activity Cost',b'Projects',b'Projektid'
+b'DocType: Payment Request',b'Transaction Currency',b'tehing Valuuta'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'Siit {0} | {1} {2}'
+b'DocType: Work Order Operation',b'Operation Description',b'T\xc3\xb6\xc3\xb6p\xc3\xb5him\xc3\xb5te'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Ei saa muuta Fiscal Year Alguse kuup\xc3\xa4ev ja Fiscal Year End Date kui majandusaasta on salvestatud.'
+b'DocType: Quotation',b'Shopping Cart',b'Ostukorv'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Avg Daily Outgoing',b'Keskm Daily V\xc3\xa4ljuv'
+b'DocType: POS Profile',b'Campaign',b'Kampaania'
+b'DocType: Supplier',b'Name and Type',b'Nimi ja t\xc3\xbc\xc3\xbcp'
+b'DocType: Physician',b'Contacts and Address',b'Kontaktid ja aadress'
+b'DocType: Purchase Invoice',b'Contact Person',b'Kontaktisik'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"'
+b'DocType: Course Scheduling Tool',b'Course End Date',b'Muidugi End Date'
+b'DocType: Holiday List',b'Holidays',b'Holidays'
+b'DocType: Sales Order Item',b'Planned Quantity',b'Planeeritud Kogus'
+b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'Punkt maksusumma'
+b'DocType: Water Analysis',b'Water Analysis Criteria',b'Vee anal\xc3\xbc\xc3\xbcsi kriteeriumid'
+b'DocType: Item',b'Maintain Stock',b'S\xc3\xa4ilitada Stock'
+b'DocType: Employee',b'Prefered Email',b'eelistatud Post'
+b'DocType: Student Admission',b'Eligibility and Details',b'Abik\xc3\xb5lblikkus ja \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Net Change p\xc3\xb5hivarade'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',"b'J\xc3\xa4ta t\xc3\xbchjaks, kui arvestada k\xc3\xb5iki nimetusi'"
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Laadige t\xc3\xbc\xc3\xbcp "Tegelik" in real {0} ei saa lisada Punkt Rate'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382',b'Max: {0}',b'Max: {0}'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'From Datetime',b'Siit Date'
+b'DocType: Email Digest',b'For Company',b'Sest Company'
+b'apps/erpnext/erpnext/config/support.py +17',b'Communication log.',b'Side log.'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Hinnap\xc3\xa4ring on blokeeritud, et ligip\xc3\xa4\xc3\xa4s portaali, rohkem kontrolli portaali seaded.'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Tarnijate skoorikaardi skooride muutuja'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Ostmine summa'
+b'DocType: Sales Invoice',b'Shipping Address Name',b'Kohaletoimetamine Aadress Nimi'
+b'DocType: Material Request',b'Terms and Conditions Content',b'Tingimused sisu'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Kurssiplaani loomine tekitas vigu'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'ei saa olla \xc3\xbcle 100'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Punkt {0} ei ole laos toode'
+b'DocType: Maintenance Visit',b'Unscheduled',b'Plaaniv\xc3\xa4line'
+b'DocType: Employee',b'Owned',b'Omanik'
+b'DocType: Salary Detail',b'Depends on Leave Without Pay',b'Oleneb palgata puhkust'
+b'DocType: Pricing Rule',"b'Higher the number, higher the priority'","b'Suurem arv, seda suurem on prioriteet'"
+,b'Purchase Invoice Trends',b'Ostuarve Trends'
+b'DocType: Employee',b'Better Prospects',b'Paremad v\xc3\xa4ljavaated'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige m\xc3\xb5ni teine partii, mis on {3} Kogus k\xc3\xa4ttesaadav v\xc3\xb5i jagada j\xc3\xa4rjest mitmeks rida, et pakkuda / k\xc3\xbcsimust mitmed partiid'"
+b'DocType: Vehicle',b'License Plate',b'Numbrim\xc3\xa4rk'
+b'DocType: Appraisal',b'Goals',b'Eesm\xc3\xa4rgid'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353',b'Select POS Profile',b'Vali POS profiil'
+b'DocType: Warranty Claim',b'Warranty / AMC Status',b'Garantii / AMC staatus'
+,b'Accounts Browser',b'Kontod Browser'
+b'DocType: Payment Entry Reference',b'Payment Entry Reference',b'Makse Entry Reference'
+b'DocType: GL Entry',b'GL Entry',b'GL Entry'
+b'DocType: HR Settings',b'Employee Settings',b'T\xc3\xb6\xc3\xb6taja Seaded'
+,b'Batch-Wise Balance History',b'Osakaupa Balance ajalugu'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Prindi seaded uuendatud vastava tr\xc3\xbckiformaadis'
+b'DocType: Package Code',b'Package Code',b'pakendikood'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105',b'Apprentice',b'Praktikant'
+b'DocType: Purchase Invoice',b'Company GSTIN',b'firma GSTIN'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Negatiivne Kogus ei ole lubatud'
+b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Maksu- detail tabelis t\xc3\xb5mmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud'
+b'DocType: Supplier Scorecard Period',b'SSC-',b'SSC-'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'T\xc3\xb6\xc3\xb6taja ei saa aru ise.'
+b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Kui konto on k\xc3\xbclmutatud, kanded on lubatud piiratud kasutajatele.'"
+b'DocType: Email Digest',b'Bank Balance',b'Bank Balance'
+b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}'
+b'DocType: Job Opening',"b'Job profile, qualifications required etc.'","b'Ametijuhendite, n\xc3\xb5utav kvalifikatsioon jms'"
+b'DocType: Journal Entry Account',b'Account Balance',b'Kontoj\xc3\xa4\xc3\xa4k'
+b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Maksu- reegli tehingud.'
+b'DocType: Rename Tool',b'Type of document to rename.',b'Dokumendi liik \xc3\xbcmber.'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Klient on kohustatud vastu v\xc3\xb5lgnevus konto {2}'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Kokku maksud ja tasud (firma Valuuta)'
+b'DocType: Weather',b'Weather Parameter',b'Ilmaparameeter'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'N\xc3\xa4ita sulgemata eelarve aasta P & L saldod'
+b'DocType: Lab Test Template',b'Collection Details',b'Kollektsiooni \xc3\xbcksikasjad'
+b'DocType: POS Profile',b'Allow Print Before Pay',b'Luba Prindi enne maksmist'
+b'DocType: Land Unit',b'Linked Soil Texture',b'Seotud mulla tekstuur'
+b'DocType: Shipping Rule',b'Shipping Account',b'Laevandus'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Konto {2} ei ole aktiivne'
+b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Tee m\xc3\xbc\xc3\xbcgitellimuste aitavad teil planeerida oma t\xc3\xb6\xc3\xb6d ja t\xc3\xa4itma-time'
+b'DocType: Quality Inspection',b'Readings',b'N\xc3\xa4idud'
+b'DocType: Stock Entry',b'Total Additional Costs',b'Kokku Lisakulud'
+b'DocType: Course Schedule',b'SH',b'SH'
+b'DocType: BOM',b'Scrap Material Cost(Company Currency)',b'Vanametalli materjali kulu (firma Valuuta)'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66',b'Sub Assemblies',b'Sub Assemblies'
+b'DocType: Asset',b'Asset Name',b'Asset Nimi'
+b'DocType: Project',b'Task Weight',b'\xc3\xbclesanne Kaal'
+b'DocType: Shipping Rule Condition',b'To Value',b'Hindama'
+b'DocType: Asset Movement',b'Stock Manager',b'Stock Manager'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Allikas lattu on kohustuslik rida {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Makse t\xc3\xa4htaeg reas {0} on t\xc3\xb5en\xc3\xa4oliselt duplikaat.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +30',b'Agriculture (beta)',b'P\xc3\xb5llumajandus (beetaversioon)'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863',b'Packing Slip',b'Pakkesedel'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110',b'Office Rent',b'Office rent'
+b'apps/erpnext/erpnext/config/setup.py +111',b'Setup SMS gateway settings',b'Setup SMS gateway seaded'
+b'DocType: Disease',b'Common Name',b'\xc3\x9cldnimetus'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61',b'Import Failed!',b'Import eba\xc3\xb5nnestus!'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +20',b'No address added yet.',b'No aadress lisatakse veel.'
+b'DocType: Workstation Working Hour',b'Workstation Working Hour',b'Workstation t\xc3\xb6\xc3\xb6tunni'
+b'DocType: Vital Signs',b'Blood Pressure',b'Verer\xc3\xb5hk'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125',b'Analyst',b'Anal\xc3\xbc\xc3\xbctik'
+b'DocType: Item',b'Inventory',b'Inventory'
+b'DocType: Item',b'Sales Details',b'M\xc3\xbc\xc3\xbck \xc3\x9cksikasjad'
+b'DocType: Quality Inspection',b'QI-',b'QI-'
+b'DocType: Opportunity',b'With Items',b'Objekte'
+b'DocType: Asset Maintenance',b'Maintenance Team',b'Hooldus meeskond'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'In Qty',b'In Kogus'
+b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Kinnita registreerunud tudengitele Student Group'
+b'DocType: Notification Control',b'Expense Claim Rejected',b'Kulu v\xc3\xa4ide l\xc3\xbckati tagasi'
+b'DocType: Item',b'Item Attribute',b'Punkt Oskus'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147',b'Government',b'Valitsus'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme {0} on juba olemas S\xc3\xb5iduki Logi'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +64',b'Institute Name',b'Instituudi Nimi'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117',b'Please enter repayment Amount',b'Palun sisesta tagasimaksmise summa'
+b'apps/erpnext/erpnext/config/stock.py +309',b'Item Variants',b'Punkt variandid'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +29',b'Services',b'Teenused'
+b'DocType: HR Settings',b'Email Salary Slip to Employee',b'E palgat\xc3\xb5end t\xc3\xb6\xc3\xb6tajate'
+b'DocType: Cost Center',b'Parent Cost Center',b'Parent Cost Center'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Vali V\xc3\xb5imalik Tarnija'
+b'DocType: Sales Invoice',b'Source',b'Allikas'
+b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Valige, et klient saaks neid v\xc3\xa4lju otsida'"
+b'apps/erpnext/erpnext/templates/pages/projects.html +31',b'Show closed',b'N\xc3\xa4ita suletud'
+b'DocType: Leave Type',b'Is Leave Without Pay',b'Kas palgata puhkust'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'P\xc3\xb5hivarakategoori on kohustuslik p\xc3\xb5hivara objektile'
+b'DocType: Fee Validity',b'Fee Validity',b'Tasu kehtivus'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Salvestusi ei leitud Makseinfo tabelis'
+b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'See {0} konflikte {1} jaoks {2} {3}'
+b'DocType: Student Attendance Tool',b'Students HTML',b'\xc3\xb5pilased HTML'
+b'DocType: POS Profile',b'Apply Discount',b'Kanna Soodus'
+b'DocType: GST HSN Code',b'GST HSN Code',b'GST HSN kood'
+b'DocType: Employee External Work History',b'Total Experience',b'Kokku Experience'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70',b'Open Projects',b'Avatud projektid'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Pakkesedel (s) t\xc3\xbchistati'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Rahavood investeerimistegevusest'
+b'DocType: Program Course',b'Program Course',b'programmi k\xc3\xa4igus'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Kaubavedu ja Edasitoimetuskulude'
+b'DocType: Homepage',b'Company Tagline for website homepage',b'Ettev\xc3\xb5te motoga veebilehel kodulehek\xc3\xbclg'
+b'DocType: Item Group',b'Item Group Name',b'Punkt Group Nimi'
+b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27',b'Taken',b'V\xc3\xb5tnud'
+b'DocType: Student',b'Date of Leaving',b'Lahkumise kuup\xc3\xa4ev'
+b'DocType: Pricing Rule',b'For Price List',b'Sest hinnakiri'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27',b'Executive Search',b'Executive Search'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55',b'Setting defaults',b'Vaikev\xc3\xa4\xc3\xa4rtuste seadistamine'
+b'apps/erpnext/erpnext/utilities/activation.py +63',b'Create Leads',b'Loo Leads'
+b'DocType: Maintenance Schedule',b'Schedules',b'S\xc3\xb5iduplaanid'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS-profiil on vajalik m\xc3\xbc\xc3\xbcgipunktide kasutamiseks'
+b'DocType: Purchase Invoice Item',b'Net Amount',b'Netokogus'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} ei ole esitatud nii toimingut ei saa l\xc3\xb5pule'
+b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Bom Detail Ei'
+b'DocType: Landed Cost Voucher',b'Additional Charges',b'lisatasudeta'
+b'DocType: Purchase Invoice',b'Additional Discount Amount (Company Currency)',b'T\xc3\xa4iendav Allahindluse summa (firma Valuuta)'
+b'DocType: Supplier Scorecard',b'Supplier Scorecard',b'Tarnijate tulemuskaart'
+b'DocType: Plant Analysis',b'Result Datetime',b'Tulemus Datetime'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Palun uusi konto kontoplaani.'
+,b'Support Hour Distribution',b'Tugi jagamise aeg'
+b'DocType: Maintenance Visit',b'Maintenance Visit',b'Hooldus K\xc3\xbclasta'
+b'DocType: Student',b'Leaving Certificate Number',b'L\xc3\xb5putunnistus arv'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'",b'Ametikoht t\xc3\xbchistatud. Palun vaadake ja t\xc3\xbchjendage arve {0}'
+b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'Saadaval Partii Kogus lattu'
+b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Uuenda Print Format'
+b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Maandus Cost Abi'
+b'DocType: Purchase Invoice',b'Select Shipping Address',b'Vali Shipping Address'
+b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Membrership \xc3\xbcksikasjad'
+b'DocType: Leave Block List',b'Block Holidays on important days.',b'Block p\xc3\xbchadel oluliste p\xc3\xa4eva.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Palun sisestage k\xc3\xb5ik vajalikud tulemused tulemus (ed)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Arved kokkuv\xc3\xb5te'
+b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Igakuine tagasimakse'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9',b'Opening Invoices',b'Arvelduste avamine'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Palun m\xc3\xa4\xc3\xa4ra Kasutaja ID v\xc3\xa4li t\xc3\xb6\xc3\xb6taja rekord seada t\xc3\xb6\xc3\xb6taja roll'
+b'DocType: UOM',b'UOM Name',b'UOM nimi'
+b'DocType: GST HSN Code',b'HSN Code',b'HSN kood'
+b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39',b'Contribution Amount',b'Panus summa'
+b'DocType: Purchase Invoice',b'Shipping Address',b'Kohaletoimetamise aadress'
+b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'See t\xc3\xb6\xc3\xb6riist aitab teil v\xc3\xa4rskendada v\xc3\xb5i m\xc3\xa4\xc3\xa4rata koguse ja v\xc3\xa4\xc3\xa4rtuse hindamine varude s\xc3\xbcsteemi. See on tavaliselt kasutatakse s\xc3\xbcnkroonida s\xc3\xbcsteemi v\xc3\xa4\xc3\xa4rtused ja mida tegelikult olemas oma laod.'
+b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',"b'S\xc3\xb5nades on n\xc3\xa4htav, kui salvestate saateleht.'"
+b'DocType: Expense Claim',b'EXP',b'kuni'
+b'DocType: Water Analysis',b'Container',b'Konteiner'
+b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} esineb mitu korda j\xc3\xa4rjest {2} ja {3}'
+b'DocType: Project',b'Day to Send',b'Saatmise p\xc3\xa4ev'
+b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Proovikogumise haldamine'
+b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Olemasoleva tellitud koguse ignoreerimine'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Palun m\xc3\xa4\xc3\xa4ra kasutatud seeria.'
+b'DocType: Patient',b'Tobacco Past Use',b'Tubakas minevikus kasutamiseks'
+b'DocType: Sales Invoice Item',b'Brand Name',b'Br\xc3\xa4ndi nimi'
+b'DocType: Purchase Receipt',b'Transporter Details',b'Transporter \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Kasutaja {0} on juba m\xc3\xa4\xc3\xa4ratud arstile {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Vaikimisi ladu valimiseks on vaja kirje'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Box',b'Box'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038',b'Possible Supplier',b'v\xc3\xb5imalik Tarnija'
+b'DocType: Budget',b'Monthly Distribution',b'Kuu Distribution'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Vastuv\xc3\xb5tja nimekiri on t\xc3\xbchi. Palun luua vastuv\xc3\xb5tja loetelu'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Tervishoid (beetaversioon)'
+b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Tootmise kava Sales Order'
+b'DocType: Sales Partner',b'Sales Partner Target',b'M\xc3\xbc\xc3\xbck Partner Target'
+b'DocType: Loan Type',b'Maximum Loan Amount',b'Maksimaalne laenusumma'
+b'DocType: Pricing Rule',b'Pricing Rule',b'Hinnakujundus reegel'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Duplicate valtsi arvu \xc3\xbcli\xc3\xb5pilaste {0}'
+b'DocType: Budget',b'Action if Annual Budget Exceeded',"b'Action, kui aastane eelarve \xc3\xbcletatud'"
+b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Materjal Ostusoov Telli'
+b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Makse Edu URL'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}'
+b'DocType: Purchase Receipt',b'PREC-',b'PREC-'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16',b'Bank Accounts',b'Bank Accounts'
+,b'Bank Reconciliation Statement',b'Bank Koosk\xc3\xb5lastus\xc3\xb5iendid'
+b'DocType: Consultation',b'Medical Coding',b'Meditsiiniline kodeerimine'
+b'DocType: Healthcare Settings',b'Reminder Message',b'Meelespea s\xc3\xb5num'
+,b'Lead Name',b'Plii nimi'
+,b'POS',b'POS'
+b'DocType: C-Form',b'III',b'III'
+b'apps/erpnext/erpnext/config/stock.py +314',b'Opening Stock Balance',b'Avamine laoseisu'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} peab olema ainult \xc3\xbcks kord'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Lehed Eraldatud edukalt {0}'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',"b'Ole tooteid, mida pakkida'"
+b'DocType: Shipping Rule Condition',b'From Value',b'V\xc3\xa4\xc3\xa4rtuse'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Tootmine Kogus on kohustuslikuks'
+b'DocType: Employee Loan',b'Repayment Method',b'tagasimaksmine meetod'
+b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'",b'M\xc3\xa4rkimise korral Kodulehek\xc3\xbclg on vaikimisi Punkt Group kodulehel'
+b'DocType: Quality Inspection Reading',b'Reading 4',b'Lugemine 4'
+b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'N\xc3\xb5uded firma kulul.'
+b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xc3\x95pilased on keskmes s\xc3\xbcsteem, lisada k\xc3\xb5ik oma \xc3\xb5pilasi'"
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Rida # {0} kliirens kuup\xc3\xa4eva {1} ei saa enne t\xc5\xa1eki kuup\xc3\xa4ev {2}'
+b'DocType: Asset Maintenance Task',b'Certificate Required',b'N\xc3\xb5utav sertifikaat'
+b'DocType: Company',b'Default Holiday List',b'Vaikimisi Holiday nimekiri'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Rida {0}: From ajal ja aeg {1} kattub {2}'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145',b'Stock Liabilities',b'Stock Kohustused'
+b'DocType: Purchase Invoice',b'Supplier Warehouse',b'Tarnija Warehouse'
+b'DocType: Opportunity',b'Contact Mobile No',b'V\xc3\xb5ta Mobiilne pole'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399',b'Select Company',b'Vali ettev\xc3\xb5te'
+,b'Material Requests for which Supplier Quotations are not created',"b'Materjal taotlused, mis Tarnija tsitaadid ei ole loodud'"
+b'DocType: Student Report Generation Tool',b'Print Section',b'Prindi sektsioon'
+b'DocType: Student Group',b'Set 0 for no limit',b'M\xc3\xa4\xc3\xa4ra 0 piiranguid pole'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',"b'P\xc3\xa4ev (ad), millal te taotlete puhkuse puhkep\xc3\xa4evadel. Sa ei pea taotlema puhkust.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks'
+b'DocType: Customer',b'Primary Address and Contact Detail',b'Peamine aadress ja kontaktandmed'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Saada uuesti Makse Email'
+b'apps/erpnext/erpnext/templates/pages/projects.html +27',b'New task',b'Uus \xc3\xbclesanne'
+b'DocType: Consultation',b'Appointment',b'Ametisse nimetamine'
+b'apps/erpnext/erpnext/utilities/activation.py +74',b'Make Quotation',b'Tee Tsitaat'
+b'apps/erpnext/erpnext/config/education.py +230',b'Other Reports',b'Teised aruanded'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Valige v\xc3\xa4hemalt \xc3\xbcks domeen.'
+b'DocType: Dependent Task',b'Dependent Task',b'S\xc3\xb5ltub Task'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Muundustegurit Vaikem\xc3\xb5\xc3\xb5t\xc3\xbchik peab olema 1 rida {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'J\xc3\xa4ta t\xc3\xbc\xc3\xbcpi {0} ei saa olla pikem kui {1}'
+b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Proovige plaanis operatsioonide X p\xc3\xa4eva ette.'
+b'DocType: HR Settings',b'Stop Birthday Reminders',b'Stopp S\xc3\xbcnnip\xc3\xa4ev meeldetuletused'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'Palun m\xc3\xa4\xc3\xa4ra Vaikimisi palgaarvestuse tasulised konto Company {0}'
+b'DocType: SMS Center',b'Receiver List',b'Vastuv\xc3\xb5tja loetelu'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094',b'Search Item',b'Otsi toode'
+b'DocType: Payment Schedule',b'Payment Amount',b'Makse summa'
+b'DocType: Patient Appointment',b'Referring Physician',b'Viidates arstile'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Tarbitud'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Net muutus Cash'
+b'DocType: Assessment Plan',b'Grading Scale',b'hindamisskaala'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'M\xc3\xb5\xc3\xb5t\xc3\xbchik {0} on kantud rohkem kui \xc3\xbcks kord Conversion Factor tabel'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639',b'Already completed',b'juba l\xc3\xb5petatud'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Stock In Hand'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Import edukas!'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Maksen\xc3\xb5udek\xc3\xa4sule juba olemas {0}'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Kulud V\xc3\xa4ljastatud Esemed'
+b'DocType: Physician',b'Hospital',b'Haigla'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Kogus ei tohi olla rohkem kui {0}'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Eelmisel majandusaastal ei ole suletud'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46',b'Age (Days)',b'Vanus (p\xc3\xa4evad)'
+b'DocType: Quotation Item',b'Quotation Item',b'Tsitaat toode'
+b'DocType: Customer',b'Customer POS Id',b'Kliendi POS Id'
+b'DocType: Account',b'Account Name',b'Kasutaja nimi'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Siit kuup\xc3\xa4ev ei saa olla suurem kui kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial nr {0} kogust {1} ei saa olla vaid murdosa'
+b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Tarnija Type kapten.'
+b'DocType: Purchase Order Item',b'Supplier Part Number',b'Tarnija osa number'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'\xc3\x9cmberarvestuskursi ei saa olla 0 v\xc3\xb5i 1'
+b'DocType: Share Balance',b'To No',b'Ei'
+b'DocType: Subscription',b'Reference Document',b'ViitedokumenDI'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} on t\xc3\xbchistatud v\xc3\xb5i peatatud'
+b'DocType: Accounts Settings',b'Credit Controller',b'Krediidi Controller'
+b'DocType: Grant Application',b'Applicant Type',b'Taotleja t\xc3\xbc\xc3\xbcp'
+b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - teenuste puuduj\xc3\xa4\xc3\xa4k'
+b'DocType: Delivery Note',b'Vehicle Dispatch Date',b'S\xc3\xb5idukite Dispatch Date'
+b'DocType: Healthcare Settings',b'Default Medical Code Standard',b'Vaikimisi meditsiinikood standard'
+b'DocType: Purchase Invoice Item',b'HSN/SAC',b'HSN / SAC'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Ostut\xc5\xa1ekk {0} ei ole esitatud'
+b'DocType: Company',b'Default Payable Account',b'Vaikimisi on tasulised konto'
+b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm'"
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113',b'{0}% Billed',b'{0}% Maksustatakse'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18',b'Reserved Qty',b'Reserved Kogus'
+b'DocType: Party Account',b'Party Account',b'Partei konto'
+b'apps/erpnext/erpnext/config/setup.py +122',b'Human Resources',b'Inimressursid'
+b'DocType: Lead',b'Upper Income',b'\xc3\x9clemine tulu'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17',b'Reject',b'tagasi l\xc3\xbckkama'
+b'DocType: Journal Entry Account',b'Debit in Company Currency',b'Deebetkaart Company Valuuta'
+b'DocType: BOM Item',b'BOM Item',b'Bom toode'
+b'DocType: Appraisal',b'For Employee',b'T\xc3\xb6\xc3\xb6tajate'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Tee v\xc3\xa4ljamakse Entry'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance vastu Tarnija tuleb debiteerida'
+b'DocType: Company',b'Default Values',b'Vaikev\xc3\xa4\xc3\xa4rtused'
+b'DocType: Membership',b'INR',b'INR'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60',b'{frequency} Digest',b'{Sageduse} Digest'
+b'DocType: Expense Claim',b'Total Amount Reimbursed',b'H\xc3\xbcvitatud kogusummast'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'See p\xc3\xb5hineb palke vastu Vehicle. Vaata ajakava allpool l\xc3\xa4hemalt'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Vastu Tarnija Arve {0} dateeritud {1}'
+b'DocType: Customer',b'Default Price List',b'Vaikimisi hinnakiri'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Asset Liikumine rekord {0} loodud'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on m\xc3\xa4\xc3\xa4ratud vaikimisi Global Settings'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Sama nimega klient on juba olemas'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite j\xc3\xa4tkata?'
+b'DocType: Purchase Invoice',b'Total Net Weight',b'Netokaal kokku'
+b'DocType: Purchase Invoice',b'Eligibility For ITC',b'ITC-le sobivus'
+b'DocType: Journal Entry',b'Entry Type',b'Entry Type'
+,b'Customer Credit Balance',b'Kliendi kreeditj\xc3\xa4\xc3\xa4k'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Net Change kreditoorse v\xc3\xb5lgnevuse'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'EcritureLet',b'EcritureLet'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Krediidilimiit on klientidele {0} ({1} / {2}) \xc3\xbcletatud'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'Kliendi vaja "Customerwise Discount"'
+b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Uuenda panga maksep\xc3\xa4eva ajakirjadega.'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21',b'Pricing',b'hinnapoliitika'
+b'DocType: Quotation',b'Term Details',b'Term Details'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Ei saa registreeruda rohkem kui {0} \xc3\xb5pilasi tudeng r\xc3\xbchm.'
+b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4',b'Total (Without Tax)',b'Kokku (maksudeta)'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17',b'Lead Count',b'Lead Krahv'
+b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} peab olema suurem kui 0'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30',b'Stock Available',b'Varu saadaval'
+b'DocType: Manufacturing Settings',b'Capacity Planning For (Days)',b'Maht planeerimist (p\xc3\xa4evad)'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10',b'Procurement',b'hankimine'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'\xc3\x9ckski esemed on mingeid muutusi kogus v\xc3\xb5i v\xc3\xa4\xc3\xa4rtus.'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Kohustuslik v\xc3\xa4li - Program'
+b'DocType: Special Test Template',b'Result Component',b'Tulemuskomponent'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46',b'Warranty Claim',b'Garantiin\xc3\xb5udest'
+,b'Lead Details',b'Plii \xc3\x9cksikasjad'
+b'DocType: Volunteer',b'Availability and Skills',b'K\xc3\xa4ttesaadavus ja oskused'
+b'DocType: Salary Slip',b'Loan repayment',b'laenu tagasimaksmine'
+b'DocType: Purchase Invoice',"b""End date of current invoice's period""",b'L\xc3\xb5ppkuup\xc3\xa4ev jooksva arve on periood'
+b'DocType: Pricing Rule',b'Applicable For',b'Kohaldatav'
+b'DocType: Lab Test',b'Technician Name',b'Tehniku nimi'
+b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Lingi eemaldada Makse t\xc3\xbchistamine Arve'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Praegune L\xc3\xa4bis\xc3\xb5it sisestatud peaks olema suurem kui algne S\xc3\xb5iduki odomeetri {0}'
+b'DocType: Restaurant Reservation',b'No Show',b'Ei n\xc3\xa4ita'
+b'DocType: Shipping Rule Country',b'Shipping Rule Country',b'Kohaletoimetamine Reegel Riik'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10',b'Leave and Attendance',b'J\xc3\xa4tke ja osav\xc3\xb5tt'
+b'DocType: Maintenance Visit',b'Partially Completed',b'Osaliselt t\xc3\xa4idetud'
+b'apps/erpnext/erpnext/healthcare/setup.py +257',b'Moderate Sensitivity',b'M\xc3\xb5\xc3\xb5dukas tundlikkus'
+b'DocType: Leave Type',b'Include holidays within leaves as leaves',b'Kaasa p\xc3\xbchade jooksul lehed nagu lehed'
+b'DocType: Sales Invoice',b'Packed Items',b'Pakitud Esemed'
+b'apps/erpnext/erpnext/config/support.py +27',b'Warranty Claim against Serial No.',b'Garantiin\xc3\xb5udest vastu Serial No.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197',"b""'Total'""",b'"Kokku"'
+b'DocType: Shopping Cart Settings',b'Enable Shopping Cart',b'Luba Ostukorv'
+b'DocType: Employee',b'Permanent Address',b'p\xc3\xbcsiaadress'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',"b'Ettemaks, vastase {0} {1} ei saa olla suurem \\ kui Grand Total {2}'"
+b'DocType: Consultation',b'Medication',b'Ravimid'
+b'DocType: Production Plan',b'Include Non Stock Items',b'Kaasa mitteosalevaid kaupu'
+b'DocType: Project Update',b'Challenging/Slow',b'V\xc3\xa4ljakutse / aeglane'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147',b'Please select item code',b'Palun valige objekti kood'
+b'DocType: Student Sibling',b'Studying in Same Institute',b'\xc3\x95ppimine Sama Instituut'
+b'DocType: Territory',b'Territory Manager',b'Territoorium Manager'
+b'DocType: Packed Item',b'To Warehouse (Optional)',b'Et Warehouse (valikuline)'
+b'DocType: GST Settings',b'GST Accounts',b'GST kontod'
+b'DocType: Payment Entry',b'Paid Amount (Company Currency)',b'Paide summa (firma Valuuta)'
+b'DocType: Purchase Invoice',b'Additional Discount',b'T\xc3\xa4iendav Soodus'
+b'DocType: Selling Settings',b'Selling Settings',b'M\xc3\xbc\xc3\xbck Seaded'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83',b'Confirm Action',b'Kinnita toimingut'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39',b'Online Auctions',b'Online Oksjonid'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Palun t\xc3\xa4psustage kas Kogus v\xc3\xb5i Hindamine Rate v\xc3\xb5i nii'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18',b'Fulfillment',b't\xc3\xa4itmine'
+b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Vaata Ostukorv'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Turundus kulud'
+,b'Item Shortage Report',b'Punkt Puuduse aruanne'
+b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid \xc3\xbcmber'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Kaal on mainitud, \\ nKui mainida "Kaal UOM" liiga'"
+b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Materjal taotlus kasutatakse selle Stock Entry'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'J\xc3\xa4rgmine kulum kuup\xc3\xa4ev on kohustuslik uus vara'
+b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Eraldi muidugi p\xc3\xb5hineb Group iga partii'
+b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Single \xc3\xbcksuse objekt.'
+b'DocType: Fee Category',b'Fee Category',b'Fee Kategooria'
+b'DocType: Agriculture Task',b'Next Business Day',b'J\xc3\xa4rgmine t\xc3\xb6\xc3\xb6p\xc3\xa4ev'
+b'DocType: Drug Prescription',b'Dosage by time interval',b'Annustamine ajaintervallina'
+b'DocType: Cash Flow Mapper',b'Section Header',b'Jaotis Pealkiri'
+,b'Student Fee Collection',b'Student maksukogumiss\xc3\xbcsteemidega'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24',b'Appointment Duration (mins)',b'Ametisse nimetamise kestus (min)'
+b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Tee Raamatupidamine kirje Iga varude liikumist'
+b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Kokku Lehed Eraldatud'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Ladu n\xc3\xb5utav Row No {0}'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Palun sisesta kehtivad majandusaasta algus- ja l\xc3\xb5ppkuup\xc3\xa4ev'
+b'DocType: Employee',b'Date Of Retirement',b'Kuup\xc3\xa4ev pensionile'
+b'DocType: Upload Attendance',b'Get Template',b'V\xc3\xb5ta Mall'
+b'DocType: Material Request',b'Transferred',b'\xc3\xbcle'
+b'DocType: Vehicle',b'Doors',b'Uksed'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117',b'ERPNext Setup Complete!',b'ERPNext Setup Complete!'
+b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Koguge tasu patsiendi registreerimiseks'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Ei saa muuta atribuute p\xc3\xa4rast aktsiatehingut. Tehke uus \xc3\xbcksus ja kandke uus toode uuele postile'
+b'DocType: Course Assessment Criteria',b'Weightage',b'Weightage'
+b'DocType: Purchase Invoice',b'Tax Breakup',b'Maksu- v\xc3\xa4ljas\xc3\xb5it'
+b'DocType: Packing Slip',b'PS-',b'PS'
+b'DocType: Member',b'Non Profit Member',b'Mittekasutav liige'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.'
+b'DocType: Payment Schedule',b'Payment Term',b'Makset\xc3\xa4htaeg'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'Kliendi Group olemas sama nimega siis muuta kliendi nimi v\xc3\xb5i \xc3\xbcmber Kliendi Group'
+b'DocType: Land Unit',b'Area',b'Ala'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'New Contact'
+b'DocType: Territory',b'Parent Territory',b'Parent Territory'
+b'DocType: Purchase Invoice',b'Place of Supply',b'Tarne koht'
+b'DocType: Quality Inspection Reading',b'Reading 2',b'Lugemine 2'
+b'DocType: Stock Entry',b'Material Receipt',b'Materjal laekumine'
+b'DocType: Homepage',b'Products',b'Tooted'
+b'DocType: Announcement',b'Instructor',b'juhendaja'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61',b'Select Item (optional)',b'Valige \xc3\xbcksus (valikuline)'
+b'DocType: Fee Schedule Student Group',b'Fee Schedule Student Group',b'Tasu graafik \xc3\xb5pilaste r\xc3\xbchma'
+b'DocType: Student',b'AB+',b'AB +'
+b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Kui see toode on variandid, siis ei saa valida m\xc3\xbc\xc3\xbcgi korraldusi jms'"
+b'DocType: Lead',b'Next Contact By',b'J\xc3\xa4rgmine kontakteeruda'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Kogus vaja Punkt {0} j\xc3\xa4rjest {1}'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',"b'Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}'"
+b'DocType: Quotation',b'Order Type',b'Tellimus Type'
+,b'Item-wise Sales Register',b'Punkt tark Sales Registreeri'
+b'DocType: Asset',b'Gross Purchase Amount',b'Gross ostusumma'
+b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Avamissaldod'
+b'DocType: Asset',b'Depreciation Method',b'Amortisatsioonimeetod'
+b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'See sisaldab k\xc3\xa4ibemaksu Basic Rate?'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Target',b'Kokku Target'
+b'DocType: Soil Texture',b'Sand Composition (%)',b'Liiva koostis (%)'
+b'DocType: Job Applicant',b'Applicant for a Job',b'Taotleja T\xc3\xb6\xc3\xb6'
+b'DocType: Production Plan Material Request',b'Production Plan Material Request',b'Tootmise kava Materjal taotlus'
+b'DocType: Stock Reconciliation',b'Reconciliation JSON',b'Leppimine JSON'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.'
+b'DocType: Purchase Invoice Item',b'Batch No',b'Partii ei'
+b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Laske mitu m\xc3\xbc\xc3\xbcgitellimuste vastu Kliendi ostutellimuse'
+b'DocType: Student Group Instructor',b'Student Group Instructor',b'Student Group juhendaja'
+b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Hindamism\xc3\xa4rk (10-st)'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile nr'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +218',b'Main',b'Main'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +72',b'Variant',b'Variant'
+b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'M\xc3\xa4\xc3\xa4ra eesliide numeratsiooni seeria oma tehingute'
+b'DocType: Employee Attendance Tool',b'Employees HTML',b'T\xc3\xb6\xc3\xb6tajad HTML'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Vaikimisi Bom ({0}) peab olema aktiivne selle objekt v\xc3\xb5i selle malli'
+b'DocType: Employee',b'Leave Encashed?',b'J\xc3\xa4ta realiseeritakse?'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Opportunity From v\xc3\xa4li on kohustuslik'
+b'DocType: Email Digest',b'Annual Expenses',b'Aastane kulu'
+b'DocType: Item',b'Variants',b'Variante'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Tee Ostutellimuse'
+b'DocType: SMS Center',b'Send To',b'Saada'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Ei ole piisavalt puhkust tasakaalu J\xc3\xa4ta t\xc3\xbc\xc3\xbcp {0}'
+b'DocType: Payment Reconciliation Payment',b'Allocated amount',b'Eraldatud summa'
+b'DocType: Sales Team',b'Contribution to Net Total',b'Panus Net kokku'
+b'DocType: Sales Invoice Item',"b""Customer's Item Code""",b'Kliendi Kood'
+b'DocType: Stock Reconciliation',b'Stock Reconciliation',b'Stock leppimise'
+b'DocType: Territory',b'Territory Name',b'Territoorium nimi'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'L\xc3\xb5petamata Progress Warehouse on vaja enne Esita'
+b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Taotleja t\xc3\xb6\xc3\xb6d.'
+b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Lao- ja seletused'
+b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Kohustuslik info ja muud \xc3\xbcldist infot oma Tarnija'
+b'DocType: Item',b'Serial Nos and Batches',b'Serial Nos ning partiid'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Student Group Tugevus'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Vastu p\xc3\xa4evikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje'
+b'apps/erpnext/erpnext/config/hr.py +142',b'Appraisals',b'hindamisest'
+b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'Koolitus\xc3\xbcritused'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Duplicate Serial No sisestatud Punkt {0}'
+b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Juhtivate allikate j\xc3\xa4lgimine.'
+b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Tingimuseks laevandus reegel'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Palun sisesta'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Hoolduslogi'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Palun m\xc3\xa4\xc3\xa4ra filter p\xc3\xb5hineb toode v\xc3\xb5i Warehouse'
+b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Allahindluse summa ei tohi olla suurem kui 100%'
+b'DocType: Sales Order',b'To Deliver and Bill',b'Pakkuda ja Bill'
+b'DocType: Student Group',b'Instructors',b'Instruktorid'
+b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Krediidi Summa konto Valuuta'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'Bom {0} tuleb esitada'
+b'apps/erpnext/erpnext/config/accounts.py +460',b'Share Management',b'Jagamise juhtimine'
+b'DocType: Authorization Control',b'Authorization Control',b'Autoriseerimiskontroll'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Row # {0}: l\xc3\xbckata Warehouse on kohustuslik vastu rahuldamata Punkt {1}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810',b'Payment',b'Makse'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'",b'Ladu {0} ei ole seotud \xc3\xbchegi konto palume mainida konto lattu rekord v\xc3\xb5i m\xc3\xa4\xc3\xa4rata vaikimisi laoseisu konto ettev\xc3\xb5tte {1}.'
+b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Manage oma korraldusi'
+b'DocType: Work Order Operation',b'Actual Time and Cost',b'Tegelik aeg ja maksumus'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}'
+b'DocType: Crop',b'Crop Spacing',b'K\xc3\xa4rpide vahemaa'
+b'DocType: Course',b'Course Abbreviation',b'muidugi l\xc3\xbchend'
+b'DocType: Student Leave Application',b'Student Leave Application',b'Student J\xc3\xa4ta ostusoov'
+b'DocType: Item',b'Will also apply for variants',b'Kehtib ka variandid'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Vara ei saa t\xc3\xbchistada, sest see on juba {0}'"
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'T\xc3\xb6\xc3\xb6taja {0} on Half p\xc3\xa4eval {1}'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Kokku t\xc3\xb6\xc3\xb6aeg ei tohi olla suurem kui max t\xc3\xb6\xc3\xb6aeg {0}'
+b'apps/erpnext/erpnext/templates/pages/task_info.html +90',b'On',b'edasi'
+b'apps/erpnext/erpnext/config/selling.py +62',b'Bundle items at time of sale.',b'Bundle esemed m\xc3\xbc\xc3\xbcmise ajal.'
+b'DocType: Material Request Plan Item',b'Actual Qty',b'Tegelik Kogus'
+b'DocType: Sales Invoice Item',b'References',b'Viited'
+b'DocType: Quality Inspection Reading',b'Reading 10',b'Lugemine 10'
+b'DocType: Item',b'Barcodes',b'V\xc3\xb6\xc3\xb6tkoodid'
+b'DocType: Hub Category',b'Hub Node',b'Hub Node'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129',b'Associate',b'Associate'
+b'DocType: Asset Movement',b'Asset Movement',b'Asset liikumine'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'T\xc3\xb6\xc3\xb6korraldus {0} tuleb esitada'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214',b'New Cart',b'uus ostukorvi'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Punkt {0} ei ole seeriasertide toode'
+b'DocType: SMS Center',b'Create Receiver List',b'Loo vastuv\xc3\xb5tja loetelu'
+b'DocType: Vehicle',b'Wheels',b'rattad'
+b'DocType: Packing Slip',b'To Package No.',b'Pakendada No.'
+b'DocType: Patient Relation',b'Family',b'Perekond'
+b'DocType: Production Plan',b'Material Requests',b'Materjal taotlused'
+b'DocType: Warranty Claim',b'Issue Date',b'V\xc3\xa4ljaandmise kuup\xc3\xa4ev'
+b'DocType: Activity Cost',b'Activity Cost',b'Aktiivsus Cost'
+b'DocType: Sales Invoice Timesheet',b'Timesheet Detail',b'T\xc3\xb6\xc3\xb6graafik Detail'
+b'DocType: Purchase Receipt Item Supplied',b'Consumed Qty',b'Tarbitud Kogus'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52',b'Telecommunications',b'Telekommunikatsiooni'
+b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Arveldusvaluuta peab olema v\xc3\xb5rdne kas ettev\xc3\xb5tte vaikimisi valuuta v\xc3\xb5i partei konto valuutaga'
+b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',"b'N\xc3\xa4itab, et pakend on osa sellest s\xc3\xbcnnitust (Ainult eeln\xc3\xb5u)'"
+b'DocType: Soil Texture',b'Loam',b'Loam'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Rida {0}: t\xc3\xa4htaeg ei saa olla enne postitamise kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Tee makse Entry'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Kogus Punkt {0} peab olema v\xc3\xa4iksem kui {1}'
+,b'Sales Invoice Trends',b'M\xc3\xbc\xc3\xbcgiarve Trends'
+b'DocType: Leave Application',b'Apply / Approve Leaves',b'Rakenda / Kiita Leaves'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'For',b'Eest'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b'V\xc3\xb5ib viidata rida ainult siis, kui tasu t\xc3\xbc\xc3\xbcp on "On eelmise rea summa" v\xc3\xb5i "Eelmine Row kokku"'"
+b'DocType: Sales Order Item',b'Delivery Warehouse',b'Toimetaja Warehouse'
+b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Puu rahalist kuluallikad.'
+b'DocType: Serial No',b'Delivery Document No',b'Toimetaja dokument nr'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Palun m\xc3\xa4\xc3\xa4ra "kasum / kahjum konto kohta varade realiseerimine" Company {0}'
+b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'V\xc3\xb5ta esemed Ostut\xc5\xa1ekid'
+b'DocType: Serial No',b'Creation Date',b'Loomise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Punkt {0} esineb mitu korda Hinnakiri {1}'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'M\xc3\xbc\xc3\xbck tuleb kontrollida, kui need on kohaldatavad valitakse {0}'"
+b'DocType: Production Plan Material Request',b'Material Request Date',b'Materjal taotlus kuup\xc3\xa4ev'
+b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Tarnija Tsitaat toode'
+b'DocType: Student',b'Student Mobile Number',b'Student Mobile arv'
+b'DocType: Item',b'Has Variants',b'Omab variandid'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'",b'Elemendile {0} ei saa realt {1} rohkem kui {2} \xc3\xbcle m\xc3\xa4rkida. \xc3\x9clekarvete lubamiseks m\xc3\xa4\xc3\xa4rake varude seadistused'
+b'apps/erpnext/erpnext/templates/emails/training_event.html +11',b'Update Response',b'Uuenda vastust'
+b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'Olete juba valitud objektide {0} {1}'
+b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Nimi Kuu Distribution'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'Partii nr on kohustuslik'
+b'DocType: Sales Person',b'Parent Sales Person',b'Parent Sales Person'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'M\xc3\xbc\xc3\xbcja ja ostja ei saa olla sama'
+b'DocType: Project',b'Collect Progress',b'Koguge Progressi'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Valige k\xc3\xb5igepealt programm'
+b'DocType: Patient Appointment',b'Patient Age',b'Patsiendi vanus'
+b'apps/erpnext/erpnext/config/learn.py +253',b'Managing Projects',b'Projektide juhtimisel'
+b'DocType: Supplier',b'Supplier of Goods or Services.',b'Pakkuja kaupu v\xc3\xb5i teenuseid.'
+b'DocType: Budget',b'Fiscal Year',b'Eelarveaasta'
+b'DocType: Asset Maintenance Log',b'Planned',b'Planeeritud'
+b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.'"
+b'DocType: Vehicle Log',b'Fuel Price',b'k\xc3\xbctuse hind'
+b'DocType: Budget',b'Budget',b'Eelarve'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65',b'Set Open',b'M\xc3\xa4\xc3\xa4rake Ava'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'P\xc3\xb5hivara objektile peab olema mitte-laoartikkel.'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu v\xc3\xb5i kuluna konto'"
+b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51',b'Achieved',b'Saavutatud'
+b'DocType: Student Admission',b'Application Form Route',b'Taotlusvormi Route'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66',b'Territory / Customer',b'Territoorium / Klienditeenindus'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'J\xc3\xa4ta t\xc3\xbc\xc3\xbcp {0} ei saa jaotada, sest see on palgata puhkust'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: Eraldatud summa {1} peab olema v\xc3\xa4iksem v\xc3\xb5i v\xc3\xb5rdne arve tasumata summa {2}'
+b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',"b'S\xc3\xb5nades on n\xc3\xa4htav, kui salvestate m\xc3\xbc\xc3\xbcgiarve.'"
+b'DocType: Lead',b'Follow Up',b'J\xc3\xa4lgige \xc3\xbcles'
+b'DocType: Item',b'Is Sales Item',b'Kas Sales toode'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Punkt Group Tree'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Punkt {0} ei ole setup Serial nr. Saate Punkt master'
+b'DocType: Maintenance Visit',b'Maintenance Time',b'Hooldus aeg'
+,b'Amount to Deliver',b'Summa pakkuda'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Sama asi on sisestatud mitu korda. {0}'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',"b'Term Start Date ei saa olla varasem kui alguskuup\xc3\xa4ev \xc3\xb5ppeaasta, mille m\xc3\xb5iste on seotud (Academic Year {}). Palun paranda kuup\xc3\xa4ev ja proovi uuesti.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Vigu.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'T\xc3\xb6\xc3\xb6taja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:'
+b'DocType: Guardian',b'Guardian Interests',b'Guardian huvid'
+b'DocType: Naming Series',b'Current Value',b'Praegune v\xc3\xa4\xc3\xa4rtus'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'Mitu eelarve aastatel on olemas kuup\xc3\xa4ev {0}. Palun m\xc3\xa4\xc3\xa4ra firma eelarveaastal'
+b'DocType: Education Settings',b'Instructor Records to be created by',"b'Juhendaja salvestised, mida peab looma'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229',b'{0} created',b'{0} loodud'
+b'DocType: GST Account',b'GST Account',b'GST konto'
+b'DocType: Delivery Note Item',b'Against Sales Order',b'Vastu Sales Order'
+,b'Serial No Status',b'Serial No staatus'
+b'DocType: Payment Entry Reference',b'Outstanding',b'silmapaistev'
+b'DocType: Supplier',b'Warn POs',b'Hoiata tootjaorganisatsioone'
+,b'Daily Timesheet Summary',b'Daily T\xc3\xb6\xc3\xb6graafik kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'",b'Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \\ peab olema suurem v\xc3\xb5i v\xc3\xb5rdne {2}'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'See p\xc3\xb5hineb varude liikumist. Vaata {0} \xc3\xbcksikasjad'
+b'DocType: Pricing Rule',b'Selling',b'M\xc3\xbc\xc3\xbck'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'Summa {0} {1} maha vastu {2}'
+b'DocType: Employee',b'Salary Information',b'Palk Information'
+b'DocType: Sales Person',b'Name and Employee ID',b'Nimi ja T\xc3\xb6\xc3\xb6taja ID'
+b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'T\xc3\xa4htaeg ei tohi olla enne postitamist kuup\xc3\xa4ev'
+b'DocType: Website Item Group',b'Website Item Group',b'Koduleht Punkt Group'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks v\xc3\xb5i juba esitatud palgalehelt'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'L\xc3\xb5ivud ja maksud'
+b'DocType: Projects Settings',b'Projects Settings',b'Projektide seaded'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Palun sisestage Viitekuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} makse kanded ei saa filtreeritud {1}'
+b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',"b'Tabel toode, mis kuvatakse Web Site'"
+b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Komplektis Kogus'
+b'DocType: Purchase Order Item',b'Material Request Item',b'Materjal taotlus toode'
+b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Tree of Punkt grupid.'
+b'DocType: Production Plan',b'Total Produced Qty',b'Kogutoodang'
+b'DocType: Payroll Entry',b'Get Employee Details',b'Hankige t\xc3\xb6\xc3\xb6taja \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Kas ei viita rea number on suurem v\xc3\xb5i v\xc3\xb5rdne praeguse rea number selle Charge t\xc3\xbc\xc3\xbcbist'
+b'DocType: Asset',b'Sold',b'm\xc3\xbc\xc3\xbcdud'
+,b'Item-wise Purchase History',b'Punkt tark ost ajalugu'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'Palun kliki "Loo Ajakava" t\xc3\xb5mmata Serial No lisatud Punkt {0}'
+b'DocType: Account',b'Frozen',b'K\xc3\xbclmunud'
+b'DocType: Sales Invoice Payment',b'Base Amount (Company Currency)',b'Baasosa (firma Valuuta)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928',b'Raw Materials',b'Toored materjalid'
+b'DocType: Payment Reconciliation Payment',b'Reference Row',b'viide Row'
+b'DocType: Installation Note',b'Installation Time',b'Paigaldamine aeg'
+b'DocType: Sales Invoice',b'Accounting Details',b'Raamatupidamine \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Kustuta k\xc3\xb5ik tehingud selle firma'
+b'DocType: Patient',b'O Positive',b'O Positiivne'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68',b'Investments',b'Investeeringud'
+b'DocType: Issue',b'Resolution Details',b'Resolutsioon \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3',b'Allocations',b'eraldised'
+b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Vastuv\xc3\xb5etavuse kriteeriumid'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Palun sisesta Materjal taotlused \xc3\xbclaltoodud tabelis'
+b'DocType: Item Attribute',b'Attribute Name',b'Atribuudi nimi'
+b'DocType: BOM',b'Show In Website',b'Show Website'
+b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'N\xc3\xa4ita Kogus Website'
+b'DocType: Employee Loan Application',b'Total Payable Amount',b'Kokku tasumisele'
+b'DocType: Task',b'Expected Time (in hours)',b'Oodatud aeg (tundides)'
+b'DocType: Item Reorder',b'Check in (group)',b'Check in (r\xc3\xbchm)'
+b'DocType: Soil Texture',b'Silt',b'Silt'
+,b'Qty to Order',b'Kogus tellida'
+b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Konto pea all v\xc3\xb5i omakapitaliks, mille kasum / kahjum on broneeritud'"
+b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Gantti diagramm k\xc3\xb5ik \xc3\xbclesanded.'
+b'DocType: Opportunity',b'Mins to First Response',b'Min First Response'
+b'DocType: Pricing Rule',b'Margin Type',b'Margin Type'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15',b'{0} hours',b'{0} tundi'
+b'DocType: Course',b'Default Grading Scale',b'Vaikimisi hindamisskaala'
+b'DocType: Appraisal',b'For Employee Name',b'T\xc3\xb6\xc3\xb6tajate Nimi'
+b'DocType: Holiday List',b'Clear Table',b'Clear tabel'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119',b'Available slots',b'Olemasolevad teenindusajad'
+b'DocType: C-Form Invoice Detail',b'Invoice No',b'Arve nr'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363',b'Make Payment',b'Tee makse'
+b'DocType: Room',b'Room Name',b'Toa nimi'
+b'DocType: Prescription Duration',b'Prescription Duration',b'Retsepti kestus'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'J\xc3\xa4ta ei saa kohaldada / t\xc3\xbchistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}'"
+b'DocType: Activity Cost',b'Costing Rate',b'\xc3\x9cletaksid'
+b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'Kliendi aadressid ja kontaktid'
+,b'Campaign Efficiency',b'kampaania Efficiency'
+b'DocType: Discussion',b'Discussion',b'arutelu'
+b'DocType: Payment Entry',b'Transaction ID',b'tehing ID'
+b'DocType: Volunteer',b'Anytime',b'Anytime'
+b'DocType: Patient',b'Surgical History',b'Kirurgiajalugu'
+b'DocType: Employee',b'Resignation Letter Date',b'Ametist kiri kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Hinnakujundus on reeglid veelgi filtreeritud p\xc3\xb5hineb kogusest.'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'M\xc3\xa4\xc3\xa4ramata'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'M\xc3\xa4\xc3\xa4rake Liitumis t\xc3\xb6\xc3\xb6tajate {0}'
+b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Arve summa (via Time Sheet)'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61',b'Repeat Customer Revenue',b'Korrake Kliendi tulu'
+b'DocType: Soil Texture',b'Silty Clay Loam',b'Silty Clay Loam'
+b'DocType: Chapter',b'Chapter',b'Peat\xc3\xbckk'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Pair',b'Paar'
+b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'Vaikekonto uuendatakse automaatselt POS-arvel, kui see re\xc5\xbeiim on valitud.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Vali Bom ja Kogus Production'
+b'DocType: Asset',b'Depreciation Schedule',b'amortiseerumise kava'
+b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'M\xc3\xbc\xc3\xbck Partner aadressid ja kontaktandmed'
+b'DocType: Bank Reconciliation Detail',b'Against Account',b'Vastu konto'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Pool p\xc3\xa4eva kuup\xc3\xa4ev peab olema vahemikus From kuup\xc3\xa4ev ja To Date'
+b'DocType: Maintenance Schedule Detail',b'Actual Date',b'Tegelik kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Palun m\xc3\xa4\xc3\xa4rake vaikeosakute keskus ettev\xc3\xb5ttes {0}.'
+b'DocType: Item',b'Has Batch No',b'Kas Partii ei'
+b'apps/erpnext/erpnext/public/js/utils.js +106',b'Annual Billing: {0}',b'Iga-aastane Arved: {0}'
+b'apps/erpnext/erpnext/config/accounts.py +200',b'Goods and Services Tax (GST India)',b'Kaupade ja teenuste maksu (GST India)'
+b'DocType: Delivery Note',b'Excise Page Number',b'Aktsiisi Page Number'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'",b'Firma From kuup\xc3\xa4ev ning praegu on kohustuslik'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Hankige konsultatsioonist'
+b'DocType: Asset',b'Purchase Date',b'Ostu kuup\xc3\xa4ev'
+b'DocType: Volunteer',b'Volunteer Type',b'Vabatahtlike t\xc3\xbc\xc3\xbcp'
+b'DocType: Student',b'Personal Details',b'Isiklikud detailid'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'Palun m\xc3\xa4\xc3\xa4ra "Vara amortisatsioonikulu Center" Company {0}'
+,b'Maintenance Schedules',b'Hooldusgraafikud'
+b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Tegelik End Date (via Time Sheet)'
+b'DocType: Soil Texture',b'Soil Type',b'Mullat\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387',b'Amount {0} {1} against {2} {3}',b'Summa {0} {1} vastu {2} {3}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277',b'New Message',b'Uus s\xc3\xb5num'
+,b'Quotation Trends',b'Tsitaat Trends'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Punkt Group mainimata punktis kapteni kirje {0}'
+b'DocType: GoCardless Mandate',b'GoCardless Mandate',b'GoCardlessi volitus'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Kanne konto peab olema v\xc3\xb5lgnevus konto'
+b'DocType: Shipping Rule',b'Shipping Amount',b'Kohaletoimetamine summa'
+b'DocType: Supplier Scorecard Period',b'Period Score',b'Perioodi skoor'
+b'apps/erpnext/erpnext/utilities/user_progress.py +66',b'Add Customers',b'Lisa Kliendid'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Pending Amount',b'Kuni Summa'
+b'DocType: Lab Test Template',b'Special',b'Eriline'
+b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Tulemus Factor'
+b'DocType: Purchase Order',b'Delivered',b'Tarnitakse'
+,b'Vehicle Expenses',b'S\xc3\xb5idukite kulud'
+b'DocType: Serial No',b'Invoice Details',b'arve andmed'
+b'DocType: Grant Application',b'Show on Website',b'N\xc3\xa4ita veebisaidil'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Oodatud v\xc3\xa4\xc3\xa4rtus p\xc3\xa4rast kasuliku eluea peab olema suurem v\xc3\xb5i v\xc3\xb5rdne {0}'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29',b'Start on',b'Alusta uuesti'
+b'DocType: Hub Category',b'Hub Category',b'Rummu kategooria'
+b'DocType: Purchase Invoice',b'SEZ',b'SEZ'
+b'DocType: Purchase Receipt',b'Vehicle Number',b'S\xc3\xb5idukite arv'
+b'DocType: Employee Loan',b'Loan Amount',b'Laenusumma'
+b'DocType: Student Report Generation Tool',b'Add Letterhead',b'Lisa kirjapea'
+b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Ises\xc3\xb5itva S\xc3\xb5iduki'
+b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Tarnija tulemuskaardi alaline'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Materjaliandmik ei leitud Eseme {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Kokku eraldatakse lehed {0} ei saa olla v\xc3\xa4iksem kui juba heaks lehed {1} perioodiks'
+b'DocType: Journal Entry',b'Accounts Receivable',b'Arved'
+,b'Supplier-Wise Sales Analytics',b'Tarnija tark Sales Analytics'
+b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Kasutasin ITCi keskmist maksu'
+b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Vali t\xc3\xb6\xc3\xb6tajate praeguste Palgastruktuur'
+b'DocType: Sales Invoice',b'Company Address Name',b'Firma Aadress Nimi'
+b'DocType: Work Order',b'Use Multi-Level BOM',b'Kasutage Multi-Level Bom'
+b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Kaasa Lepitatud kanded'
+b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Vanem Course (J\xc3\xa4ta t\xc3\xbchi, kui see ei ole osa Parent Course)'"
+b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',"b'J\xc3\xa4ta t\xc3\xbchjaks, kui arvestada k\xc3\xb5ikide t\xc3\xb6\xc3\xb6tajate t\xc3\xbc\xc3\xbcbid'"
+b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Jaota p\xc3\xb5hinevatest tasudest'
+b'DocType: Projects Settings',b'Timesheets',b'timesheets'
+b'DocType: HR Settings',b'HR Settings',b'HR Seaded'
+b'DocType: Salary Slip',b'net pay info',b'netopalk info'
+b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Seda v\xc3\xa4\xc3\xa4rtust uuendatakse Vaikim\xc3\xbc\xc3\xbcgi hinnakirjas.'
+b'DocType: Email Digest',b'New Expenses',b'uus kulud'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79',b'PDC/LC Amount',b'PDC / LC summa'
+b'DocType: Shareholder',b'Shareholder',b'Aktsion\xc3\xa4r'
+b'DocType: Purchase Invoice',b'Additional Discount Amount',b'T\xc3\xa4iendav Allahindluse summa'
+b'DocType: Cash Flow Mapper',b'Position',b'Positsioon'
+b'DocType: Patient',b'Patient Details',b'Patsiendi \xc3\xbcksikasjad'
+b'DocType: Patient',b'B Positive',b'B Positiivne'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Rida # {0}: Kogus peab olema 1, kui objekt on p\xc3\xb5hivarana. Palun kasutage eraldi rida mitu tk.'"
+b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'J\xc3\xa4ta Block loetelu Laske'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'L\xc3\xbchend ei saa olla t\xc3\xbchi v\xc3\xb5i ruumi'
+b'DocType: Patient Medical Record',b'Patient Medical Record',b'Patsiendi meditsiiniline aruanne'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grupi Non-Group'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50',b'Sports',b'Spordi-'
+b'DocType: Loan Type',b'Loan Name',b'laenu Nimi'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56',b'Total Actual',b'Kokku Tegelik'
+b'DocType: Lab Test UOM',b'Test UOM',b'Test UOM'
+b'DocType: Student Siblings',b'Student Siblings',b'Student \xc3\x95ed'
+b'apps/erpnext/erpnext/utilities/user_progress.py +146',b'Unit',b'\xc3\x9chik'
+b'apps/erpnext/erpnext/stock/get_item_details.py +138',b'Please specify Company',b'Palun t\xc3\xa4psustage Company'
+,b'Customer Acquisition and Loyalty',b'Klientide v\xc3\xb5itmiseks ja lojaalsus'
+b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Hooldus\xc3\xbclesanne'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Palun m\xc3\xa4\xc3\xa4ra B2C piirang GST-i seadetes.'
+b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',"b'Ladu, kus hoiad varu tagasi teemad'"
+b'DocType: Work Order',b'Skip Material Transfer',b'Otse Materjal Transfer'
+b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Ei leia Vahetuskurss {0} kuni {1} peamiste kuup\xc3\xa4eva {2}. Looge Valuutavahetus rekord k\xc3\xa4sitsi'
+b'DocType: POS Profile',b'Price List',b'Hinnakiri'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} on n\xc3\xbc\xc3\xbcd vaikimisi eelarveaastal. Palun v\xc3\xa4rskendage brauserit muudatuse j\xc3\xb5ustumist.'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +45',b'Expense Claims',b'Kuluaruanded'
+b'DocType: Issue',b'Support',b'Support'
+,b'BOM Search',b'Bom Otsing'
+b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Kokku tarbitud materjalikulud (varude sisestamise kaudu)'
+b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'","b'Kirjastage laos "Laos" v\xc3\xb5i "Laos", mis asub jaotuses, tuginedes laos saadaval olevale laos.'"
+b'DocType: Vehicle',b'Fuel Type',b'k\xc3\xbctuse t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Palun t\xc3\xa4psustage valuuta Company'
+b'DocType: Workstation',b'Wages per hour',b'Palk tunnis'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}'
+b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'P\xc3\xa4rast Material taotlused on t\xc3\xb5statatud automaatselt vastavalt objekti \xc3\xbcmber korraldada tasemel'
+b'DocType: Email Digest',b'Pending Sales Orders',b'Kuni m\xc3\xbc\xc3\xbcgitellimuste'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Konto {0} on kehtetu. Konto Valuuta peab olema {1}'
+b'DocType: Healthcare Settings',b'Remind Before',b'Tuleta meelde enne'
+b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'UOM \xc3\x9cmberarvutustegur on vaja j\xc3\xa4rjest {0}'
+b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Rida # {0}: Reference Document Type peab olema \xc3\xbcks Sales Order, m\xc3\xbc\xc3\xbcgiarve v\xc3\xb5i p\xc3\xa4evikusissekanne'"
+b'DocType: Salary Component',b'Deduction',b'Kinnipeetav'
+b'DocType: Item',b'Retain Sample',b'J\xc3\xa4tke proov'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Rida {0}: From ajal ja aeg on kohustuslik.'
+b'DocType: Stock Reconciliation Item',b'Amount Difference',b'summa vahe'
+b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Toode Hind lisatud {0} Hinnakirjas {1}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Palun sisestage T\xc3\xb6\xc3\xb6taja Id selle m\xc3\xbc\xc3\xbcgi isik'
+b'DocType: Territory',b'Classification of Customers by region',b'Klientide liigitamine piirkonniti'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71',b'In Production',b'Tootmises'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Erinevus summa peab olema null'
+b'DocType: Project',b'Gross Margin',b'Gross Margin'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Palun sisestage Production Punkt esimene'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Arvutatud Bank avaldus tasakaalu'
+b'DocType: Normal Test Template',b'Normal Test Template',b'Tavaline testmall'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64',b'disabled user',b'puudega kasutaja'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919',b'Quotation',b'Tsitaat'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Saadud RFQ-d ei saa m\xc3\xa4\xc3\xa4rata tsiteerimata'
+b'DocType: Quotation',b'QTN-',b'QTN-'
+b'DocType: Salary Slip',b'Total Deduction',b'Kokku mahaarvamine'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Konto valuuta printimiseks valige konto'
+,b'Production Analytics',b'tootmise Analytics'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'See p\xc3\xb5hineb tehingutel selle patsiendi vastu. T\xc3\xa4psema teabe saamiseks vt allpool toodud ajakava'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204',b'Cost Updated',b'Kulude Uuendatud'
+b'DocType: Patient',b'Date of Birth',b'S\xc3\xbcnniaeg'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Punkt {0} on juba tagasi'
+b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Fiscal Year ** esindab majandusaastal. K\xc3\xb5ik raamatupidamiskanded ja teiste suuremate tehingute j\xc3\xa4lgitakse vastu ** Fiscal Year **.'
+b'DocType: Opportunity',b'Customer / Lead Address',b'Klienditeenindus / Plii Aadress'
+b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Tarnija tulemuskaardi seadistamine'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Hindamiskava nimetus'
+b'DocType: Work Order Operation',b'Work Order Operation',b'T\xc3\xb6\xc3\xb6korralduse k\xc3\xa4itamine'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Hoiatus: Vigane SSL sertifikaat kinnitus {0}'
+b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Testrijuhtmed aitavad teil \xc3\xa4ri, lisada k\xc3\xb5ik oma kontaktid ja rohkem kui oma viib'"
+b'DocType: Work Order Operation',b'Actual Operation Time',b'Tegelik t\xc3\xb6\xc3\xb6aeg'
+b'DocType: Authorization Rule',b'Applicable To (User)',b'Suhtes kohaldatava (Kasutaja)'
+b'DocType: Purchase Taxes and Charges',b'Deduct',b'Maha arvama'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238',b'Job Description',b'T\xc3\xb6\xc3\xb6 kirjeldus'
+b'DocType: Student Applicant',b'Applied',b'rakendatud'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874',b'Re-open',b'Re avatud'
+b'DocType: Sales Invoice Item',b'Qty as per Stock UOM',b'Kogus \xc3\xbche Stock UOM'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59',b'Guardian2 Name',b'Guardian2 Nimi'
+b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-m\xc3\xbc\xc3\xbcgi allahindlus'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Erim\xc3\xa4rkide v\xc3\xa4lja "-", "#", "." ja "/" ei tohi nimetades seeria'"
+b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'J\xc3\xa4lgi m\xc3\xbc\xc3\xbcgikampaaniad. J\xc3\xa4lgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.'"
+,b'SO Qty',b'SO Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Valdkonnale Aktsion\xc3\xa4r ei saa olla t\xc3\xbchi'
+b'DocType: Guardian',b'Work Address',b't\xc3\xb6\xc3\xb6aadress'
+b'DocType: Appraisal',b'Calculate Total Score',b'Arvuta \xc3\xbcldskoor'
+b'DocType: Health Insurance',b'Health Insurance',b'Tervisekindlustus'
+b'DocType: Asset Repair',b'Manufacturing Manager',b'Tootmine Manager'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial No {0} on garantii upto {1}'
+b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Lubatud miinimumv\xc3\xa4\xc3\xa4rtus'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41',b'User {0} already exists',b'Kasutaja {0} on juba olemas'
+b'apps/erpnext/erpnext/hooks.py +109',b'Shipments',b'Saadetised'
+b'DocType: Payment Entry',b'Total Allocated Amount (Company Currency)',b'Eraldati kokku (firma Valuuta)'
+b'DocType: Purchase Order Item',b'To be delivered to customer',b'Et toimetatakse kliendile'
+b'DocType: BOM',b'Scrap Material Cost',b'Vanametalli materjali kulu'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial No {0} ei kuulu \xc3\xbchtegi Warehouse'
+b'DocType: Grant Application',b'Email Notification Sent',b'E-kirja saatmine saadetud'
+b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'S\xc3\xb5nades (firma Valuuta)'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Rida on n\xc3\xb5utav tootekood, ladu, kogus'"
+b'DocType: Pricing Rule',b'Supplier',b'Tarnija'
+b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'N\xc3\xa4ita makse \xc3\xbcksikasju'
+b'DocType: Consultation',b'Consultation Time',b'Konsultatsiooniaeg'
+b'DocType: C-Form',b'Quarter',b'Kvartal'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Muud kulud'
+b'DocType: Global Defaults',b'Default Company',b'Vaikimisi Company'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',"b'Kulu v\xc3\xb5i Difference konto on kohustuslik Punkt {0}, kuna see m\xc3\xb5jutab \xc3\xbcldist laos v\xc3\xa4\xc3\xa4rtus'"
+b'DocType: Payment Request',b'PR',b'PR'
+b'DocType: Cheque Print Template',b'Bank Name',b'Panga nimi'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'-Above'
+b'DocType: Employee Loan',b'Employee Loan Account',b'T\xc3\xb6\xc3\xb6taja Laenu konto'
+b'DocType: Leave Application',b'Total Leave Days',b'Kokku puhkusep\xc3\xa4evade'
+b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'M\xc3\xa4rkus: Email ei saadeta puuetega inimestele'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Arv koostoime'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'\xc3\x9cksuse Variant Seaded'
+b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Valige ettev\xc3\xb5tte ...'
+b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',"b'J\xc3\xa4ta t\xc3\xbchjaks, kui arvestada k\xc3\xb5ik osakonnad'"
+b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'T\xc3\xbc\xc3\xbcbid t\xc3\xb6\xc3\xb6h\xc3\xb5ive (p\xc3\xbcsiv, leping, intern jne).'"
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} on kohustuslik Punkt {1}'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136',"b'Item {0}: {1} qty produced, '",b'\xc3\x9cksus {0}: {1} toodetud kogus'
+b'DocType: Payroll Entry',b'Fortnightly',b'iga kahe n\xc3\xa4dala tagant'
+b'DocType: Currency Exchange',b'From Currency',b'Siit Valuuta'
+b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Kaal (kilogrammides)'
+b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'peat\xc3\xbckid / chapter_name j\xc3\xa4tta t\xc3\xbchjaks automaatselt p\xc3\xa4rast peat\xc3\xbckki salvestamist.'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Palun seadistage GST kontod GST-i seadetes'
+b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xc3\x84ri t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Palun valige eraldatud summa, arve liik ja arve number atleast \xc3\xbcks rida'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Kulud New Ost'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'K\xc3\xb5ik avastatud haiguste \xc3\xbclesanded imporditi'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Sales Order vaja Punkt {0}'
+b'DocType: Grant Application',b'Grant Description',b'Toetuse kirjeldus'
+b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Hinda (firma Valuuta)'
+b'DocType: Student Guardian',b'Others',b'Teised'
+b'DocType: Payment Entry',b'Unallocated Amount',b'Jaotamata summa'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Kas te ei leia sobivat Punkt. Palun valige m\xc3\xb5ni muu v\xc3\xa4\xc3\xa4rtus {0}.'
+b'DocType: POS Profile',b'Taxes and Charges',b'Maksud ja tasud'
+b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Toode v\xc3\xb5i teenus, mida osta, m\xc3\xbc\xc3\xbca v\xc3\xb5i hoida laos.'"
+b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Enam uuendused'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'Ei saa valida tasuta t\xc3\xbc\xc3\xbcbiks "On eelmise rea summa" v\xc3\xb5i "On eelmise rea kokku" esimese rea'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'See h\xc3\xb5lmab k\xc3\xb5iki selle seadistusega seotud tulemuste kaarte'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja s\xc3\xa4\xc3\xa4sta'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12',b'Banking',b'Pangandus'
+b'apps/erpnext/erpnext/utilities/activation.py +108',b'Add Timesheets',b'Lisa Timesheets'
+b'DocType: Vehicle Service',b'Service Item',b'Teenuse toode'
+b'DocType: Bank Guarantee',b'Bank Guarantee',b'Panga garantii'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Palun kliki "Loo Ajakava" saada ajakava'
+b'DocType: Bin',b'Ordered Quantity',b'Tellitud Kogus'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'nt "Ehita vahendid ehitajad"'
+b'DocType: Grading Scale',b'Grading Scale Intervals',b'Hindamisskaala Intervallid'
+b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Aasta kasum'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}'
+b'DocType: Fee Schedule',b'In Process',b'Teoksil olev'
+b'DocType: Authorization Rule',b'Itemwise Discount',b'Itemwise Soodus'
+b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Puude ja finantsaruanded.'
+b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Rahavoogude kaardistamine'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} vastu Sales Order {1}'
+b'DocType: Account',b'Fixed Asset',b'P\xc3\xb5hivarade'
+b'apps/erpnext/erpnext/config/stock.py +324',b'Serialized Inventory',b'SERIALIZED Inventory'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-post ei leitud vaikekontaktis'
+b'DocType: Employee Loan',b'Account Info',b'Konto andmed'
+b'DocType: Activity Type',b'Default Billing Rate',b'Vaikimisi Arved Rate'
+b'DocType: Fees',b'Include Payment',b'Lisada makse'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} \xc3\x9cli\xc3\xb5pilasgrupid loodud.'
+b'DocType: Sales Invoice',b'Total Billing Amount',b'Arve summa'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Tasulise struktuuri ja \xc3\xb5pilaste r\xc3\xbchma programm {0} on erinevad.'
+b'DocType: Fee Schedule',b'Receivable Account',b'N\xc3\xb5ue konto'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Rida # {0}: Asset {1} on juba {2}'
+b'DocType: Quotation Item',b'Stock Balance',b'Stock Balance'
+b'apps/erpnext/erpnext/config/selling.py +321',b'Sales Order to Payment',b'Sales Order maksmine'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123',b'CEO',b'tegevdirektor'
+b'DocType: Purchase Invoice',b'With Payment of Tax',b'Maksu tasumisega'
+b'DocType: Expense Claim Detail',b'Expense Claim Detail',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme Detail'
+b'DocType: Purchase Invoice',b'TRIPLICATE FOR SUPPLIER',b'Kolmekordselt TARNIJA'
+b'DocType: Land Unit',b'Is Container',b'On konteiner'
+b'DocType: Crop Cycle',b'This will be day 1 of the crop cycle',b'See on p\xc3\xb5llukultuuride ts\xc3\xbckli 1. p\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871',b'Please select correct account',b'Palun valige \xc3\xb5ige konto'
+b'DocType: Purchase Invoice Item',b'Weight UOM',b'Kaal UOM'
+b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Folio numbritega ostetud aktsion\xc3\xa4ride nimekiri'
+b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Palgastruktuur Employee'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'N\xc3\xa4ita variandi atribuute'
+b'DocType: Student',b'Blood Group',b'Veregrupp'
+b'DocType: Course',b'Course Name',b'Kursuse nimi'
+b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""","b'Kasutajad, kes saab kinnitada konkreetse t\xc3\xb6\xc3\xb6taja puhkuse rakendused'"
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'B\xc3\xbcroo seadmed'
+b'DocType: Purchase Invoice Item',b'Qty',b'Kogus'
+b'DocType: Fiscal Year',b'Companies',b'Ettev\xc3\xb5tted'
+b'DocType: Supplier Scorecard',b'Scoring Setup',b'Hindamise seadistamine'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24',b'Electronics',b'Elektroonika'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326',b'Debit ({0})',b'Deebet ({0})'
+b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',"b'T\xc3\xb5sta materjal taotlus, kui aktsia j\xc3\xb5uab uuesti, et tase'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98',b'Full-time',b'T\xc3\xa4iskohaga'
+b'DocType: Payroll Entry',b'Employees',b'T\xc3\xb6\xc3\xb6tajad'
+b'DocType: Employee',b'Contact Details',b'Kontaktandmed'
+b'DocType: C-Form',b'Received Date',b'Vastatud kuup\xc3\xa4ev'
+b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Kui olete loonud standard malli M\xc3\xbc\xc3\xbck maksud ja tasud Mall, valige neist \xc3\xbcks ja kl\xc3\xb5psa nuppu allpool.'"
+b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'P\xc3\xb5hisumma (firma Valuuta)'
+b'DocType: Student',b'Guardians',b'Kaitsjad'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13',b'Payment Confirmation',b'Maksekinnitus'
+b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'Hinnad ei n\xc3\xa4idata, kui hinnakiri ei ole valitud'"
+b'DocType: Stock Entry',b'Total Incoming Value',b'Kokku Saabuva Value'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Kanne on vajalik'
+b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets aitab j\xc3\xa4lgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda'"
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Ostu hinnakiri'
+b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Pakkujate tulemuskaardi muutujate mallid.'
+b'DocType: Job Offer Term',b'Offer Term',b'T\xc3\xa4htajaline'
+b'DocType: Asset',b'Quality Manager',b'Kvaliteedi juht'
+b'DocType: Job Applicant',b'Job Opening',b'Vaba t\xc3\xb6\xc3\xb6koht'
+b'DocType: Payment Reconciliation',b'Payment Reconciliation',b'Makse leppimise'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""",b'Palun valige incharge isiku nimi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51',b'Technology',b'Tehnoloogia'
+b'DocType: Hub Settings',b'Unregister from Hub',b'Registreerumine Hubist'
+b'apps/erpnext/erpnext/public/js/utils.js +108',b'Total Unpaid: {0}',b'Kokku Palgata: {0}'
+b'DocType: BOM Website Operation',b'BOM Website Operation',b'Bom Koduleht operatsiooni'
+b'DocType: Supplier Scorecard',b'Supplier Score',b'Tarnija skoor'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +213',b'Total Invoiced Amt',b'Kokku arve Amt'
+b'DocType: Supplier',b'Warn RFQs',b'Hoiata RFQs'
+b'DocType: BOM',b'Conversion Rate',b'tulosmuuntokertoimella'
+b'apps/erpnext/erpnext/templates/pages/product_search.html +3',b'Product Search',b'Tooteotsing'
+b'DocType: Assessment Plan',b'To Time',b'Et aeg'
+b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Kinnitamine roll (\xc3\xbcle lubatud v\xc3\xa4\xc3\xa4rtuse)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Krediidi konto peab olema tasulised konto'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'Palun valige Student Admission, mis on tasuline \xc3\xbcli\xc3\xb5pilaspidaja kohustuslik'"
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'Bom recursion: {0} ei saa olla vanem v\xc3\xb5i laps {2}'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Hinnakirja avaldamiseks valige hinnakiri'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Eelarve nimekiri'
+b'DocType: Work Order Operation',b'Completed Qty',b'Valminud Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Sest {0}, ainult deebetkontode v\xc3\xb5ib olla seotud teise vastu kreeditlausend'"
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Hinnakiri {0} on keelatud'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} t\xc3\xb6\xc3\xb6ks {2}'
+b'DocType: Manufacturing Settings',b'Allow Overtime',b'Laske \xc3\x9cletunnit\xc3\xb6\xc3\xb6'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry'"
+b'DocType: Training Event Employee',b'Training Event Employee',b'Koolitus S\xc3\xbcndmus Employee'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Suurimad proovid - {0} saab s\xc3\xa4ilitada partii {1} ja \xc3\xbcksuse {2} jaoks.'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Lisage ajapilusid'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.'
+b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Praegune Hindamine Rate'
+b'DocType: Training Event',b'Advance',b'Ettemaks'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'uuesti kordamiseks.'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'GoCardless maksejuhtseadistused'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Exchange kasum / kahjum'
+b'DocType: Opportunity',b'Lost Reason',b'Kaotatud Reason'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Rida # {0}: konto {1} ei kuulu ettev\xc3\xb5ttele {2}'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'DocType'i leidmine nurjus {0}'
+b'apps/erpnext/erpnext/public/js/templates/address_list.html +22',b'New Address',b'New Address'
+b'DocType: Quality Inspection',b'Sample Size',b'Valimi suurus'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Palun sisesta laekumine Dokumendi'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'K\xc3\xb5ik esemed on juba arve'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Palun t\xc3\xa4psustage kehtiv "From Juhtum nr"'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Lisaks kuluallikad on v\xc3\xb5imalik teha r\xc3\xbchma all, kuid kanded saab teha peale mitte-Groups'"
+b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Kasutajad ja reeglid'
+b'DocType: Vehicle Log',b'VLOG.',b'Videoblogi.'
+b'DocType: Branch',b'Branch',b'Oks'
+b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
+b'DocType: Delivery Trip',b'Fulfillment User',b'T\xc3\xa4itmise kasutaja'
+b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Tr\xc3\xbckkimine ja Branding'
+b'DocType: Company',b'Total Monthly Sales',b'Kuu kogu m\xc3\xbc\xc3\xbck'
+b'DocType: Agriculture Analysis Criteria',b'Weather',b'Ilm'
+b'DocType: Bin',b'Actual Quantity',b'Tegelik Kogus'
+b'DocType: Shipping Rule',b'example: Next Day Shipping',b'N\xc3\xa4iteks: J\xc3\xa4rgmine p\xc3\xa4ev kohaletoimetamine'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial No {0} ei leitud'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Tellimus on olnud {0}'
+b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Tasu ajakava programm'
+b'DocType: Fee Schedule Program',b'Student Batch',b'Student Partii'
+b'apps/erpnext/erpnext/utilities/activation.py +119',b'Make Student',b'Tee Student'
+b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Minimaalne hinne'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Sind on kutsutud koost\xc3\xb6\xc3\xb6d projekti: {0}'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Arst ei ole saadaval {0}'
+b'DocType: Leave Block List Date',b'Block Date',b'Block kuup\xc3\xa4ev'
+b'DocType: Crop',b'Crop',b'K\xc3\xa4rpima'
+b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Tarnija k\xc3\xa4ttetoimetamise m\xc3\xa4rkus'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Rakendatakse kohe'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25',b'Actual Qty {0} / Waiting Qty {1}',b'Tegelik Kogus {0} / Ooteaeg Kogus {1}'
+b'DocType: Purchase Invoice',b'E-commerce GSTIN',b'E-kaubandus GSTIN'
+b'DocType: Sales Order',b'Not Delivered',b'Ei ole esitanud'
+,b'Bank Clearance Summary',b'Bank Kliirens kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Luua ja hallata p\xc3\xa4eva, n\xc3\xa4dala ja kuu email digests.'"
+b'DocType: Appraisal Goal',b'Appraisal Goal',b'Hinnang Goal'
+b'DocType: Stock Reconciliation Item',b'Current Amount',b'Praegune summa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58',b'Buildings',b'ehitised'
+b'DocType: Fee Schedule',b'Fee Structure',b'Fee struktuur'
+b'DocType: Timesheet Detail',b'Costing Amount',b'Mis maksavad summa'
+b'DocType: Student Admission Program',b'Application Fee',b'Application Fee'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52',b'Submit Salary Slip',b'Esita palgat\xc3\xb5end'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Maxiumm allahindlust Punkt {0} on {1}%'
+b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Import in Bulk'
+b'DocType: Sales Partner',b'Address & Contacts',b'Aadress ja Kontakt'
+b'DocType: SMS Log',b'Sender Name',b'Saatja nimi'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Analysis Criteria',b'P\xc3\xb5llumajandusanal\xc3\xbc\xc3\xbcsi kriteeriumid'
+b'DocType: POS Profile',b'[Select]',b'[Vali]'
+b'DocType: Vital Signs',b'Blood Pressure (diastolic)',b'Verer\xc3\xb5hk (diastoolne)'
+b'DocType: SMS Log',b'Sent To',b'Saadetud'
+b'DocType: Agriculture Task',b'Holiday Management',b'Holiday Management'
+b'DocType: Payment Request',b'Make Sales Invoice',b'Tee m\xc3\xbc\xc3\xbcgiarve'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61',b'Softwares',b'tarkvara'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'J\xc3\xa4rgmine Kontakt kuup\xc3\xa4ev ei saa olla minevikus'
+b'DocType: Company',b'For Reference Only.',b'\xc3\x9cksnes v\xc3\xb5rdluseks.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Arst {0} pole saadaval {1}'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Valige Partii nr'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61',b'Invalid {0}: {1}',b'Vale {0} {1}'
+,b'GSTR-1',b'GSTR-1'
+b'DocType: Purchase Invoice',b'PINV-RET-',b'PINV-RET-'
+b'DocType: Fee Validity',b'Reference Inv',b'Viide inv'
+b'DocType: Sales Invoice Advance',b'Advance Amount',b'Advance summa'
+b'DocType: Manufacturing Settings',b'Capacity Planning',b'Capacity Planning'
+b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'\xc3\x9cmardamise korrigeerimine (ettev\xc3\xb5tte valuuta'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b'"From Date" on vajalik'
+b'DocType: Journal Entry',b'Reference Number',b'Viitenumber'
+b'DocType: Employee',b'Employment Details',b'T\xc3\xb6\xc3\xb6h\xc3\xb5ive \xc3\x9cksikasjad'
+b'DocType: Employee',b'New Workplace',b'New T\xc3\xb6\xc3\xb6koht'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17',b'Set as Closed',b'Pane suletud'
+b'apps/erpnext/erpnext/stock/get_item_details.py +127',b'No Item with Barcode {0}',b'No Punkt Triipkood {0}'
+b'DocType: Normal Test Items',b'Require Result Value',b'N\xc3\xb5uda tulemuse v\xc3\xa4\xc3\xa4rtust'
+b'DocType: Item',b'Show a slideshow at the top of the page',b'N\xc3\xa4ita slaidiseansi \xc3\xbclaosas lehele'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532',b'Boms',b'Boms'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +162',b'Stores',b'Kauplused'
+b'DocType: Project Type',b'Projects Manager',b'Projektijuhina'
+b'DocType: Serial No',b'Delivery Time',b'Tarne aeg'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33',b'Ageing Based On',b'Vananemine P\xc3\xb5hineb'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +61',b'Appointment cancelled',b'Kohtumine t\xc3\xbchistati'
+b'DocType: Item',b'End of Life',b'End of Life'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +331',b'Travel',b'Reisimine'
+b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Lisage k\xc3\xb5ik hindamisr\xc3\xbchmad'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Ei aktiivne v\xc3\xb5i vaikimisi Palgastruktuur leitud t\xc3\xb6\xc3\xb6taja {0} jaoks antud kuup\xc3\xa4eva'
+b'DocType: Leave Block List',b'Allow Users',b'Luba kasutajatel'
+b'DocType: Purchase Order',b'Customer Mobile No',b'Kliendi Mobiilne pole'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1',b'Recurring',b'Korduvad'
+b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Rahavoogude kaardistamise malli \xc3\xbcksikasjad'
+b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'J\xc3\xa4lgi eraldi tulude ja kulude toote vertikaalsed v\xc3\xb5i jagunemise.'
+b'DocType: Rename Tool',b'Rename Tool',b'Nimeta Tool'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72',b'Update Cost',b'V\xc3\xa4rskenda Cost'
+b'DocType: Item Reorder',b'Item Reorder',b'Punkt Reorder'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463',b'Show Salary Slip',b'N\xc3\xa4ita palgat\xc3\xb5end'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'Transfer Materjal'
+b'DocType: Fees',b'Send Payment Request',b'Saada makse taotlus'
+b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'",b'M\xc3\xa4\xc3\xa4rake tegevuse t\xc3\xb6\xc3\xb6kulud ja annab ainulaadse operatsiooni ei oma tegevuse.'
+b'DocType: Water Analysis',b'Origin',b'P\xc3\xa4ritolu'
+b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'See dokument on \xc3\xbcle piiri {0} {1} artiklij\xc3\xa4rgse {4}. Kas tegemist teise {3} samade {2}?'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Palun m\xc3\xa4\xc3\xa4ra korduvate p\xc3\xa4rast salvestamist'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769',b'Select change amount account',b'Vali muutus summa kontole'
+b'DocType: Purchase Invoice',b'Price List Currency',b'Hinnakiri Valuuta'
+b'DocType: Naming Series',b'User must always select',b'Kasutaja peab alati valida'
+b'DocType: Stock Settings',b'Allow Negative Stock',b'Laske Negatiivne Stock'
+b'DocType: Installation Note',b'Installation Note',b'Paigaldamine M\xc3\xa4rkus'
+b'DocType: Soil Texture',b'Clay',b'Savi'
+b'DocType: Topic',b'Topic',b'teema'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45',b'Cash Flow from Financing',b'Finantseerimistegevuse rahavoost'
+b'DocType: Budget Account',b'Budget Account',b'Eelarve konto'
+b'DocType: Quality Inspection',b'Verified By',b'Kontrollitud'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Ei saa muuta ettev\xc3\xb5tte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb t\xc3\xbchistada muuta default valuutat.'"
+b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Kas tulumaksukohustus'
+b'DocType: Grading Scale Interval',b'Grade Description',b'Hinne kirjeldus'
+b'DocType: Stock Entry',b'Purchase Receipt No',b'Ostut\xc5\xa1ekk pole'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'K\xc3\xa4siraha'
+b'DocType: Sales Invoice',b' Shipping Bill Number',b'Shipping Bill Number'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34',b'Traceability',b'J\xc3\xa4lgitavus'
+b'DocType: Asset Maintenance Log',b'Actions performed',b'Sooritatud toimingud'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Klient> Kliendi Grupp> Territoorium'
+b'DocType: Cash Flow Mapper',b'Section Leader',b'Sektsiooni juht'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Vahendite allika (Kohustused)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'Kogus j\xc3\xa4rjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}'"
+b'DocType: Supplier Scorecard Scoring Standing',b'Employee',b'T\xc3\xb6\xc3\xb6taja'
+b'DocType: Asset Repair',b'Failure Date',b'Eba\xc3\xb5nnestumise kuup\xc3\xa4ev'
+b'DocType: Sample Collection',b'Collected Time',b'Kogutud aeg'
+b'DocType: Company',b'Sales Monthly History',b'M\xc3\xbc\xc3\xbcgi kuu ajalugu'
+b'DocType: Asset Maintenance Task',b'Next Due Date',b'J\xc3\xa4rgmine t\xc3\xa4htaeg'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214',b'Select Batch',b'Valige Partii'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244',b'{0} {1} is fully billed',b'{0} {1} on t\xc3\xa4ielikult arve'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31',b'Vital Signs',b'Elut\xc3\xa4htsad m\xc3\xa4rgid'
+b'DocType: Training Event',b'End Time',b'End Time'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Aktiivne Palgastruktuur {0} leitud t\xc3\xb6\xc3\xb6taja {1} jaoks antud kuup\xc3\xa4evad'
+b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Tasu v\xc3\xa4hendamisega v\xc3\xb5i kaotus'
+b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Mullanal\xc3\xbc\xc3\xbcsi kriteeriumid'
+b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Lepingu t\xc3\xbc\xc3\xbcptingimused M\xc3\xbc\xc3\xbck v\xc3\xb5i ost.'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grupi poolt Voucher'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',"b'Kas olete kindel, et soovite selle koosoleku t\xc3\xbchistada?'"
+b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Hotelli toa hinna pakett'
+b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'm\xc3\xbc\xc3\xbcgiv\xc3\xb5imaluste'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'Palun m\xc3\xa4\xc3\xa4ra vaikimisi konto palk Component {0}'
+b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'N\xc3\xb5utav'
+b'DocType: Rename Tool',b'File to Rename',b'Fail Nimeta \xc3\xbcmber'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Palun valige Bom Punkt reas {0}'
+b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Kontole {0} ei \xc3\xbchti Firma {1} re\xc5\xbeiimis \xc3\x9clekanderublade: {2}'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'M\xc3\xa4\xc3\xa4ratletud Bom {0} ei eksisteeri Punkt {1}'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301',b'Course: ',b'Kursus:'
+b'DocType: Soil Texture',b'Sandy Loam',b'Sandy Loam'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Hoolduskava {0} tuleb t\xc3\xbchistada enne t\xc3\xbchistades selle Sales Order'
+b'DocType: POS Profile',b'Applicable for Users',b'Kasutajatele kehtivad'
+b'DocType: Notification Control',b'Expense Claim Approved',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme Kinnitatud'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'T\xc3\xb6\xc3\xb6pakkumised pole loodud'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Palgat\xc3\xb5end t\xc3\xb6\xc3\xb6taja {0} on juba loodud selleks perioodiks'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155',b'Pharmaceutical',b'Pharmaceutical'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Kulud ostetud esemed'
+b'DocType: Selling Settings',b'Sales Order Required',b'Sales Order N\xc3\xb5utav'
+b'DocType: Purchase Invoice',b'Credit To',b'Krediidi'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46',b'PieceDate',b'PieceDate'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31',b'Active Leads / Customers',b'Aktiivne Testrijuhtmed / Kliendid'
+b'DocType: Employee Education',b'Post Graduate',b'Kraadi\xc3\xb5ppe'
+b'DocType: Maintenance Schedule Detail',b'Maintenance Schedule Detail',b'Hoolduskava Detail'
+b'DocType: Supplier Scorecard',b'Warn for new Purchase Orders',b'Hoiata uute ostutellimuste eest'
+b'DocType: Quality Inspection Reading',b'Reading 9',b'Lugemine 9'
+b'DocType: Supplier',b'Is Frozen',b'Kas K\xc3\xbclmutatud'
+b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Group s\xc3\xb5lme lattu ei tohi valida tehingute'
+b'DocType: Buying Settings',b'Buying Settings',b'Ostmine Seaded'
+b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'Bom No. jaoks L\xc3\xb5ppenud Hea toode'
+b'DocType: Upload Attendance',b'Attendance To Date',b'Osalemine kuup\xc3\xa4ev'
+b'DocType: Request for Quotation Supplier',b'No Quote',b'Tsitaat ei ole'
+b'DocType: Warranty Claim',b'Raised By',b'T\xc3\xb5statatud'
+b'DocType: Payment Gateway Account',b'Payment Account',b'Maksekonto'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Palun t\xc3\xa4psustage Company edasi'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Net muutus Arved'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88',b'Compensatory Off',b'Tasandusintress Off'
+b'DocType: Job Offer',b'Accepted',b'Lubatud'
+b'DocType: Grant Application',b'Organization',b'organisatsioon'
+b'DocType: BOM Update Tool',b'BOM Update Tool',b'BOM-i v\xc3\xa4rskendamise t\xc3\xb6\xc3\xb6riist'
+b'DocType: SG Creation Tool Course',b'Student Group Name',b'Student Grupi nimi'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17',b'Show exploded view',b'Kuva laiendatud vaade'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Tasude loomine'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',"b'Palun veendu, et sa t\xc3\xb5esti tahad kustutada k\xc3\xb5ik tehingud selle firma. Teie kapten andmed j\xc3\xa4\xc3\xa4vad, nagu see on. Seda toimingut ei saa tagasi v\xc3\xb5tta.'"
+b'apps/erpnext/erpnext/templates/pages/product_search.html +21',b'Search Results',b'Otsingu tulemused'
+b'DocType: Room',b'Room Number',b'Toa number'
+b'apps/erpnext/erpnext/utilities/transaction_base.py +107',b'Invalid reference {0} {1}',b'Vale viite {0} {1}'
+b'DocType: Shipping Rule',b'Shipping Rule Label',b'Kohaletoimetamine Reegel Label'
+b'DocType: Journal Entry Account',b'Payroll Entry',b'Palgaarvestuse sissekanne'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75',b'View Fees Records',b'Vaadake tasusid Records'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +35',b'Make Tax Template',b'Tehke maksumall'
+b'apps/erpnext/erpnext/public/js/conf.js +28',b'User Forum',b'Kasutaja Foorum'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Tooraine ei saa olla t\xc3\xbchi.'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Ei uuendada laos, arve sisaldab tilk laevandus objekt.'"
+b'DocType: Lab Test Sample',b'Lab Test Sample',b'Lab prooviproov'
+b'DocType: Item Variant Settings',b'Allow Rename Attribute Value',b'Luba \xc3\xbcmbernimetamise atribuudi v\xc3\xa4\xc3\xa4rtus'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Quick p\xc3\xa4evikusissekanne'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje'
+b'DocType: Restaurant',b'Invoice Series Prefix',b'Arve seeria prefiks'
+b'DocType: Employee',b'Previous Work Experience',b'Eelnev t\xc3\xb6\xc3\xb6kogemus'
+b'DocType: Stock Entry',b'For Quantity',b'Sest Kogus'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google Mapsi integreerimine pole lubatud'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} ei ole esitatud'
+b'DocType: Member',b'Membership Expiry Date',b'Liikmestaatuse l\xc3\xb5ppkuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} peab olema negatiivne vastutasuks dokumendi'
+,b'Minutes to First Response for Issues',b'Protokoll First Response k\xc3\xbcsimustes'
+b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Tingimused ja tingimuste kohta1'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',"b'Nimi instituut, mida te Selle s\xc3\xbcsteemi rajamisel.'"
+b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Raamatupidamise kirje k\xc3\xbclmutatud kuni see kuup\xc3\xa4ev, keegi ei saa / muuda kande arvatud rolli allpool.'"
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Palun dokumendi salvestada enne teeniva hooldusgraafiku'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'V\xc3\xa4rskeim hind uuenes k\xc3\xb5igis kaitsemeetmetes'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28',b'Project Status',b'Projekti staatus'
+b'DocType: UOM',b'Check this to disallow fractions. (for Nos)',b'Vaata seda keelata fraktsioonid. (NOS)'
+b'DocType: Student Admission Program',b'Naming Series (for Student Applicant)',b'Nimetamine seeria (Student taotleja)'
+b'DocType: Delivery Note',b'Transporter Name',b'Vedaja Nimi'
+b'DocType: Authorization Rule',b'Authorized Value',b'Lubatud Value'
+b'DocType: BOM',b'Show Operations',b'N\xc3\xa4ita Operations'
+,b'Minutes to First Response for Opportunity',b'Protokoll First Response Opportunity'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Absent',b'Kokku Puudub'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Punkt v\xc3\xb5i lattu j\xc3\xa4rjest {0} ei sobi Material taotlus'
+b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'M\xc3\xb5\xc3\xb5t\xc3\xbchik'
+b'DocType: Fiscal Year',b'Year End Date',b'Aasta l\xc3\xb5pp kuup\xc3\xa4ev'
+b'DocType: Task Depends On',b'Task Depends On',b'Task s\xc3\xb5ltub'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026',b'Opportunity',b'V\xc3\xb5imalus'
+b'DocType: Operation',b'Default Workstation',b'Vaikimisi Workstation'
+b'DocType: Notification Control',b'Expense Claim Approved Message',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme Kinnitatud Message'
+b'DocType: Payment Entry',b'Deductions or Loss',b'Mahaarvamisi v\xc3\xb5i kaotus'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247',b'{0} {1} is closed',b'{0} {1} on suletud'
+b'DocType: Email Digest',b'How frequently?',b'Kui sageli?'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55',b'Total Collected: {0}',b'Kokku kogutud: {0}'
+b'DocType: Purchase Receipt',b'Get Current Stock',b'V\xc3\xb5ta Laoseis'
+b'DocType: Purchase Invoice',b'ineligible',b'sobimatu'
+b'apps/erpnext/erpnext/config/manufacturing.py +46',b'Tree of Bill of Materials',b'Tree of Bill of Materials'
+b'DocType: Student',b'Joining Date',b'Liitumine kuup\xc3\xa4ev'
+,b'Employees working on a holiday',b'T\xc3\xb6\xc3\xb6tajat puhkusele'
+b'DocType: Share Balance',b'Current State',b'Praegune riik'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152',b'Mark Present',b'Mark olevik'
+b'DocType: Share Transfer',b'From Shareholder',b'Aktsion\xc3\xa4rist'
+b'DocType: Project',b'% Complete Method',b'% Complete meetod'
+b'apps/erpnext/erpnext/healthcare/setup.py +181',b'Drug',b'Ravim'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Hooldus alguskuup\xc3\xa4ev ei saa olla enne tarnekuup\xc3\xa4ev Serial No {0}'
+b'DocType: Work Order',b'Actual End Date',b'Tegelik End Date'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost Adjustment',b'Kas finantskulude korrigeerimine?'
+b'DocType: BOM',b'Operating Cost (Company Currency)',b'Ekspluatatsioonikulud (firma Valuuta)'
+b'DocType: Purchase Invoice',b'PINV-',b'PINV-'
+b'DocType: Authorization Rule',b'Applicable To (Role)',b'Suhtes kohaldatava (Role)'
+b'DocType: BOM Update Tool',b'Replace BOM',b'Asenda BOM'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110',b'Code {0} already exist',b'Kood {0} on juba olemas'
+b'DocType: Employee Advance',b'Purpose',b'Eesm\xc3\xa4rk'
+b'DocType: Company',b'Fixed Asset Depreciation Settings',b'P\xc3\xb5hivara kulum seaded'
+b'DocType: Item',b'Will also apply for variants unless overrridden',"b'Kehtib ka variante, kui overrridden'"
+b'DocType: Purchase Invoice',b'Advances',b'Edasiminek'
+b'DocType: Work Order',b'Manufacture against Material Request',b'Tootmine vastu Materjal taotlus'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14',b'Assessment Group: ',b'Hindamiskomisjon:'
+b'DocType: Item Reorder',b'Request for',b'taotlus'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav'
+b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Basic Rate (\xc3\xbche Stock UOM)'
+b'DocType: SMS Log',b'No of Requested SMS',b'Ei taotletud SMS'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Palgata puhkust ei \xc3\xbchti heaks J\xc3\xa4ta ostusoov arvestust'
+b'DocType: Campaign',b'Campaign-.####',b'Kampaania -. ####'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21',b'Next Steps',b'J\xc3\xa4rgmised sammud'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Esitada m\xc3\xa4\xc3\xa4ratud objekte parima v\xc3\xb5imaliku m\xc3\xa4\xc3\xa4r'
+b'DocType: Membership',b'USD',b'USD'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28',b'Make Invoice',b'Tee arve'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80',b'Remaining Balance',b'J\xc3\xa4relej\xc3\xa4\xc3\xa4nud saldo'
+b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto sule v\xc3\xb5imalus p\xc3\xa4rast 15 p\xc3\xa4eva'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'V\xc3\xb6\xc3\xb6tkood {0} ei ole kehtiv {1} kood'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'End Aasta'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23',b'Quot/Lead %',b'Quot / Plii%'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Leping End Date peab olema suurem kui Liitumis'
+b'DocType: Driver',b'Driver',b'Juht'
+b'DocType: Vital Signs',b'Nutrition Values',b'Toitumisv\xc3\xa4\xc3\xa4rtused'
+b'DocType: Lab Test Template',b'Is billable',b'On tasuline'
+b'DocType: Delivery Note',b'DN-',b'DN-'
+b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',"b'Kolmas isik levitaja / edasim\xc3\xbc\xc3\xbcja / vahendaja / partner / edasim\xc3\xbc\xc3\xbcja, kes m\xc3\xbc\xc3\xbcb ettev\xc3\xb5tted tooted vahendustasu.'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} vastu Ostutellimuse {1}'
+b'DocType: Patient',b'Patient Demographics',b'Patsiendi demograafiline teave'
+b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Tegelik Start Date (via Time Sheet)'
+b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'See on n\xc3\xa4ide veebisaidi automaatselt genereeritud alates ERPNext'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Vananemine Range 1'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa'
+b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Standard maksu mall, mida saab rakendada k\xc3\xb5igi ostutehingute. See mall v\xc3\xb5ib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### M\xc3\xa4rkus maksum\xc3\xa4\xc3\xa4r Siin m\xc3\xa4\xc3\xa4ratud olla hariliku maksum\xc3\xa4\xc3\xa4ra k\xc3\xb5igile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. t\xc3\xbc\xc3\xbcpi: - See v\xc3\xb5ib olla ** Net Kokku ** (mis on summa p\xc3\xb5hisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud v\xc3\xb5i maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa v\xc3\xb5i kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / l\xc3\xb5iv on sissetulek (nagu laevandus) v\xc3\xb5i kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis tr\xc3\xbckitakse arved / jutum\xc3\xa4rkideta). 5. Hinda: Maksum\xc3\xa4\xc3\xa4r. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles k\xc3\xbcsimuses. 8. Sisestage Row: Kui p\xc3\xb5hineb "Eelmine Row Kokku" saate valida rea number, mida v\xc3\xb5tta aluseks selle arvutamine (default on eelmise rea). 9. M\xc3\xb5tle maksu, et: Selles sektsioonis saab m\xc3\xa4\xc3\xa4rata, kui maks / l\xc3\xb5iv on ainult hindamise (ei kuulu kokku) v\xc3\xb5i ainult kokku (ei lisa v\xc3\xa4\xc3\xa4rtust kirje) v\xc3\xb5i nii. 10. Lisa v\xc3\xb5i Lahutada: Kas soovite lisada v\xc3\xb5i maksu maha arvata.'"
+b'DocType: Homepage',b'Homepage',b'Kodulehek\xc3\xbclg'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68',b'Select Physician...',b'Valige arst ...'
+b'DocType: Grant Application',b'Grant Application Details ',b'Toetage rakenduse \xc3\xbcksikasju'
+b'DocType: Purchase Receipt Item',b'Recd Quantity',b'KONTOLE Kogus'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Fee Records Loodud - {0}'
+b'DocType: Asset Category Account',b'Asset Category Account',b'P\xc3\xb5hivarakategoori konto'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'Row # {0} (maksetabel): summa peab olema positiivne'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44',b'CompteNum',b'CompteNum'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +391',b'Select Attribute Values',b'Vali Atribuudi v\xc3\xa4\xc3\xa4rtused'
+b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Motivatsioon Dokumendi v\xc3\xa4ljastamiseks'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Entry {0} ei ole esitatud'
+b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Bank / Cash konto'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'J\xc3\xa4rgmine kontakteeruda ei saa olla sama Lead e-posti aadress'
+b'DocType: Tax Rule',b'Billing City',b'Arved City'
+b'DocType: Asset',b'Manual',b'k\xc3\xa4siraamat'
+b'DocType: Salary Component Account',b'Salary Component Account',b'Palk Component konto'
+b'DocType: Global Defaults',b'Hide Currency Symbol',b'Peida Valuuta S\xc3\xbcmbol'
+b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Anduri andmed.'
+b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'nt Bank, Raha, Krediitkaart'"
+b'DocType: Lead Source',b'Source Name',b'Allikas Nimi'
+b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'T\xc3\xa4iskasvanu normaalne puhkeverer\xc3\xb5hk on umbes 120 mmHg s\xc3\xbcstoolne ja 80 mmHg diastoolne, l\xc3\xbchend "120/80 mmHg"'"
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Seadistage s\xc3\xa4ilivusaeg p\xc3\xa4evades, aegumiskuup\xc3\xa4ev p\xc3\xb5hineb tootmis_andel pluss f\xc3\xbc\xc3\xbcsilisest elust'"
+b'DocType: Journal Entry',b'Credit Note',b'Kreeditaviis'
+b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Ignoreeri t\xc3\xb6\xc3\xb6tajate kellaaega'
+b'DocType: Warranty Claim',b'Service Address',b'Teenindus Aadress'
+b'DocType: Asset Maintenance Task',b'Calibration',b'Kalibreerimine'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} on ettev\xc3\xb5tte puhkus'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'M\xc3\xb6\xc3\xb6bel ja lambid'
+b'DocType: Item',b'Manufacture',b'Tootmine'
+b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Setup Company'
+,b'Lab Test Report',b'Lab katsearuanne'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'Palun saateleht esimene'
+b'DocType: Student Applicant',b'Application Date',b'Esitamise kuup\xc3\xa4ev'
+b'DocType: Salary Detail',b'Amount based on formula',b'P\xc3\xb5hinev summa valem'
+b'DocType: Purchase Invoice',b'Currency and Price List',b'Valuuta ja hinnakiri'
+b'DocType: Opportunity',b'Customer / Lead Name',b'Klienditeenindus / Plii nimi'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Kliirens kuup\xc3\xa4ev ei ole nimetatud'
+b'apps/erpnext/erpnext/config/manufacturing.py +7',b'Production',b'Toodang'
+b'DocType: Guardian',b'Occupation',b'okupatsioon'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Start Date tuleb enne End Date'
+b'DocType: Crop',b'Planting Area',b'Istutusala'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Qty)',b'Kokku (tk)'
+b'DocType: Installation Note Item',b'Installed Qty',b'Paigaldatud Kogus'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Selle p\xc3\xb5hjuseks v\xc3\xb5ib olla m\xc3\xb5ni kehtetu e-posti aadress'
+b'apps/erpnext/erpnext/utilities/user_progress.py +31',b'You added ',b'Sa lisasid'
+b'DocType: Purchase Taxes and Charges',b'Parenttype',b'Parenttype'
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10',b'Training Result',b'koolitus Tulemus'
+b'DocType: Purchase Invoice',b'Is Paid',b'makstakse'
+b'DocType: Salary Structure',b'Total Earning',b'Kokku teenimine'
+b'DocType: Purchase Receipt',b'Time at which materials were received',"b'Aeg, mil materjale ei laekunud'"
+b'DocType: Products Settings',b'Products per Page',b'Tooteid lehel'
+b'DocType: Stock Ledger Entry',b'Outgoing Rate',b'V\xc3\xa4ljuv Rate'
+b'apps/erpnext/erpnext/config/hr.py +233',b'Organization branch master.',b'Organisatsiooni haru meister.'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +313',b' or ',b'v\xc3\xb5i'
+b'DocType: Sales Order',b'Billing Status',b'Arved staatus'
+b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Teata probleemist'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Utility kulud'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-Above'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Rida # {0}: p\xc3\xa4evikusissekanne {1} ei ole arvesse {2} v\xc3\xb5i juba v\xc3\xb5rreldakse teise kviitungi'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Weight',b'Kriteeriumide kaal'
+b'DocType: Buying Settings',b'Default Buying Price List',b'Vaikimisi ostmine hinnakiri'
+b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Palgat\xc3\xb5end p\xc3\xb5hjal T\xc3\xb6\xc3\xb6graafik'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Ostuhind'
+b'DocType: Notification Control',b'Sales Order Message',b'Sales Order Message'
+b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Vaikev\xc3\xa4\xc3\xa4rtuste nagu firma, valuuta, jooksval majandusaastal jms'"
+b'DocType: Payment Entry',b'Payment Type',b'Makse t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',"b'Palun valige partii Oksjoni {0}. Ei leia \xc3\xbche partii, mis vastab sellele n\xc3\xb5udele'"
+b'DocType: Hub Category',b'Parent Category',b'Vanem kategooria'
+b'DocType: Payroll Entry',b'Select Employees',b'Vali T\xc3\xb6\xc3\xb6tajad'
+b'DocType: Opportunity',b'Potential Sales Deal',b'Potentsiaalne Sales Deal'
+b'DocType: Complaint',b'Complaints',b'Kaebused'
+b'DocType: Payment Entry',b'Cheque/Reference Date',b'T\xc5\xa1ekk / Reference kuup\xc3\xa4ev'
+b'DocType: Purchase Invoice',b'Total Taxes and Charges',b'Kokku maksud ja tasud'
+b'DocType: Employee',b'Emergency Contact',b'H\xc3\xa4daabi kontaktinfo'
+b'DocType: Bank Reconciliation Detail',b'Payment Entry',b'makse Entry'
+,b'sales-browser',b'm\xc3\xbc\xc3\xbcgi-brauser'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +79',b'Ledger',b'Kontoraamat'
+b'DocType: Patient Medical Record',b'PMR-',b'PMR-'
+b'DocType: Drug Prescription',b'Drug Code',b'Ravimikood'
+b'DocType: Target Detail',b'Target Amount',b'Sihtsummaks'
+b'DocType: POS Profile',b'Print Format for Online',b'Tr\xc3\xbckiformaat veebis'
+b'DocType: Shopping Cart Settings',b'Shopping Cart Settings',b'Ostukorv Seaded'
+b'DocType: Journal Entry',b'Accounting Entries',b'Raamatupidamise kanded'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Kui valitud on Hinnakujunduse reegel, m\xc3\xa4\xc3\xa4ratakse hinnakiri \xc3\xbcmber. Hinnakujundus Reeglite m\xc3\xa4\xc3\xa4r on l\xc3\xb5plik m\xc3\xa4\xc3\xa4r, seega ei tohiks rakendada t\xc3\xa4iendavat allahindlust. Seega sellistes tehingutes nagu M\xc3\xbc\xc3\xbcgitellimus, Ostutellimus jne, lisatakse see v\xc3\xa4ljale "Hindamine", mitte "Hinnakirja m\xc3\xa4\xc3\xa4r".'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24',b'Duplicate Entry. Please check Authorization Rule {0}',b'Topeltkirje. Palun kontrollige Luba Reegel {0}'
+b'DocType: Journal Entry Account',b'Reference Due Date',b'V\xc3\xb5rdluskuup\xc3\xa4ev'
+b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Laekumine dokument tuleb esitada'
+b'DocType: Purchase Invoice Item',b'Received Qty',b'Vastatud Kogus'
+b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serial No / Partii'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Mitte Paide ja ei ole esitanud'
+b'DocType: Product Bundle',b'Parent Item',b'Eellaselement'
+b'DocType: Account',b'Account Type',b'Konto t\xc3\xbc\xc3\xbcp'
+b'DocType: Delivery Note',b'DN-RET-',b'DN-RET-'
+b'apps/erpnext/erpnext/templates/pages/projects.html +58',b'No time sheets',b'Pole aega lehed'
+b'DocType: GoCardless Mandate',b'GoCardless Customer',b'GoCardless klient'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'J\xc3\xa4ta t\xc3\xbc\xc3\xbcp {0} ei saa l\xc3\xa4bi-edasi'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Hoolduskava ei loodud k\xc3\xb5ik esemed. Palun kliki "Loo Ajakava"'
+,b'To Produce',b'Toota'
+b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'palgafond'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka'"
+b'DocType: Patient Service Unit',b'Parent Service Unit',b'Vanemate teenindus\xc3\xbcksus'
+b'apps/erpnext/erpnext/utilities/activation.py +101',b'Make User',b'Tee User'
+b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'Identifitseerimine pakett s\xc3\xbcnnitust (tr\xc3\xbcki)'
+b'DocType: Bin',b'Reserved Quantity',b'Reserveeritud Kogus'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Sisestage kehtiv e-posti aadress'
+b'DocType: Volunteer Skill',b'Volunteer Skill',b'Vabatahtlik oskus'
+b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Kaasa POS-tehingud'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Palun valige \xc3\xbcksus ostukorvi'
+b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Ostut\xc5\xa1ekk Esemed'
+b'apps/erpnext/erpnext/config/learn.py +21',b'Customizing Forms',b'Kohandamine vormid'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74',b'Arrear',b'arrear'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'P\xc3\xb5hivara summa perioodil'
+b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Puudega template ei tohi olla vaikemalliga'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Rida {0}: sisestage kavandatud kogus'
+b'DocType: Shareholder',b'SH-',b'SH-'
+b'DocType: Account',b'Income Account',b'Tulukonto'
+b'DocType: Payment Request',"b""Amount in customer's currency""",b'Summa kliendi valuuta'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825',b'Delivery',b'Tarne'
+b'DocType: Volunteer',b'Weekdays',b'N\xc3\xa4dalap\xc3\xa4evad'
+b'DocType: Stock Reconciliation Item',b'Current Qty',b'Praegune Kogus'
+b'DocType: Restaurant Menu',b'Restaurant Menu',b'Restoranimen\xc3\xbc\xc3\xbc'
+b'apps/erpnext/erpnext/templates/generators/item_group.html +36',b'Prev',b'Eelmine'
+b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Key Vastutus Area'
+b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Student Partiidele aitab teil j\xc3\xa4lgida k\xc3\xa4imist, hinnanguid ja tasude \xc3\xb5pilased'"
+b'DocType: Payment Entry',b'Total Allocated Amount',b'Eraldati kokku'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'M\xc3\xa4\xc3\xa4ra vaikimisi laoseisu konto jooksva inventuuri'
+b'DocType: Item Reorder',b'Material Request Type',b'Materjal Hankelepingu liik'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural p\xc3\xa4evikusissekanne palgad alates {0} kuni {1}'
+b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Saatke graafikujuliste meilide saatmine'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage on t\xc3\xa4is, ei p\xc3\xa4\xc3\xa4sta'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM Conversion Factor on kohustuslik'
+b'apps/erpnext/erpnext/utilities/user_progress.py +235',b'Room Capacity',b'Toa maht'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95',b'Ref',b'Ref'
+b'DocType: Lab Test',b'LP-',b'LP-'
+b'DocType: Healthcare Settings',b'Registration Fee',b'Registreerimistasu'
+b'DocType: Budget',b'Cost Center',b'Cost Center'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45',b'Voucher #',b'Voucher #'
+b'DocType: Notification Control',b'Purchase Order Message',b'Ostutellimuse Message'
+b'DocType: Tax Rule',b'Shipping Country',b'Kohaletoimetamine Riik'
+b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Peida Kliendi Maksu Id m\xc3\xbc\xc3\xbcgitehingute'
+b'DocType: Upload Attendance',b'Upload HTML',b'Laadi HTML'
+b'DocType: Employee',b'Relieving Date',b'Leevendab kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Hinnakujundus Reegel on tehtud \xc3\xbcle kirjutada Hinnakiri / defineerida allahindlus protsent, mis p\xc3\xb5hineb m\xc3\xb5ned kriteeriumid.'"
+b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Ladu saab muuta ainult l\xc3\xa4bi Stock Entry / saateleht / ostut\xc5\xa1ekk'
+b'DocType: Employee Education',b'Class / Percentage',b'Klass / protsent'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Head of Marketing ja m\xc3\xbc\xc3\xbck'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Tulumaksuseaduse'
+b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Rada viib T\xc3\xb6\xc3\xb6stuse t\xc3\xbc\xc3\xbcp.'
+b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Mine kleebiste juurde'
+b'DocType: Item Supplier',b'Item Supplier',b'Punkt Tarnija'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Palun sisestage Kood saada partii ei'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Palun valige v\xc3\xa4\xc3\xa4rtust {0} quotation_to {1}'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'\xc3\x9clekandmiseks valitud \xc3\xbcksused pole valitud'
+b'apps/erpnext/erpnext/config/selling.py +46',b'All Addresses.',b'K\xc3\xb5ik aadressid.'
+b'DocType: Company',b'Stock Settings',b'Stock Seaded'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'\xc3\x9chendamine on v\xc3\xb5imalik ainult siis, kui j\xc3\xa4rgmised omadused on samad nii arvestust. Kas nimel, Root t\xc3\xbc\xc3\xbcp, Firmade'"
+b'DocType: Vehicle',b'Electric',b'elektriline'
+b'DocType: Task',b'% Progress',b'% Progress'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Kasum / kahjum on varade realiseerimine'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne \xc3\xb5igesti.'
+b'DocType: Task',b'Depends on Tasks',b'Oleneb \xc3\x9clesanded'
+b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Hallata klientide Group Tree.'
+b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Manused saab n\xc3\xa4idata eelnevalt lubanud ostukorv'
+b'DocType: Normal Test Items',b'Result Value',b'Tulemuse v\xc3\xa4\xc3\xa4rtus'
+b'DocType: Hotel Room',b'Hotels',b'Hotellid'
+b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'New Cost Center nimi'
+b'DocType: Leave Control Panel',b'Leave Control Panel',b'J\xc3\xa4ta Control Panel'
+b'DocType: Project',b'Task Completion',b'\xc3\xbclesande t\xc3\xa4itmiseks'
+b'apps/erpnext/erpnext/templates/includes/product_page.js +22',b'Not in Stock',b'Ei ole laos'
+b'DocType: Volunteer',b'Volunteer Skills',b'Vabatahtlik oskused'
+b'DocType: Appraisal',b'HR User',b'HR Kasutaja'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted',b'Maksude ja tasude maha'
+b'apps/erpnext/erpnext/hooks.py +142',b'Issues',b'Issues'
+b'apps/erpnext/erpnext/controllers/status_updater.py +12',b'Status must be one of {0}',b'Status peab olema \xc3\xbcks {0}'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64',b'Reminder to update GSTIN Sent',b'Meeldetuletus GSTIN-i saadetud saatmiseks'
+b'DocType: Sales Invoice',b'Debit To',b'Kanne'
+b'DocType: Restaurant Menu Item',b'Restaurant Menu Item',b'Restorani men\xc3\xbc\xc3\xbcpunkt'
+b'DocType: Delivery Note',b'Required only for sample item.',b'Vajalik ainult proovi objekt.'
+b'DocType: Stock Ledger Entry',b'Actual Qty After Transaction',b'Tegelik Kogus P\xc3\xa4rast Tehing'
+,b'Pending SO Items For Purchase Request',b'Kuni SO Kirjed osta taotlusel'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35',b'Student Admissions',b'Student Sisseastujale'
+b'apps/erpnext/erpnext/accounts/party.py +388',b'{0} {1} is disabled',b'{0} {1} on keelatud'
+b'DocType: Supplier',b'Billing Currency',b'Arved Valuuta'
+b'DocType: Sales Invoice',b'SINV-RET-',b'SINV-RET-'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200',b'Extra Large',b'V\xc3\xa4ga suur'
+b'DocType: Crop',b'Scientific Name',b'Teaduslik nimi'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Leaves',b'Kokku Lehed'
+b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Kui valitud kontakti p\xc3\xa4rast salvestamist redigeeritakse, vali uuesti'"
+b'DocType: Consultation',b'In print',b'Tr\xc3\xbckis'
+,b'Profit and Loss Statement',b'Kasumiaruanne'
+b'DocType: Bank Reconciliation Detail',b'Cheque Number',b'T\xc5\xa1ekk arv'
+,b'Sales Browser',b'M\xc3\xbc\xc3\xbck Browser'
+b'DocType: Journal Entry',b'Total Credit',b'Kokku Credit'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +66',b'Local',b'Kohalik'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Laenud ja ettemaksed (vara)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12',b'Debtors',b'V\xc3\xb5lgnikud'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199',b'Large',b'Suur'
+b'DocType: Homepage Featured Product',b'Homepage Featured Product',b'Kodulehek\xc3\xbclg Valitud toode'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +248',b'All Assessment Groups',b'K\xc3\xb5ik hindamine Groups'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15',b'New Warehouse Name',b'Uus Warehouse Nimi'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +259',b'Total {0} ({1})',b'Kokku {0} ({1})'
+b'DocType: C-Form Invoice Detail',b'Territory',b'Territoorium'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Palume mainida ei k\xc3\xbclastuste vaja'
+b'DocType: Stock Settings',b'Default Valuation Method',b'Vaikimisi hindamismeetod'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26',b'Fee',b'tasu'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'V\xc3\xa4rskendamine toimub See v\xc3\xb5ib v\xc3\xb5tta veidi aega.'
+b'DocType: Production Plan Item',b'Produced Qty',b'Toodetud kogus'
+b'DocType: Vehicle Log',b'Fuel Qty',b'K\xc3\xbctus Kogus'
+b'DocType: Stock Entry',b'Target Warehouse Name',b'Target Warehouse Nimi'
+b'DocType: Work Order Operation',b'Planned Start Time',b'Planeeritud Start Time'
+b'DocType: Course',b'Assessment',b'Hindamine'
+b'DocType: Payment Entry Reference',b'Allocated',b'paigutatud'
+b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Sulge Bilanss ja raamatu kasum v\xc3\xb5i kahjum.'
+b'DocType: Student Applicant',b'Application Status',b'Application staatus'
+b'DocType: Sensitivity Test Items',b'Sensitivity Test Items',b'Tundlikkus testimis\xc3\xbcksused'
+b'DocType: Project Update',b'Project Update',b'Projekti uuendamine'
+b'DocType: Fees',b'Fees',b'Tasud'
+b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'T\xc3\xa4psustada Vahetuskurss vahetada \xc3\xbcks valuuta teise'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Tsitaat {0} on t\xc3\xbchistatud'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119',b'Total Outstanding Amount',b'Tasumata kogusumma'
+b'DocType: Sales Partner',b'Targets',b'Eesm\xc3\xa4rgid'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Palun registreerige ettev\xc3\xb5tte infofailis SIREN number'
+b'DocType: Price List',b'Price List Master',b'Hinnakiri Master'
+b'DocType: GST Account',b'CESS Account',b'CESS konto'
+b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'K\xc3\xb5ik m\xc3\xbc\xc3\xbcgitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate m\xc3\xa4\xc3\xa4rata ja j\xc3\xa4lgida eesm\xc3\xa4rgid.'
+,b'S.O. No.',b'SO No.'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Palun luua Klienti Lead {0}'
+b'apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3',b'Select Patient',b'Valige patsient'
+b'DocType: Price List',b'Applicable for Countries',b'Rakendatav Riigid'
+b'DocType: Supplier Scorecard Scoring Variable',b'Parameter Name',b'Parameetri nimi'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student Group Nimi on kohustuslik j\xc3\xa4rjest {0}'
+b'DocType: Homepage',b'Products to be shown on website homepage',b'Tooted n\xc3\xa4idatavad veebilehel kodulehek\xc3\xbclg'
+b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'See on just klientide r\xc3\xbchma ja seda ei saa muuta.'
+b'DocType: Student',b'AB-',b'AB-'
+b'DocType: POS Profile',b'Ignore Pricing Rule',b'Ignoreeri Hinnakujundus reegel'
+b'DocType: Employee Education',b'Graduate',b'L\xc3\xb5petama'
+b'DocType: Leave Block List',b'Block Days',b'Block p\xc3\xa4eva'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik'"
+b'DocType: Journal Entry',b'Excise Entry',b'Aktsiisi Entry'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Hoiatus: M\xc3\xbc\xc3\xbck tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}'
+b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'T\xc3\xbc\xc3\xbcptingimused, mida saab lisada ost ja m\xc3\xbc\xc3\xbck. N\xc3\xa4ited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (v\xc3\xb5i mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, h\xc3\xbcvitis, vastutus jms 1. Aadress ja Kontakt firma.'"
+b'DocType: Issue',b'Issue Type',b'Probleemi t\xc3\xbc\xc3\xbcp'
+b'DocType: Attendance',b'Leave Type',b'J\xc3\xa4ta Type'
+b'DocType: Purchase Invoice',b'Supplier Invoice Details',b'Pakkuja Arve andmed'
+b'DocType: Agriculture Task',b'Ignore holidays',b'Ignoreeri puhkust'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Kulu / Difference konto ({0}) peab olema "kasum v\xc3\xb5i kahjum" kontole'
+b'DocType: Project',b'Copied From',b'kopeeritud'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Arve on juba loodud k\xc3\xb5ikide arveldusajal'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'Nimi viga: {0}'
+b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'Kas rahakulu'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Osalemine t\xc3\xb6\xc3\xb6tajate {0} on juba m\xc3\xa4rgitud'
+b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Kui rohkem kui \xc3\xbcks pakett on sama t\xc3\xbc\xc3\xbcpi (tr\xc3\xbcki)'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Tehke vaikeseaded restoranis seaded'
+,b'Salary Register',b'palk Registreeri'
+b'DocType: Warehouse',b'Parent Warehouse',b'Parent Warehouse'
+b'DocType: C-Form Invoice Detail',b'Net Total',b'Net kokku'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}'
+b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'M\xc3\xa4\xc3\xa4rake erinevate Laenuliigid'
+b'DocType: Bin',b'FCFS Rate',b'FCFS Rate'
+b'DocType: Opening Invoice Creation Tool Item',b'Outstanding Amount',b'Tasumata summa'
+b'apps/erpnext/erpnext/templates/generators/bom.html +71',b'Time(in mins)',b'Aeg (min)'
+b'DocType: Project Task',b'Working',b'T\xc3\xb6\xc3\xb6'
+b'DocType: Stock Ledger Entry',b'Stock Queue (FIFO)',b'Stock Queue (FIFO)'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +127',b'Financial Year',b'Finantsaasta'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} ei kuulu Company {1}'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',"b'Kriteeriumide skoori funktsiooni ei \xc3\xb5nnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv.'"
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Maksta nii edasi'
+b'DocType: Healthcare Settings',b'Out Patient Settings',b'Patsiendi seaded v\xc3\xa4lja'
+b'DocType: Account',b'Round Off',b'\xc3\x9cmardama'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Kogus peab olema positiivne'
+b'DocType: Material Request Plan Item',b'Requested Qty',b'Taotletud Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'V\xc3\xa4ljad Aktsion\xc3\xa4rilt ja Aktsion\xc3\xa4rile ei tohi olla t\xc3\xbchjad'
+b'DocType: Tax Rule',b'Use for Shopping Cart',b'Kasutage Ostukorv'
+b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'V\xc3\xa4\xc3\xa4rtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut v\xc3\xa4\xc3\xa4rtused Punkt {2}'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Valige seerianumbreid'
+b'DocType: BOM Item',b'Scrap %',b'Vanametalli%'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus v\xc3\xb5i summa, \xc3\xbche oma valikut'"
+b'DocType: Maintenance Visit',b'Purposes',b'Eesm\xc3\xa4rgid'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Atleast \xc3\xbcks element peab olema kantud negatiivse koguse vastutasuks dokument'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operation {0} kauem kui \xc3\xbckski saadaval t\xc3\xb6\xc3\xb6tundide t\xc3\xb6\xc3\xb6jaama {1}, murda operatsiooni mitmeks toimingud'"
+b'DocType: Membership',b'Membership Status',b'Liikme staatus'
+,b'Requested',b'Taotletud'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93',b'No Remarks',b'No M\xc3\xa4rkused'
+b'DocType: Asset',b'In Maintenance',b'Hoolduses'
+b'DocType: Purchase Invoice',b'Overdue',b'T\xc3\xa4htajaks tasumata'
+b'DocType: Account',b'Stock Received But Not Billed',"b'Stock k\xc3\xa4tte saanud, kuid ei maksustata'"
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'Juur tuleb arvesse r\xc3\xbchm'
+b'DocType: Drug Prescription',b'Drug Prescription',b'Ravimite retseptiravim'
+b'DocType: Fees',b'FEE.',b'Tasu.'
+b'DocType: Employee Loan',b'Repaid/Closed',b'Tagastatud / Suletud'
+b'DocType: Item',b'Total Projected Qty',b'Kokku prognoositakse Kogus'
+b'DocType: Monthly Distribution',b'Distribution Name',b'Distribution nimi'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Kirje {0} jaoks ei leitud hindamism\xc3\xa4\xc3\xa4r, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui \xc3\xbcksus tegeleb v\xc3\xa4\xc3\xa4rtusega {1} nullv\xc3\xa4\xc3\xa4rtusega, siis m\xc3\xa4rkige see {1} \xc3\xbcksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing v\xc3\xb5i m\xc3\xa4rkige v\xc3\xa4\xc3\xa4rtuse m\xc3\xa4\xc3\xa4r kirje kirjele ja proovige seej\xc3\xa4rel selle kirje esitamist / t\xc3\xbchistamist'"
+b'DocType: Course',b'Course Code',b'Kursuse kood'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Kvaliteedi kontroll on vajalikud Punkt {0}'
+b'DocType: POS Settings',b'Use POS in Offline Mode',b'Kasutage POS-i v\xc3\xb5rgu\xc3\xbchendusre\xc5\xbeiimis'
+b'DocType: Supplier Scorecard',b'Supplier Variables',b'Tarnija muutujad'
+b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Hinda kus kliendi valuuta konverteeritakse ettev\xc3\xb5tte baasvaluuta'
+b'DocType: Purchase Invoice Item',b'Net Rate (Company Currency)',b'Net Rate (firma Valuuta)'
+b'DocType: Salary Detail',b'Condition and Formula Help',b'Seisund ja Vormel Abi'
+b'apps/erpnext/erpnext/config/selling.py +105',b'Manage Territory Tree.',b'Manage Territory Tree.'
+b'DocType: Patient Service Unit',b'Patient Service Unit',b'Patsiendi teenindus\xc3\xbcksus'
+b'DocType: Journal Entry Account',b'Sales Invoice',b'M\xc3\xbc\xc3\xbcgiarve'
+b'DocType: Journal Entry Account',b'Party Balance',b'Partei Balance'
+b'DocType: Cash Flow Mapper',b'Section Subtotal',b'Jaotis Vaheartikkel'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +498',b'Please select Apply Discount On',b'Palun valige Rakenda soodustust'
+b'DocType: Stock Settings',b'Sample Retention Warehouse',b'Proovide s\xc3\xa4ilitamise ladu'
+b'DocType: Company',b'Default Receivable Account',b'Vaikimisi v\xc3\xb5lgnevus konto'
+b'DocType: Physician Schedule',b'Physician Schedule',b'Arsti ajakava'
+b'DocType: Purchase Invoice',b'Deemed Export',b'Kaalutud eksport'
+b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Material Transfer tootmine'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Soodus protsent v\xc3\xb5ib rakendada kas vastu Hinnakiri v\xc3\xb5i k\xc3\xb5igi hinnakiri.'
+b'DocType: Subscription',b'Half-yearly',b'Poolaasta-'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Raamatupidamine kirjet Stock'
+b'DocType: Lab Test',b'LabTest Approver',b'LabTest heakskiitja'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Olete juba hinnanud hindamise kriteeriumid {}.'
+b'DocType: Vehicle Service',b'Engine Oil',b'mootori\xc3\xb5li'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Loodud t\xc3\xb6\xc3\xb6korraldused: {0}'
+b'DocType: Sales Invoice',b'Sales Team1',b'M\xc3\xbc\xc3\xbck Team1'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +547',b'Item {0} does not exist',b'Punkt {0} ei ole olemas'
+b'DocType: Sales Invoice',b'Customer Address',b'Kliendi aadress'
+b'DocType: Employee Loan',b'Loan Details',b'laenu detailid'
+b'DocType: Company',b'Default Inventory Account',b'Vaikimisi Inventory konto'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio numbrid ei sobi'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Rida {0}: Teostatud Kogus peab olema suurem kui null.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Makse taotlus {0}'
+b'DocType: Item Barcode',b'Barcode Type',b'V\xc3\xb6\xc3\xb6tkoodi t\xc3\xbc\xc3\xbcp'
+b'DocType: Antibiotic',b'Antibiotic Name',b'Antibiootikumi nimetus'
+b'DocType: Purchase Invoice',b'Apply Additional Discount On',b'Rakendada t\xc3\xa4iendavaid soodustust'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Valige t\xc3\xbc\xc3\xbcp ...'
+b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',"b'Link k\xc3\xb5ikidele maa\xc3\xbchikutele, kus kasvab kultuur'"
+b'DocType: Account',b'Root Type',b'Juur Type'
+b'DocType: Item',b'FIFO',b'FIFO'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}'
+b'DocType: Item Group',b'Show this slideshow at the top of the page',b'N\xc3\xa4ita seda slideshow \xc3\xbclaosas lehele'
+b'DocType: BOM',b'Item UOM',b'Punkt UOM'
+b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Maksusumma P\xc3\xa4rast Allahindluse summa (firma Valuuta)'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Target lattu on kohustuslik rida {0}'
+b'DocType: Cheque Print Template',b'Primary Settings',b'esmane seaded'
+b'DocType: Purchase Invoice',b'Select Supplier Address',b'Vali Tarnija Aadress'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397',b'Add Employees',b'Lisa T\xc3\xb6\xc3\xb6tajad'
+b'DocType: Purchase Invoice Item',b'Quality Inspection',b'Kvaliteedi kontroll'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196',b'Extra Small',b'Mikroskoopilises'
+b'DocType: Company',b'Standard Template',b'standard Template'
+b'DocType: Training Event',b'Theory',b'teooria'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Konto {0} on k\xc3\xbclmutatud'
+b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Juriidilise isiku / t\xc3\xbctarettev\xc3\xb5tte eraldi kontoplaani kuuluv organisatsioon.'
+b'DocType: Payment Request',b'Mute Email',b'Mute Email'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Toit, jook ja tubakas'"
+b'DocType: Account',b'Account Number',b'Konto number'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Kas ainult tasuda vastu unbilled {0}'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Komisjoni m\xc3\xa4\xc3\xa4r ei v\xc3\xb5i olla suurem kui 100'
+b'DocType: Volunteer',b'Volunteer',b'Vabatahtlik'
+b'DocType: Stock Entry',b'Subcontract',b'Allt\xc3\xb6\xc3\xb6v\xc3\xb5tuleping'
+b'apps/erpnext/erpnext/public/js/utils/party.js +166',b'Please enter {0} first',b'Palun sisestage {0} Esimene'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104',b'No replies from',b'Ei vastuseid'
+b'DocType: Work Order Operation',b'Actual End Time',b'Tegelik End Time'
+b'DocType: Item',b'Manufacturer Part Number',b'Tootja arv'
+b'DocType: Work Order Operation',b'Estimated Time and Cost',b'Eeldatav ja maksumus'
+b'DocType: Bin',b'Bin',b'Konteiner'
+b'DocType: Crop',b'Crop Name',b'Taime nimetus'
+b'DocType: SMS Log',b'No of Sent SMS',b'No saadetud SMS'
+b'DocType: Antibiotic',b'Healthcare Administrator',b'Tervishoiu administraator'
+b'apps/erpnext/erpnext/utilities/user_progress.py +47',b'Set a Target',b'M\xc3\xa4\xc3\xa4ra sihtm\xc3\xa4rk'
+b'DocType: Dosage Strength',b'Dosage Strength',b'Annuse tugevus'
+b'DocType: Account',b'Expense Account',b'\xc3\x84rikohtumisteks'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49',b'Software',b'Tarkvara'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203',b'Colour',b'V\xc3\xa4rv'
+b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Hindamise kava kriteeriumid'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Valitud objekti kehtivusaeg on kohustuslik'
+b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'V\xc3\xa4ltida ostutellimusi'
+b'apps/erpnext/erpnext/healthcare/setup.py +258',b'Susceptible',b'Tundlik'
+b'DocType: Patient Appointment',b'Scheduled',b'Plaanitud'
+b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Hinnap\xc3\xa4ring.'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'","b'Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle'"
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148',b'Select Customer',b'Valige klient'
+b'DocType: Student Log',b'Academic',b'Akadeemiline'
+b'DocType: Patient',b'Personal and Social History',b'Isiklik ja sotsiaalne ajalugu'
+b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Kasutaja {0} loodud'
+b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Tasu l\xc3\xb5he iga \xc3\xb5pilase kohta'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})'
+b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Vali Kuu jaotamine eba\xc3\xbchtlaselt jaotada eesm\xc3\xa4rkide \xc3\xbcle kuu.'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78',b'Change Code',b'Muuda koodi'
+b'DocType: Purchase Invoice Item',b'Valuation Rate',b'Hindamine Rate'
+b'DocType: Stock Reconciliation',b'SR/',b'SR /'
+b'DocType: Vehicle',b'Diesel',b'diisel'
+b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Hinnakiri Valuuta ole valitud'
+b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Availed ITC Cess'
+,b'Student Monthly Attendance Sheet',b'Student Kuu osav\xc3\xb5tt Sheet'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'M\xc3\xbc\xc3\xbcgi reegel kehtib ainult M\xc3\xbc\xc3\xbcgi kohta'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Projekti alguskuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23',b'Until',b'Kuni'
+b'DocType: Rename Tool',b'Rename Log',b'Nimeta Logi'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Student Group v\xc3\xb5i Kursuse ajakava on kohustuslik'
+b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'S\xc3\xa4ilitada Arved ja t\xc3\xb6\xc3\xb6aja samad T\xc3\xb6\xc3\xb6graafik'
+b'DocType: Maintenance Visit Purpose',b'Against Document No',b'Dokumentide vastu pole'
+b'DocType: BOM',b'Scrap',b'vanametall'
+b'apps/erpnext/erpnext/utilities/user_progress.py +217',b'Go to Instructors',b'Mine \xc3\xb5petajatele'
+b'apps/erpnext/erpnext/config/selling.py +110',b'Manage Sales Partners.',b'Manage Sales Partners.'
+b'DocType: Quality Inspection',b'Inspection Type',b'\xc3\x9clevaatus Type'
+b'DocType: Fee Validity',b'Visited yet',b'K\xc3\xbclastatud veel'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Laod olemasolevate tehing ei ole \xc3\xbcmber r\xc3\xbchmitada.'
+b'DocType: Assessment Result Tool',b'Result HTML',b'tulemus HTML'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'Aegub'
+b'apps/erpnext/erpnext/utilities/activation.py +117',b'Add Students',b'Lisa \xc3\x95pilased'
+b'apps/erpnext/erpnext/public/js/utils.js +270',b'Please select {0}',b'Palun valige {0}'
+b'DocType: C-Form',b'C-Form No',b'C-vorm pole'
+b'DocType: BOM',b'Exploded_items',b'Exploded_items'
+b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',"b'Lisage oma tooteid v\xc3\xb5i teenuseid, mida ostate v\xc3\xb5i m\xc3\xbc\xc3\xbcte.'"
+b'DocType: Water Analysis',b'Storage Temperature',b'S\xc3\xa4ilitustemperatuur'
+b'DocType: Employee Attendance Tool',b'Unmarked Attendance',b'M\xc3\xa4rkimata osav\xc3\xb5tt'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137',b'Researcher',b'Teadur'
+b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Programm Registreerimine Tool Student'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Alguskuup\xc3\xa4ev peaks olema v\xc3\xa4iksem kui \xc3\xbclesande {0} l\xc3\xb5ppkuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Nimi v\xc3\xb5i e on kohustuslik'
+b'DocType: Member',b'MEM-',b'MEM-'
+b'DocType: Instructor',b'Instructor Log',b'Juhendaja logi'
+b'DocType: Purchase Order Item',b'Returned Qty',b'Tagastatud Kogus'
+b'DocType: Student',b'Exit',b'V\xc3\xa4ljap\xc3\xa4\xc3\xa4s'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Juur Type on kohustuslik'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Eelseadistuste installimine eba\xc3\xb5nnestus'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'",b'{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.'
+b'DocType: Chapter',b'Non Profit Manager',b'Mittetulundusjuht'
+b'DocType: BOM',b'Total Cost(Company Currency)',b'Kogumaksumus (firma Valuuta)'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial No {0} loodud'
+b'DocType: Homepage',b'Company Description for website homepage',b'Firma kirjeldus veebisaidi avalehel'
+b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad'"
+b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18',b'Suplier Name',b'suplier Nimi'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Informatsiooni ei \xc3\xb5nnestunud {0} jaoks leida.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Ava sisenemise ajakiri'
+b'DocType: Sales Invoice',b'Time Sheet List',b'Aeg leheloend'
+b'DocType: Employee',b'You can enter any date manually',b'Saate sisestada mis tahes kuup\xc3\xa4eva k\xc3\xa4sitsi'
+b'DocType: Healthcare Settings',b'Result Printed',b'Tulemus tr\xc3\xbckitud'
+b'DocType: Asset Category Account',b'Depreciation Expense Account',b'Amortisatsioonikulu konto'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233',b'Probationary Period',b'Katseaeg'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32',b'View {0}',b'Kuva {0}'
+b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'Ainult tipud on lubatud tehingut'
+b'DocType: Project',b'Total Costing Amount (via Timesheets)',b'Kogukulude summa (ajaveebide kaudu)'
+b'DocType: Employee Advance',b'Expense Approver',b'Kulu Approver'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: Advance vastu Klient peab olema krediidi'
+b'DocType: Project',b'Hourly',b'Tunnis'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Group Group'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Partii on kohustuslik rida {0}'
+b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Ostut\xc5\xa1ekk toote\xc3\xbchiku'
+b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'Et Date'
+b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Logid s\xc3\xa4ilitamiseks sms tarneseisust'
+b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Tee makse kaudu p\xc3\xa4evikusissekanne'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'tr\xc3\xbckitud'
+b'DocType: Item',b'Inspection Required before Delivery',b'\xc3\x9clevaatus Vajalik enne s\xc3\xbcnnitust'
+b'DocType: Item',b'Inspection Required before Purchase',b'\xc3\x9clevaatus Vajalik enne ostu'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93',b'Pending Activities',b'Kuni Tegevused'
+b'DocType: Patient Appointment',b'Reminded',b'Meenutas'
+b'DocType: Patient',b'PID-',b'PID-'
+b'DocType: Chapter Member',b'Chapter Member',b'Peat\xc3\xbckk Liige'
+b'DocType: Material Request Plan Item',b'Minimum Order Quantity',b'Tellimuse miinimumkogus'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +106',b'Your Organization',b'teie organisatsiooni'
+b'DocType: Fee Component',b'Fees Category',b'Tasud Kategooria'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'Palun sisestage leevendab kuup\xc3\xa4eva.'
+b'apps/erpnext/erpnext/controllers/trends.py +149',b'Amt',b'Amt'
+b'DocType: Supplier Scorecard',b'Notify Employee',b'Teata t\xc3\xb6\xc3\xb6tajatest'
+b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Sisesta nimi kampaania kui allikas uurimine on kampaania'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Ajaleht Publishers'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Vali Fiscal Year'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Oodatud tarnet\xc3\xa4htaeg peaks olema p\xc3\xa4rast M\xc3\xbc\xc3\xbcgikorralduse kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Reorder Level'
+b'DocType: Company',b'Chart Of Accounts Template',b'Kontoplaani Mall'
+b'DocType: Attendance',b'Attendance Date',b'Osav\xc3\xb5tt kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Toode Hind uuendatud {0} Hinnakirjas {1}'
+b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Palk v\xc3\xa4ljas\xc3\xb5it p\xc3\xb5hineb teenimine ja mahaarvamine.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Konto t\xc3\xbctartippu ei saa \xc3\xbcmber arvestusraamatust'
+b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Aktsepteeritud Warehouse'
+b'DocType: Bank Reconciliation Detail',b'Posting Date',b'Postitamise kuup\xc3\xa4ev'
+b'DocType: Item',b'Valuation Method',b'Hindamismeetod'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203',b'Mark Half Day',b'Mark Pool p\xc3\xa4eva'
+b'DocType: Sales Invoice',b'Sales Team',b'Sales Team'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87',b'Duplicate entry',b'Duplicate kirje'
+b'DocType: Program Enrollment Tool',b'Get Students',b'saada \xc3\x95pilased'
+b'DocType: Serial No',b'Under Warranty',b'Garantii alla'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516',b'[Error]',b'[Error]'
+b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',"b'S\xc3\xb5nades on n\xc3\xa4htav, kui salvestate Sales Order.'"
+,b'Employee Birthday',b'T\xc3\xb6\xc3\xb6taja S\xc3\xbcnnip\xc3\xa4ev'
+b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Palun valige l\xc3\xb5puleviimise l\xc3\xb5petamise kuup\xc3\xa4ev'
+b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Student Partii osav\xc3\xb5tt Tool'
+b'apps/erpnext/erpnext/controllers/status_updater.py +213',b'Limit Crossed',b'Limit Crossed'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22',b'Scheduled Upto',b'Planeeritud kuni'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Venture Capital'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.'
+b'DocType: UOM',b'Must be Whole Number',b'Peab olema t\xc3\xa4isarv'
+b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Uus Lehed Eraldatud (p\xc3\xa4evades)'
+b'DocType: Purchase Invoice',b'Invoice Copy',b'arve koopia'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49',b'Serial No {0} does not exist',b'Serial No {0} ei ole olemas'
+b'DocType: Sales Invoice Item',b'Customer Warehouse (Optional)',b'Kliendi Warehouse (valikuline)'
+b'DocType: Pricing Rule',b'Discount Percentage',b'Allahindlusprotsendi'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Reserveeritud allhankelepingute tegemiseks'
+b'DocType: Payment Reconciliation Invoice',b'Invoice Number',b'Arve number'
+b'DocType: Shopping Cart Settings',b'Orders',b'Tellimused'
+b'DocType: Employee Leave Approver',b'Leave Approver',b'J\xc3\xa4ta Approver'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285',b'Please select a batch',b'Palun valige partii'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42',b'JournalLib',b'JournalLib'
+b'DocType: Assessment Group',b'Assessment Group Name',b'Hinnang Grupi nimi'
+b'DocType: Manufacturing Settings',b'Material Transferred for Manufacture',b'Materjal \xc3\xbcleantud tootmine'
+b'DocType: Landed Cost Item',b'Receipt Document Type',b'Laekumine Dokumendi liik'
+b'DocType: Daily Work Summary Settings',b'Select Companies',b'Vali Ettev\xc3\xb5tted'
+b'DocType: Antibiotic',b'Healthcare',b'Tervishoid'
+b'DocType: Target Detail',b'Target Detail',b'Target Detail'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +65',b'Single Variant',b'\xc3\x9cks variant'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24',b'All Jobs',b'K\xc3\xb5ik Jobs'
+b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% Materjalidest arve vastu Sales Order'
+b'DocType: Program Enrollment',b'Mode of Transportation',b'Transpordiliik'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49',b'Period Closing Entry',b'Periood sulgemine Entry'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72',b'Select Department...',b'Vali osakond ...'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Cost Center olemasolevate tehingut ei saa \xc3\xbcmber r\xc3\xbchm'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374',b'Amount {0} {1} {2} {3}',b'Summa {0} {1} {2} {3}'
+b'DocType: Account',b'Depreciation',b'Amortisatsioon'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Aktsiate arv ja aktsiate arv on ebaj\xc3\xa4rjekindlad'
+b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49',b'Supplier(s)',b'Pakkuja (s)'
+b'DocType: Employee Attendance Tool',b'Employee Attendance Tool',b'T\xc3\xb6\xc3\xb6taja osalemise Tool'
+b'DocType: Guardian Student',b'Guardian Student',b'Guardian Student'
+b'DocType: Supplier',b'Credit Limit',b'Krediidilimiit'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Keskm. Hinnakirja hinna m\xc3\xbc\xc3\xbcgihind'
+b'DocType: Salary Component',b'Salary Component',b'palk Component'
+b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Makse Sissekanded {0} on un-seotud'
+b'DocType: GL Entry',b'Voucher No',b'Voucher ei'
+,b'Lead Owner Efficiency',b'Lead Omanik Efficiency'
+b'DocType: Leave Allocation',b'Leave Allocation',b'J\xc3\xa4ta jaotamine'
+b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Saaja s\xc3\xb5num ja makse detailid'
+b'DocType: Training Event',b'Trainer Email',b'treener Post'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Materjal Taotlused {0} loodud'
+b'DocType: Restaurant Reservation',b'No of People',b'Inimeste arv'
+b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'Mall terminite v\xc3\xb5i leping.'
+b'DocType: Purchase Invoice',b'Address and Contact',b'Aadress ja Kontakt'
+b'DocType: Cheque Print Template',b'Is Account Payable',b'Kas konto tasulised'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock ei saa ajakohastada vastu ostut\xc5\xa1ekk {0}'
+b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto l\xc3\xa4hedale Issue 7 p\xc3\xa4eva p\xc3\xa4rast'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'J\xc3\xa4ta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}'"
+b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'M\xc3\xa4rkus: T\xc3\xa4nu / Viitekuup\xc3\xa4ev \xc3\xbcletab lubatud klientide krediidiriski p\xc3\xa4eva {0} p\xc3\xa4eva (s)'
+b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Student esitaja'
+b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGINAL vastuv\xc3\xb5tvate'
+b'DocType: Asset Category Account',b'Accumulated Depreciation Account',b'Akumuleeritud kulum konto'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'See meil on automaatselt genereeritud'
+b'DocType: Stock Settings',b'Freeze Stock Entries',b'Freeze Stock kanded'
+b'DocType: Program Enrollment',b'Boarding Student',b'boarding Student'
+b'DocType: Asset',b'Expected Value After Useful Life',b'Oodatud v\xc3\xa4\xc3\xa4rtus p\xc3\xa4rast Kasulik Elu'
+b'DocType: Item',b'Reorder level based on Warehouse',b'Reorder tasandil p\xc3\xb5hineb Warehouse'
+b'DocType: Activity Cost',b'Billing Rate',b'Arved Rate'
+,b'Qty to Deliver',b'Kogus pakkuda'
+,b'Stock Analytics',b'Stock Analytics'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Toiminguid ei saa t\xc3\xbchjaks j\xc3\xa4tta'
+b'DocType: Maintenance Visit Purpose',b'Against Document Detail No',b'Vastu Dokumendi Detail Ei'
+b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'Kustutamine ei ole lubatud riigis {0}'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Partei Type on kohustuslik'
+b'DocType: Quality Inspection',b'Outgoing',b'V\xc3\xa4ljuv'
+b'DocType: Material Request',b'Requested For',b'Taotletakse'
+b'DocType: Quotation Item',b'Against Doctype',b'Vastu DOCTYPE'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +404',b'{0} {1} is cancelled or closed',b'{0} {1} on t\xc3\xbchistatud v\xc3\xb5i suletud'
+b'DocType: Asset',b'Calculate Depreciation',b'Arvuta amortisatsioon'
+b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'J\xc3\xa4lgi seda saateleht igasuguse Project'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Rahavood investeerimistegevusest'
+b'DocType: Work Order',b'Work-in-Progress Warehouse',b'L\xc3\xb5petamata Progress Warehouse'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'Asset {0} tuleb esitada'
+b'DocType: Fee Schedule Program',b'Total Students',b'\xc3\x95pilased kokku'
+b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Publikurekordiks {0} on olemas vastu Student {1}'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Viide # {0} dateeritud {1}'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'P\xc3\xb5hivara Langes t\xc3\xb5ttu varade realiseerimisel'
+b'DocType: Member',b'Member',b'Liige'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15',b'Manage Addresses',b'Manage aadressid'
+b'DocType: Work Order Item',b'Work Order Item',b'T\xc3\xb6\xc3\xb6korralduse punkt'
+b'DocType: Pricing Rule',b'Item Code',b'Asja kood'
+b'DocType: Serial No',b'Warranty / AMC Details',b'Garantii / AMC \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Valige \xc3\xb5pilast k\xc3\xa4sitsi tegevusp\xc3\xb5hise Group'
+b'DocType: Journal Entry',b'User Remark',b'Kasutaja M\xc3\xa4rkus'
+b'DocType: Lead',b'Market Segment',b'Turusegment'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture Manager',b'P\xc3\xb5llumajanduse juht'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}'
+b'DocType: Supplier Scorecard Period',b'Variables',b'Muutujad'
+b'DocType: Employee Internal Work History',b'Employee Internal Work History',b'T\xc3\xb6\xc3\xb6taja Internal t\xc3\xb6\xc3\xb6andjad'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249',b'Closing (Dr)',b'Sulgemine (Dr)'
+b'DocType: Cheque Print Template',b'Cheque Size',b'T\xc5\xa1ekk Suurus'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial No {0} ei laos'
+b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Maksu- malli m\xc3\xbc\xc3\xbcgitehinguid.'
+b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Kirjutage Off tasumata summa'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Konto {0} ei \xc3\xbchti Company {1}'
+b'DocType: Education Settings',b'Current Academic Year',b'Jooksva \xc3\xb5ppeaasta'
+b'DocType: Stock Settings',b'Default Stock UOM',b'Vaikimisi Stock UOM'
+b'DocType: Asset',b'Number of Depreciations Booked',b'Arv Amortisatsiooniaruanne Broneeritud'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +71',b'Qty Total',b'Kogusumma kokku'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32',b'Against Employee Loan: {0}',b'Vastu T\xc3\xb6\xc3\xb6taja Loan: {0}'
+b'DocType: Landed Cost Item',b'Receipt Document',b'laekumine Dokumendi'
+b'DocType: Employee Education',b'School/University',b'Kool / \xc3\x9clikool'
+b'DocType: Payment Request',b'Reference Details',b'Viide \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Oodatud v\xc3\xa4\xc3\xa4rtus p\xc3\xa4rast Kasulik Elu peab olema v\xc3\xa4iksem kui Gross ostusumma'
+b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Saadaval Kogus lattu'
+b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20',b'Billed Amount',b'Arve summa'
+b'DocType: Share Transfer',b'(including)',b'(kaasa arvatud)'
+b'DocType: Asset',b'Double Declining Balance',b'Double Degressiivne'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Suletud tellimust ei ole v\xc3\xb5imalik t\xc3\xbchistada. Avanema t\xc3\xbchistada.'
+b'DocType: Student Guardian',b'Father',b'isa'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'"Uuenda Stock" ei saa kontrollida p\xc3\xb5hivara m\xc3\xbc\xc3\xbcgist'
+b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bank leppimise'
+b'DocType: Attendance',b'On Leave',b'puhkusel'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7',b'Get Updates',b'Saada v\xc3\xa4rskendusi'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Konto {2} ei kuulu Company {3}'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Valige v\xc3\xa4hemalt igast atribuudist v\xc3\xa4hemalt \xc3\xbcks v\xc3\xa4\xc3\xa4rtus.'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Materjal taotlus {0} on t\xc3\xbchistatud v\xc3\xb5i peatatud'
+b'apps/erpnext/erpnext/config/hr.py +314',b'Leave Management',b'J\xc3\xa4ta juhtimine'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +118',b'Group by Account',b'Grupi poolt konto'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21',b'Please select Employee',b'Palun vali T\xc3\xb6\xc3\xb6taja'
+b'DocType: Sales Order',b'Fully Delivered',b'T\xc3\xa4ielikult Tarnitakse'
+b'DocType: Lead',b'Lower Income',b'Madalama sissetulekuga'
+b'DocType: Restaurant Order Entry',b'Current Order',b'Praegune tellimus'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Allika ja eesm\xc3\xa4rgi lattu ei saa olla sama rida {0}'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Erinevus konto peab olema vara / kohustuse t\xc3\xbc\xc3\xbcbist v\xc3\xb5tta, sest see Stock leppimine on m\xc3\xb5ra Entry'"
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'V\xc3\xa4ljastatud summa ei saa olla suurem kui Laenusumma {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Avage programmid'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Ostutellimuse numbri vaja Punkt {0}'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b'"From Date" tuleb p\xc3\xa4rast "To Date"'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Selleks ei saa muuta \xc3\xbcli\xc3\xb5pilaste {0} on seotud \xc3\xb5pilase taotluse {1}'
+b'DocType: Asset',b'Fully Depreciated',b't\xc3\xa4ielikult amortiseerunud'
+b'DocType: Item Barcode',b'UPC-A',b'UPC-A'
+,b'Stock Projected Qty',b'Stock Kavandatav Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Kliendi {0} ei kuulu projekti {1}'
+b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'M\xc3\xa4rkimisv\xc3\xa4\xc3\xa4rne osav\xc3\xb5tt HTML'
+b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele'"
+b'DocType: Sales Invoice',"b""Customer's Purchase Order""",b'Kliendi ostutellimuse'
+b'DocType: Consultation',b'Patient',b'Patsient'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'M\xc3\xb6\xc3\xb6daviiklaenude kontroll m\xc3\xbc\xc3\xbcgikorralduses'
+b'DocType: Land Unit',b'Check if it is a hydroponic unit',"b'Kontrollige, kas see on h\xc3\xbcdropooniline seade'"
+b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'J\xc3\xa4rjekorra number ja partii'
+b'DocType: Warranty Claim',b'From Company',b'Allikas: Company'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Palun m\xc3\xa4\xc3\xa4ra arv Amortisatsiooniaruanne Broneeritud'
+b'DocType: Supplier Scorecard Period',b'Calculations',b'Arvutused'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'V\xc3\xa4\xc3\xa4rtus v\xc3\xb5i Kogus'
+b'DocType: Payment Terms Template',b'Payment Terms',b'Maksetingimused'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Lavastused Tellimused ei saa t\xc3\xb5sta jaoks:'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Minute',b'Minut'
+b'DocType: Purchase Invoice',b'Purchase Taxes and Charges',b'Ostu maksud ja tasud'
+b'DocType: Chapter',b'Meetup Embed HTML',b'Meetup Embed HTML'
+b'apps/erpnext/erpnext/utilities/user_progress.py +121',b'Go to Suppliers',b'Mine pakkujatele'
+,b'Qty to Receive',b'Kogus Receive'
+b'DocType: Leave Block List',b'Leave Block List Allowed',b'J\xc3\xa4ta Block loetelu Lubatud'
+b'DocType: Grading Scale Interval',b'Grading Scale Interval',b'Hindamisskaala Intervall'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Kulu n\xc3\xb5ue S\xc3\xb5iduki Logi {0}'
+b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Soodustus (%) kohta Hinnakirja hind koos Margin'
+b'apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59',b'All Warehouses',b'K\xc3\xb5ik Laod'
+b'DocType: Sales Partner',b'Retailer',b'Jaem\xc3\xbc\xc3\xbcja'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Krediidi konto peab olema bilansis'
+b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'K\xc3\xb5ik Tarnija liigid'
+b'DocType: Donor',b'Donor',b'Doonor'
+b'DocType: Global Defaults',b'Disable In Words',b'Keela s\xc3\xb5nades'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Tsitaat {0} ei t\xc3\xbc\xc3\xbcbiga {1}'
+b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Hoolduskava toode'
+b'DocType: Sales Order',b'% Delivered',b'% Tarnitakse'
+b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Palun m\xc3\xa4\xc3\xa4rake Makseaadi saatmiseks \xc3\xb5pilase e-posti aadress'
+b'DocType: Patient',b'Medical History',b'Meditsiiniline ajalugu'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157',b'Bank Overdraft Account',b'Bank arvelduskrediidi kontot'
+b'DocType: Patient',b'Patient ID',b'Patsiendi ID'
+b'DocType: Physician Schedule',b'Schedule Name',b'Ajakava nimi'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Tee palgat\xc3\xb5end'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Lisa k\xc3\xb5ik pakkujad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75',b'Browse BOM',b'Sirvi Bom'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155',b'Secured Loans',b'Tagatud laenud'
+b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Edit Postitamise kuup\xc3\xa4ev ja kellaaeg'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Palun m\xc3\xa4\xc3\xa4ra kulum seotud arvepidamise P\xc3\xb5hivarakategoori {0} v\xc3\xb5i ettev\xc3\xb5tte {1}'
+b'DocType: Lab Test Groups',b'Normal Range',b'Normaalne vahemik'
+b'DocType: Academic Term',b'Academic Year',b'\xc3\x95ppeaasta'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72',b'Available Selling',b'Saadaval m\xc3\xbc\xc3\xbcgil'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169',b'Opening Balance Equity',b'Algsaldo Equity'
+b'DocType: Lead',b'CRM',b'CRM'
+b'DocType: Purchase Invoice',b'N',b'N'
+b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175',b'Remaining',b'\xc3\xbclej\xc3\xa4\xc3\xa4nud'
+b'DocType: Appraisal',b'Appraisal',b'Hinnang'
+b'DocType: Purchase Invoice',b'GST Details',b'GST \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'E saadetakse tarnija {0}'
+b'DocType: Item',b'Default Sales Unit of Measure',b'Vaikim\xc3\xbc\xc3\xbcgi m\xc3\xb5\xc3\xb5t\xc3\xbchik'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9',b'Academic Year: ',b'\xc3\x95ppeaasta:'
+b'DocType: Opportunity',b'OPTY-',b'OPTY-'
+b'apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19',b'Date is repeated',b'Kuup\xc3\xa4ev korratakse'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27',b'Authorized Signatory',b'Allkirja\xc3\xb5iguslik'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64',b'Create Fees',b'Loo l\xc3\xb5ivu'
+b'DocType: Project',b'Total Purchase Cost (via Purchase Invoice)',b'Kokku ostukulud (via ostuarve)'
+b'DocType: Training Event',b'Start Time',b'Algusaeg'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400',b'Select Quantity',b'Vali Kogus'
+b'DocType: Customs Tariff Number',b'Customs Tariff Number',b'Tollitariifistiku number'
+b'DocType: Patient Appointment',b'Patient Appointment',b'Patsiendi m\xc3\xa4\xc3\xa4ramine'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Kinnitamine roll ei saa olla sama rolli \xc3\xb5igusriigi kohaldatakse'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Lahku sellest Email Digest'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Hankige tarnijaid'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{0} ei leitud \xc3\xbcksusele {1}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Mine kursustele'
+b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'N\xc3\xa4ita ka kaasnevat maksu printimisel'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Pangakonto, alates kuup\xc3\xa4evast kuni kuup\xc3\xa4evani on kohustuslikud'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'S\xc3\xb5num saadetud'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Konto t\xc3\xbctartippu ei saa seada pearaamatu'
+b'DocType: C-Form',b'II',b'II'
+b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta'
+b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Netosumma (firma Valuuta)'
+b'DocType: Physician',b'Physician Schedules',b'Arsti ajakavad'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma'
+b'DocType: Salary Slip',b'Hour Rate',b'Tund Rate'
+b'DocType: Stock Settings',b'Item Naming By',b'Punkt nimetamine By'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Teine periood sulgemine Entry {0} on tehtud p\xc3\xa4rast {1}'
+b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materjal \xc3\xbcleantud tootmine'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Konto {0} ei ole olemas'
+b'DocType: Project',b'Project Type',b'Projekti t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Selle \xc3\xbclesande jaoks on olemas lapse \xc3\xbclesanne. Seda \xc3\xbclesannet ei saa kustutada.'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48',b'DateLet',b'DateLet'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Kas eesm\xc3\xa4rk Kogus v\xc3\xb5i Sihtsummaks on kohustuslik.'
+b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Kulude erinevate tegevuste'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Seadistamine S\xc3\xbcndmused {0}, kuna t\xc3\xb6\xc3\xb6taja juurde allpool m\xc3\xbc\xc3\xbcgiisikuid ei ole Kasutaja ID {1}'"
+b'DocType: Timesheet',b'Billing Details',b'Arved detailid'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Allika ja eesm\xc3\xa4rgi ladu peavad olema erinevad'
+b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',"b'Makse eba\xc3\xb5nnestus. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet'"
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Ei ole lubatud uuendada laos tehingute vanem kui {0}'
+b'DocType: BOM',b'Inspection Required',b'\xc3\x9clevaatus N\xc3\xb5utav'
+b'DocType: Purchase Invoice Item',b'PR Detail',b'PR Detail'
+b'DocType: Driving License Category',b'Class',b'Klass'
+b'DocType: Sales Order',b'Fully Billed',b'T\xc3\xa4ielikult Maksustatakse'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'T\xc3\xb6\xc3\xb6nimekirja ei saa postitamise malli vastu t\xc3\xb5sta'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Kohaletoimetamise reegel kehtib ainult ostmise kohta'
+b'DocType: Vital Signs',b'BMI',b'BMI'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Raha kassas'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Toimetaja lattu vajalik varude objekti {0}'
+b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (tr\xc3\xbcki)'
+b'DocType: Assessment Plan',b'Program',b'programm'
+b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Kasutajad seda rolli on lubatud kehtestada k\xc3\xbclmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu k\xc3\xbclmutatud kontode'
+b'DocType: Serial No',b'Is Cancelled',b'Kas T\xc3\xbchistatud'
+b'DocType: Student Group',b'Group Based On',b'Grupp p\xc3\xb5hineb'
+b'DocType: Journal Entry',b'Bill Date',b'Bill kuup\xc3\xa4ev'
+b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Laboratoorsed SMS-teated'
+b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Teenuse toode, t\xc3\xbc\xc3\xbcp, sagedus ja kulude summa on vajalik'"
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Isegi kui on mitu Hinnakujundusreeglid esmaj\xc3\xa4rjekorras, siis j\xc3\xa4rgmised sisemised prioriteedid on rakendatud:'"
+b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Plantanal\xc3\xbc\xc3\xbcsi kriteeriumid'
+b'DocType: Cheque Print Template',b'Cheque Height',b'T\xc5\xa1ekk K\xc3\xb5rgus'
+b'DocType: Supplier',b'Supplier Details',b'Tarnija \xc3\x9cksikasjad'
+b'DocType: Setup Progress',b'Setup Progress',b'Seadistamine Progress'
+b'DocType: Hub Settings',b'Publish Items to Hub',b'Avalda tooteid Hub'
+b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Siit peab olema v\xc3\xa4iksem kui v\xc3\xa4\xc3\xa4rtus j\xc3\xa4rjest {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182',b'Wire Transfer',b'Raha telegraafi\xc3\xbclekanne'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92',b'Check all',b'Vaata k\xc3\xb5iki'
+,b'Issued Items Against Work Order',b'V\xc3\xa4ljastatud t\xc3\xb6\xc3\xb6koha vastu suunatud esemed'
+b'DocType: Vehicle Log',b'Invoice Ref',b'arve Ref'
+b'DocType: Company',b'Default Income Account',b'Vaikimisi tulukonto'
+b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Kliendi Group / Klienditeenindus'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Sulgemata majandusaastale kasum / kahjum (Credit)'
+b'DocType: Sales Invoice',b'Time Sheets',b'ajatabelid'
+b'DocType: Lab Test Template',b'Change In Item',b'Muuda punktis'
+b'DocType: Payment Gateway Account',b'Default Payment Request Message',b'Vaikimisi maksen\xc3\xb5udek\xc3\xa4sule Message'
+b'DocType: Item Group',b'Check this if you want to show in website',"b'M\xc3\xa4rgi see, kui soovid n\xc3\xa4ha kodulehel'"
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338',b'Balance ({0})',b'Saldo ({0})'
+b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Pank ja maksed'
+,b'Welcome to ERPNext',b'Tere tulemast ERPNext'
+b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Viia Tsitaat'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'E-posti meeldetuletused saadetakse k\xc3\xb5igile e-posti kontaktide osapooltele'
+b'DocType: Project',b'Twice Daily',b'Kaks korda p\xc3\xa4evas'
+b'DocType: Patient',b'A Negative',b'Negatiivne'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Midagi rohkem n\xc3\xa4idata.'
+b'DocType: Lead',b'From Customer',b'Siit Klienditeenindus'
+b'apps/erpnext/erpnext/demo/setup/setup_data.py +327',b'Calls',b'Kutsub'
+b'apps/erpnext/erpnext/utilities/user_progress.py +143',b'A Product',b'Toode'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +207',b'Batches',b'Partiid'
+b'apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34',b'Make Fee Schedule',b'Tee tasu ajakava'
+b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stock UOM'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Ostutellimuse {0} ei ole esitatud'
+b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'T\xc3\xa4iskasvanu normaalne v\xc3\xb5rdlusvahemik on 16-20 hinget / minut (RCP 2012)'
+b'DocType: Customs Tariff Number',b'Tariff Number',b'Tariifne arv'
+b'DocType: Work Order Item',b'Available Qty at WIP Warehouse',b'Saadaval Kogus on WIP Warehouse'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +39',b'Projected',b'Kavandatav'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial No {0} ei kuulu Warehouse {1}'
+b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',"b'M\xc3\xa4rkus: S\xc3\xbcsteem ei kontrolli \xc3\xbcle-tarne ja \xc3\xbcle-broneerimiseks Punkt {0}, kuna maht v\xc3\xb5i kogus on 0'"
+b'DocType: Notification Control',b'Quotation Message',b'Tsitaat Message'
+b'DocType: Employee Loan',b'Employee Loan Application',b'T\xc3\xb6\xc3\xb6taja Laenutaotlus'
+b'DocType: Issue',b'Opening Date',b'Avamise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Palun salvestage patsient k\xc3\xb5igepealt'
+b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Osav\xc3\xb5tt on m\xc3\xa4rgitud edukalt.'
+b'DocType: Program Enrollment',b'Public Transport',b'\xc3\x9chistransport'
+b'DocType: Soil Texture',b'Silt Composition (%)',b'Silt koostis (%)'
+b'DocType: Journal Entry',b'Remark',b'M\xc3\xa4rkus'
+b'DocType: Healthcare Settings',b'Avoid Confirmation',b'V\xc3\xa4ltida Kinnitamist'
+b'DocType: Purchase Receipt Item',b'Rate and Amount',b'M\xc3\xa4\xc3\xa4r ja summa'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Konto t\xc3\xbc\xc3\xbcp {0} peab olema {1}'
+b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'Vaikimisi tulu kontod, mida tuleb kasutada, kui arst ei soovi broneerida konsultatsioonitasusid.'"
+b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Lehed ja vaba'
+b'DocType: Education Settings',b'Current Academic Term',b'Praegune \xc3\xb5ppeaasta jooksul'
+b'DocType: Sales Order',b'Not Billed',b'Ei maksustata'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'M\xc3\xb5lemad Warehouse peavad kuuluma samasse Company'
+b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'No kontakte lisada veel.'
+b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Maandus Cost Voucher summa'
+,b'Item Balance (Simple)',b'Kirje Balanss (lihtne)'
+b'apps/erpnext/erpnext/config/accounts.py +17',b'Bills raised by Suppliers.',b'Arveid t\xc3\xb5statatud Tarnijatele.'
+b'DocType: POS Profile',b'Write Off Account',b'Kirjutage Off konto'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Debit Note Amt',b'V\xc3\xb5lateate Amt'
+b'apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5',b'Discount Amount',b'Soodus summa'
+b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Tagasi Against ostuarve'
+b'DocType: Item',b'Warranty Period (in days)',b'Garantii Periood (p\xc3\xa4eva)'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Vaikev\xc3\xa4\xc3\xa4rtuste m\xc3\xa4\xc3\xa4ramine eba\xc3\xb5nnestus'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Seos Guardian1'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Palun vali BOM seoses elemendiga {0}'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18',b'Make Invoices',b'Tee arveid'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23',b'Net Cash from Operations',b'Rahavood \xc3\xa4ritegevusest'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26',b'Item 4',b'Punkt 4'
+b'DocType: Student Admission',b'Admission End Date',b'Sissep\xc3\xa4\xc3\xa4s End Date'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30',b'Sub-contracting',b'Allt\xc3\xb6\xc3\xb6v\xc3\xb5tt'
+b'DocType: Journal Entry Account',b'Journal Entry Account',b'P\xc3\xa4evikusissekanne konto'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3',b'Student Group',b'Student Group'
+b'DocType: Shopping Cart Settings',b'Quotation Series',b'Tsitaat Series'
+b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi v\xc3\xb5i \xc3\xbcmbernimetamiseks kirje'"
+b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Mullanal\xc3\xbc\xc3\xbcsi kriteeriumid'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2041',b'Please select customer',b'Palun valige kliendile'
+b'DocType: C-Form',b'I',b'mina'
+b'DocType: Company',b'Asset Depreciation Cost Center',b'Vara amortisatsioonikulu Center'
+b'DocType: Production Plan Sales Order',b'Sales Order Date',b'Sales Order Date'
+b'DocType: Sales Invoice Item',b'Delivered Qty',b'Tarnitakse Kogus'
+b'DocType: Assessment Plan',b'Assessment Plan',b'hindamise kava'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90',b'Customer {0} is created.',b'Klient {0} on loodud.'
+b'DocType: Stock Settings',b'Limit Percent',b'Limit protsent'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Praegu pole \xc3\xbchtegi ladu saadaval'
+,b'Payment Period Based On Invoice Date',b'Makse kindlaksm\xc3\xa4\xc3\xa4ramisel tuginetakse Arve kuup\xc3\xa4ev'
+b'DocType: Sample Collection',b'No. of print',b'Prindi arv'
+b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Hotelli toa broneerimisobjekt'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Kadunud Valuutavahetus ALLAHINDLUSED {0}'
+b'DocType: Health Insurance',b'Health Insurance Name',b'Ravikindlustuse nimi'
+b'DocType: Assessment Plan',b'Examiner',b'eksamineerija'
+b'DocType: Student',b'Siblings',b'\xc3\x95ed'
+b'DocType: Journal Entry',b'Stock Entry',b'Stock Entry'
+b'DocType: Payment Entry',b'Payment References',b'maksmise'
+b'DocType: C-Form',b'C-FORM-',b'C-Form'
+b'DocType: Vehicle',b'Insurance Details',b'Kindlustus detailid'
+b'DocType: Account',b'Payable',b'Maksmisele kuuluv'
+b'DocType: Share Balance',b'Share Type',b'Jaga t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Palun sisesta tagasimakseperioodid'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +378',b'Debtors ({0})',b'N\xc3\xb5uded ({0})'
+b'DocType: Pricing Rule',b'Margin',b'varu'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57',b'New Customers',b'Uutele klientidele'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74',b'Gross Profit %',b'Brutokasum%'
+b'DocType: Appraisal Goal',b'Weightage (%)',b'Weightage (%)'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +503',b'Change POS Profile',b'Muuda POS-profiili'
+b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Kliirens kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Hindamisaruanne'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Gross ostusumma on kohustuslik'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Ettev\xc3\xb5tte nimi pole sama'
+b'DocType: Lead',b'Address Desc',b'Aadress otsimiseks'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Partei on kohustuslik'
+b'DocType: Journal Entry',b'JV-',b'JV-'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Leiti j\xc3\xa4rgmised rea duplikaadi t\xc3\xa4htajad teistes ridades: {list}'
+b'DocType: Topic',b'Topic Name',b'Teema nimi'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Atleast \xc3\xbcks m\xc3\xbc\xc3\xbcmine v\xc3\xb5i ostmine tuleb valida'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',"b'Valige t\xc3\xb6\xc3\xb6taja, et saada t\xc3\xb6\xc3\xb6taja ette.'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Valige kehtiv kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Vali laadi oma \xc3\xa4ri.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Palun seadke t\xc3\xb6\xc3\xb6taja nimes\xc3\xbcsteem inimressurss> HR-seaded'
+b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'\xc3\x9cksikasju tulemuste jaoks, mis n\xc3\xb5uavad ainult \xc3\xbchte sisendit, tulemuseks UOM ja normaalv\xc3\xa4\xc3\xa4rtus <br> \xc3\x9chendus tulemuste jaoks, mis n\xc3\xb5uavad mitut sisendv\xc3\xa4lja vastavate s\xc3\xbcndmuste nimede, tulemuste UOM-ide ja normaalv\xc3\xa4\xc3\xa4rtustega <br> Kirjeldav testide jaoks, millel on mitu tulemuse komponenti ja vastavaid tulemuse sisestusv\xc3\xa4lju. <br> R\xc3\xbchmitatud katse mallideks, mis on teiste katse mallide r\xc3\xbchma. <br> Tulemuste testimiseks pole tulemust. Samuti ei ole loodud \xc3\xbchtki laboritesti. nt. R\xc3\xbchmitatud tulemuste alamtestid.'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Row # {0}: duplikaat kande Viiteid {1} {2}'
+b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Kus tootmistegevus viiakse.'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18',b'As Examiner',b'Eksamineerijana'
+b'DocType: Appointment Type',b'Default Duration',b'Vaikimisi kestus'
+b'DocType: Asset Movement',b'Source Warehouse',b'Allikas Warehouse'
+b'DocType: Installation Note',b'Installation Date',b'Paigaldamise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Jaga Ledger'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Rida # {0}: Asset {1} ei kuulu firma {2}'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'M\xc3\xbc\xc3\xbcgiarve {0} loodud'
+b'DocType: Employee',b'Confirmation Date',b'Kinnitus kuup\xc3\xa4ev'
+b'DocType: C-Form',b'Total Invoiced Amount',b'Kokku Arve kogusumma'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Kogus ei saa olla suurem kui Max Kogus'
+b'DocType: Soil Texture',b'Silty Clay',b'Silty Clay'
+b'DocType: Account',b'Accumulated Depreciation',b'akumuleeritud kulum'
+b'DocType: Supplier Scorecard Scoring Standing',b'Standing Name',b'Alaline nimi'
+b'DocType: Stock Entry',b'Customer or Supplier Details',b'Klienditeenindus ja tarnijate andmed'
+b'DocType: Employee Loan Application',b'Required by Date',b'Vajalik kuup\xc3\xa4ev'
+b'DocType: Lead',b'Lead Owner',b'Plii Omanik'
+b'DocType: Production Plan',b'Sales Orders Detail',b'M\xc3\xbc\xc3\xbcgitellimuste \xc3\xbcksikasjad'
+b'DocType: Bin',b'Requested Quantity',b'taotletud Kogus'
+b'DocType: Patient',b'Marital Status',b'Perekonnaseis'
+b'DocType: Stock Settings',b'Auto Material Request',b'Auto Material taotlus'
+b'DocType: Delivery Note Item',b'Available Batch Qty at From Warehouse',b'Saadaval Partii Kogus kell laost'
+b'DocType: Customer',b'CUST-',b'CUST-'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Idevise',b'Idevise'
+b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - kokku mahaarvamine - laenu tagasimakse'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Praegune BOM ja Uus BOM saa olla samad'
+b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'Palgat\xc3\xb5end ID'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Erru minemise peab olema suurem kui Liitumis'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Mitmed variandid'
+b'DocType: Sales Invoice',b'Against Income Account',b'Sissetuleku konto'
+b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% Tarnitakse'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Punkt {0}: Tellitud tk {1} ei saa olla v\xc3\xa4iksem kui minimaalne tellimuse tk {2} (vastab punktis).'
+b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Kuu Distribution osakaal'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Palun logige sisse teise kasutajana.'
+b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Igap\xc3\xa4evase t\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5tte grupi kasutaja'
+b'DocType: Territory',b'Territory Targets',b'Territoorium Eesm\xc3\xa4rgid'
+b'DocType: Soil Analysis',b'Ca/Mg',b'Ca / Mg'
+b'DocType: Delivery Note',b'Transporter Info',b'Transporter Info'
+b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Palun m\xc3\xa4\xc3\xa4ra vaikimisi {0} Company {1}'
+b'DocType: Cheque Print Template',b'Starting position from top edge',b'L\xc3\xa4hteasend \xc3\xbclevalt servast'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Sama tarnija on sisestatud mitu korda'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Gross kasum / kahjum'
+,b'Warehouse wise Item Balance Age and Value',b'Ladu tark Punkt Balance Vanus ja v\xc3\xa4\xc3\xa4rtus'
+b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Ostutellimuse toote\xc3\xbchiku'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Firma nimi ei saa olla ettev\xc3\xb5te'
+b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Kiri Heads print malle.'
+b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'Tiitel mallide nt Esialgse arve.'
+b'DocType: Program Enrollment',b'Walking',b'k\xc3\xb5ndimine'
+b'DocType: Student Guardian',b'Student Guardian',b'Student Guardian'
+b'DocType: Member',b'Member Name',b'Liikme nimi'
+b'DocType: Stock Settings',b'Use Naming Series',b'Kasutage nimeserverit'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Hindamine t\xc3\xbc\xc3\xbcbist tasu ei m\xc3\xa4rgitud Inclusive'
+b'DocType: POS Profile',b'Update Stock',b'V\xc3\xa4rskenda Stock'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'tellimusel'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',"b'Erinevad UOM objekte viib vale (kokku) Net Weight v\xc3\xa4\xc3\xa4rtus. Veenduge, et Net Weight iga objekt on sama UOM.'"
+b'DocType: Membership',b'Payment Details',b'Makse andmed'
+b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'BOM Rate',b'Bom Rate'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'",b'Peatatud t\xc3\xb6\xc3\xb6korraldust ei saa t\xc3\xbchistada. L\xc3\xb5peta see esmalt t\xc3\xbchistamiseks'
+b'DocType: Asset',b'Journal Entry for Scrap',b'P\xc3\xa4evikusissekanne Vanametalli'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'Palun t\xc3\xb5mmake esemed Saateleht'
+b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'P\xc3\xa4evikukirjed {0} on un-seotud'
+b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Record kogu suhtlust t\xc3\xbc\xc3\xbcpi e-posti, telefoni, chat, k\xc3\xbclastada jms'"
+b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Tarnija tulemuskaardi hindamine alaline'
+b'DocType: Manufacturer',b'Manufacturers used in Items',b'Tootjad kasutada Esemed'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Palume mainida \xc3\xbcmardada Cost Center Company'
+b'DocType: Purchase Invoice',b'Terms',b'Tingimused'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10',b'Select Days',b'Valige P\xc3\xa4evad'
+b'DocType: Academic Term',b'Term Name',b'Term Nimi'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332',b'Credit ({0})',b'Krediit ({0})'
+b'DocType: Buying Settings',b'Purchase Order Required',b'Ostutellimuse N\xc3\xb5utav'
+,b'Item-wise Sales History',b'Punkt tark Sales ajalugu'
+b'DocType: Expense Claim',b'Total Sanctioned Amount',b'Kokku Sanctioned summa'
+b'DocType: Land Unit',b'Land Unit',b'Maa\xc3\xbcksus'
+,b'Purchase Analytics',b'Ostu Analytics'
+b'DocType: Sales Invoice Item',b'Delivery Note Item',b'Toimetaja m\xc3\xa4rkus toode'
+b'DocType: Asset Maintenance Log',b'Task',b'\xc3\x9clesanne'
+b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Viide Row #'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Partii number on kohustuslik Punkt {0}'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'See on root m\xc3\xbc\xc3\xbcgi isik ja seda ei saa muuta.'
+b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Kui valitud, m\xc3\xa4\xc3\xa4ratud v\xc3\xa4\xc3\xa4rtus v\xc3\xb5i arvutatakse see komponent ei aita kaasa tulu v\xc3\xb5i mahaarvamised. Kuid see v\xc3\xa4\xc3\xa4rtus v\xc3\xb5ib viidata teiste komponentide, mida saab lisada v\xc3\xb5i maha.'"
+b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'P\xc3\xa4evade arv eelarveaastal'
+,b'Stock Ledger',b'Lao\xc5\xbeurnaal'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29',b'Rate: {0}',b'Hinda: {0}'
+b'DocType: Company',b'Exchange Gain / Loss Account',b'Exchange kasum / kahjum konto'
+b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'T\xc3\xb6\xc3\xb6taja ja osav\xc3\xb5tt'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Eesm\xc3\xa4rk peab olema \xc3\xbcks {0}'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'T\xc3\xa4itke vorm ja salvestage see'
+b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26',b'Community Forum',b'Suhtlus Foorum'
+b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52',b'Actual qty in stock',b'Tegelik Kogus laos'
+b'DocType: Homepage',"b'URL for ""All Products""'",b'URL "K\xc3\xb5ik tooted"'
+b'DocType: Leave Application',b'Leave Balance Before Application',b'J\xc3\xa4ta Balance Enne taotlemine'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46',b'Send SMS',b'Saada SMS'
+b'DocType: Supplier Scorecard Criteria',b'Max Score',b'Max Score'
+b'DocType: Cheque Print Template',b'Width of amount in word',b'Laius summa s\xc3\xb5naga'
+b'DocType: Company',b'Default Letter Head',b'Vaikimisi kiri Head'
+b'DocType: Purchase Order',b'Get Items from Open Material Requests',b'V\xc3\xb5ta Kirjed Open Material taotlused'
+b'DocType: Hotel Room Amenity',b'Billable',b'Arveldatavate'
+b'DocType: Lab Test Template',b'Standard Selling Rate',b'Standard m\xc3\xbc\xc3\xbcgi hind'
+b'DocType: Account',b'Rate at which this tax is applied',b'Hinda kus see maks kohaldub'
+b'DocType: Cash Flow Mapper',b'Section Name',b'Sektsiooni nimi'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77',b'Reorder Qty',b'Reorder Kogus'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28',b'Current Job Openings',b'Praegune noorele'
+b'DocType: Company',b'Stock Adjustment Account',b'Stock korrigeerimine konto'
+b'apps/erpnext/erpnext/public/js/payment/pos_payment.html +17',b'Write Off',b'Maha kirjutama'
+b'DocType: Patient Service Unit',b'Allow Overlap',b'Luba kattumine'
+b'DocType: Timesheet Detail',b'Operation ID',b'Operation ID'
+b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'S\xc3\xbcsteemi kasutaja (login) ID. Kui m\xc3\xa4\xc3\xa4ratud, siis saab vaikimisi k\xc3\xb5igi HR vormid.'"
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: From {1}'
+b'DocType: Task',b'depends_on',b'oleneb'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'K\xc3\xb5igi materjalide nimekirja v\xc3\xa4rskendamise j\xc3\xa4rjekorras. See v\xc3\xb5ib v\xc3\xb5tta paar minutit.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Nimi uue konto. M\xc3\xa4rkus: Palun \xc3\xa4rge kontosid luua klientide ja hankijate'
+b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Riik tark default Aadress Templates'
+b'DocType: Water Analysis',b'Appearance',b'V\xc3\xa4limus'
+b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Keskm. Hinnakirja hinna ostmine'
+b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Tarnija tarnib Tellija'
+b'apps/erpnext/erpnext/config/non_profit.py +23',b'Member information.',b'Liikmeinfo'
+b'apps/erpnext/erpnext/utilities/bot.py +34',b'[{0}](#Form/Item/{0}) is out of stock',b'[{0}] (# vorm / Punkt / {0}) on otsas'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +58',b'Asset Maintenance',b'Varade hooldus'
+,b'Sales Payment Summary',b'M\xc3\xbc\xc3\xbcgimaksete kokkuv\xc3\xb5te'
+b'DocType: Restaurant',b'Restaurant',b'Restoran'
+b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'T\xc3\xa4nu / Viitekuup\xc3\xa4ev ei saa p\xc3\xa4rast {0}'
+b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Andmete impordi ja ekspordi'
+b'DocType: Patient',b'Account Details',b'Konto \xc3\xbcksikasjad'
+b'DocType: Crop',b'Materials Required',b'N\xc3\xb5utavad materjalid'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76',b'No students Found',b'No \xc3\xb5pilased Leitud'
+b'DocType: Medical Department',b'Medical Department',b'Meditsiini osakond'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Supplier Scorecard Scoring Criteria',b'Tarnijate tulemuskaardi hindamise kriteeriumid'
+b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55',b'Invoice Posting Date',b'Arve Postitamise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25',b'Sell',b'm\xc3\xbc\xc3\xbcma'
+b'DocType: Purchase Invoice',b'Rounded Total',b'\xc3\x9cmardatud kokku'
+b'DocType: Product Bundle',b'List items that form the package.',"b'Nimekiri objekte, mis moodustavad paketi.'"
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Ei ole lubatud. Testige malli v\xc3\xa4lja'
+b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Protsentuaalne jaotus peaks olema suurem kui 100%'
+b'DocType: Crop Cycle',b'Linked Land Unit',b'Seotud maa\xc3\xbcksus'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Palun valige Postitamise kuup\xc3\xa4ev enne valides Party'
+b'DocType: Program Enrollment',b'School House',b'School House'
+b'DocType: Serial No',b'Out of AMC',b'Out of AMC'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Tee hooldus K\xc3\xbclasta'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',"b'Palun p\xc3\xb6\xc3\xb6rduge kasutaja, kes on Sales Master Manager {0} rolli'"
+b'DocType: Company',b'Default Cash Account',b'Vaikimisi arvelduskontole'
+b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Company (mitte kliendi v\xc3\xb5i hankija) kapten.'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'See p\xc3\xb5hineb k\xc3\xa4imist Selle Student'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nr \xc3\x95pilased'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Lisa rohkem punkte v\xc3\xb5i avatud t\xc3\xa4iskujul'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Saatekirjad {0} tuleb t\xc3\xbchistada enne t\xc3\xbchistades selle Sales Order'
+b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Mine kasutajatele'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Paide summa + maha summa ei saa olla suurem kui Grand Total'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} ei ole kehtiv Partii number jaoks Punkt {1}'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'M\xc3\xa4rkus: Ei ole piisavalt puhkust tasakaalu J\xc3\xa4ta t\xc3\xbc\xc3\xbcp {0}'
+b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'Kehtetu GSTIN v\xc3\xb5i Sisesta NA registreerimata'
+b'DocType: Training Event',b'Seminar',b'seminar'
+b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Programm osav\xc3\xb5tumaks'
+b'DocType: Item',b'Supplier Items',b'Tarnija Esemed'
+b'DocType: Opportunity',b'Opportunity Type',b'Opportunity Type'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16',b'New Company',b'Uus firma'
+b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Tehingud saab kustutada vaid looja Ettev\xc3\xb5tte'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.'
+b'DocType: Employee',b'Prefered Contact Email',b'Eelistatud Kontakt E-post'
+b'DocType: Cheque Print Template',b'Cheque Width',b'T\xc5\xa1ekk Laius'
+b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Kinnitada m\xc3\xbc\xc3\xbcgihind kulukoht ostmise korral v\xc3\xb5i Hindamine Rate'
+b'DocType: Fee Schedule',b'Fee Schedule',b'Fee Ajakava'
+b'DocType: Hub Settings',b'Publish Availability',b'Avalda saadavust'
+b'DocType: Company',b'Create Chart Of Accounts Based On',b'Loo kontoplaani p\xc3\xb5hineb'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Ei saa teisendada selle mitter\xc3\xbchma. Laste\xc3\xbclesanded on olemas.'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'S\xc3\xbcnniaeg ei saa olla suurem kui t\xc3\xa4na.'
+,b'Stock Ageing',b'Stock Ageing'
+b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} on olemas peale \xc3\xb5pilase taotleja {1}'
+b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'\xc3\x9cmardamise korrigeerimine (ettev\xc3\xb5tte valuuta)'
+b'apps/erpnext/erpnext/projects/doctype/task/task.js +39',b'Timesheet',b'T\xc3\xb6\xc3\xb6graafik'
+b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243',b'Batch: ',b'Partii:'
+b'DocType: Volunteer',b'Afternoon',b'P\xc3\xa4rastl\xc3\xb5unal'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0} "{1}" on keelatud'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'M\xc3\xa4\xc3\xa4ra Open'
+b'DocType: Cheque Print Template',b'Scanned Cheque',b'skaneeritud T\xc5\xa1ekk'
+b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Saada automaatne kirju Kontaktid esitamine tehinguid.'
+b'DocType: Timesheet',b'Total Billable Amount',b'Kokku Arve summa'
+b'DocType: Customer',b'Credit Limit and Payment Terms',b'Krediidilimiit ja maksetingimused'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20',b'Item 3',b'Punkt 3'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6',b'Order Entry',b'Telli sissekanne'
+b'DocType: Purchase Order',b'Customer Contact Email',b'Klienditeenindus Kontakt E-'
+b'DocType: Warranty Claim',b'Item and Warranty Details',b'Punkt ja garantii detailid'
+b'DocType: Chapter',b'Chapter Members',b'Peat\xc3\xbckk Liikmed'
+b'DocType: Sales Team',b'Contribution (%)',b'Panus (%)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'M\xc3\xa4rkus: Tasumine Entry ei loonud kuna "Raha v\xc3\xb5i pangakonto pole m\xc3\xa4\xc3\xa4ratud'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Projekt {0} on juba olemas'
+b'DocType: Medical Department',b'Nursing User',b'\xc3\x95endusabi kasutaja'
+b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'Taime anal\xc3\xbc\xc3\xbcsi kriteeriumid'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239',b'Responsibilities',b'Vastutus'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Selle pakkumise kehtivusaeg on l\xc3\xb5ppenud.'
+b'DocType: Expense Claim Account',b'Expense Claim Account',b'Kuluh\xc3\xbcvituss\xc3\xbcsteeme konto'
+b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Lubage vahetuskursi halvenemine'
+b'DocType: Sales Person',b'Sales Person Name',b'Sales Person Nimi'
+b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Palun sisestage atleast 1 arve tabelis'
+b'apps/erpnext/erpnext/utilities/user_progress.py +247',b'Add Users',b'Lisa Kasutajad'
+b'DocType: POS Item Group',b'Item Group',b'Punkt Group'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16',b'Student Group: ',b'Tudengir\xc3\xbchm:'
+b'DocType: Item',b'Safety Stock',b'kindlustusvaru'
+b'DocType: Healthcare Settings',b'Healthcare Settings',b'Tervishoiuteenuse s\xc3\xa4tted'
+b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progress% \xc3\xbclesandega ei saa olla rohkem kui 100.'
+b'DocType: Stock Reconciliation Item',b'Before reconciliation',b'Enne leppimist'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'{0}'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Maksude ja tasude lisatud (firma Valuuta)'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Punkt Maksu- Row {0} peab olema konto t\xc3\xbc\xc3\xbcpi Tax v\xc3\xb5i tulu v\xc3\xb5i kuluna v\xc3\xb5i tasuline'
+b'DocType: Sales Order',b'Partly Billed',b'Osaliselt Maksustatakse'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Punkt {0} peab olema p\xc3\xb5hivara objektile'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +372',b'Make Variants',b'Tee variandid'
+b'DocType: Item',b'Default BOM',b'Vaikimisi Bom'
+b'DocType: Project',b'Total Billed Amount (via Sales Invoices)',b'Kogu tasuline summa (arvete kaudu)'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Debit Note Amount',b'V\xc3\xb5lateate Summa'
+b'DocType: Project Update',b'Not Updated',b'Ei ole uuendatud'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Maksum\xc3\xa4\xc3\xa4ra, aktsiate arvu ja arvutatud summa vahel on vastuolud'"
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Palun \xc3\xbcmber kirjutada firma nime kinnitamiseks'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +216',b'Total Outstanding Amt',b'Kokku Tasumata Amt'
+b'DocType: Journal Entry',b'Printing Settings',b'Printing Settings'
+b'DocType: Employee Advance',b'Advance Account',b'Ettemaksekonto'
+b'DocType: Job Offer',b'Job Offer Terms',b'T\xc3\xb6\xc3\xb6pakkumise tingimused'
+b'DocType: Sales Invoice',b'Include Payment (POS)',b'Kaasa makse (POS)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Kokku Deebetkaart peab olema v\xc3\xb5rdne Kokku Credit. Erinevus on {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11',b'Automotive',b'Autod'
+b'DocType: Vehicle',b'Insurance Company',b'Kindlustusselts'
+b'DocType: Asset Category Account',b'Fixed Asset Account',b'P\xc3\xb5hivarade konto'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414',b'Variable',b'muutuja'
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47',b'From Delivery Note',b'Siit Saateleht'
+b'DocType: Chapter',b'Members',b'Liikmed'
+b'DocType: Student',b'Student Email Address',b'Student e-posti aadress'
+b'DocType: Item',b'Hub Warehouse',b'Rummu laos'
+b'DocType: Assessment Plan',b'From Time',b'Time'
+b'DocType: Hotel Settings',b'Hotel Settings',b'Hotelli seaded'
+b'apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12',b'In Stock: ',b'Laos:'
+b'DocType: Notification Control',b'Custom Message',b'Custom Message'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33',b'Investment Banking',b'Investeerimispanganduse'
+b'DocType: Purchase Invoice',b'input',b'sisend'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Raha v\xc3\xb5i pangakonto on kohustuslik makstes kirje'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54',b'Student Address',b'Student Aadress'
+b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Hinnakiri Vahetuskurss'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',"b'Konto number {0}, mida juba kasutati kontol {1}'"
+b'DocType: GoCardless Mandate',b'Mandate',b'Volitus'
+b'DocType: POS Profile',b'POS Profile Name',b'Posti profiili nimi'
+b'DocType: Hotel Room Reservation',b'Booked',b'Broneeritud'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45',b'CompAuxLib',b'CompAuxLib'
+b'DocType: Purchase Invoice Item',b'Rate',b'M\xc3\xa4\xc3\xa4r'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104',b'Intern',b'Intern'
+b'DocType: Delivery Stop',b'Address Name',b'aadress Nimi'
+b'DocType: Stock Entry',b'From BOM',b'Siit Bom'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'{0} {1} jagamine'
+b'DocType: Assessment Code',b'Assessment Code',b'Hinnang kood'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73',b'Basic',b'P\xc3\xb5hiline'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Stock tehingud enne {0} on k\xc3\xbclmutatud'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'Palun kliki "Loo Ajakava"'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Viitenumber on kohustuslik, kui sisestatud Viitekuup\xc3\xa4ev'"
+b'DocType: Bank Reconciliation Detail',b'Payment Document',b'maksedokumendi'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Viga kriteeriumide valemi hindamisel'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Liitumis peab olema suurem kui S\xc3\xbcnniaeg'
+b'DocType: Salary Slip',b'Salary Structure',b'Palgastruktuur'
+b'DocType: Account',b'Bank',b'Pank'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9',b'Airline',b'Lennukompanii'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853',b'Issue Material',b'V\xc3\xa4ljaanne Material'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Korrap\xc3\xa4rase loomise ajal tekkis viga'
+b'DocType: Material Request Item',b'For Warehouse',b'Sest Warehouse'
+b'DocType: Employee',b'Offer Date',b'Pakkuda kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33',b'Quotations',b'Tsitaadid'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',"b'Olete v\xc3\xb5rguta re\xc5\xbeiimis. Sa ei saa uuesti enne, kui olete v\xc3\xb5rgus.'"
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Ei \xc3\x9cli\xc3\xb5pilasgrupid loodud.'
+b'DocType: Purchase Invoice Item',b'Serial No',b'Seerianumber'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Igakuine tagasimakse ei saa olla suurem kui Laenusumma'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Palun sisestage Maintaince Detailid esimene'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Rida # {0}: oodatud kohaletoimetamise kuup\xc3\xa4ev ei saa olla enne ostutellimuse kuup\xc3\xa4eva'
+b'DocType: Purchase Invoice',b'Print Language',b'Prindi keel'
+b'DocType: Salary Slip',b'Total Working Hours',b'T\xc3\xb6\xc3\xb6tundide'
+b'DocType: Sales Invoice',b'Customer PO Details',b'Kliendi PO \xc3\xbcksikasjad'
+b'DocType: Subscription',b'Next Schedule Date',b'J\xc3\xa4rgmise ajakava kuup\xc3\xa4ev'
+b'DocType: Stock Entry',b'Including items for sub assemblies',b'Sealhulgas esemed sub komplektid'
+b'DocType: Opening Invoice Creation Tool Item',b'Temporary Opening Account',b'Ajutine avamise konto'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Sisesta v\xc3\xa4\xc3\xa4rtus peab olema positiivne'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446',b'All Territories',b'K\xc3\xb5ik aladel'
+b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Lisa mitu \xc3\xbclesannet'
+b'DocType: Purchase Invoice',b'Items',b'Esemed'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Student juba registreerunud.'
+b'DocType: Fiscal Year',b'Year Name',b'Aasta nimi'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Seal on rohkem puhkuse kui t\xc3\xb6\xc3\xb6p\xc3\xa4eva sel kuul.'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78',b'PDC/LC Ref',b'PDC / LC Ref'
+b'DocType: Product Bundle Item',b'Product Bundle Item',b'Toote Bundle toode'
+b'DocType: Sales Partner',b'Sales Partner Name',b'M\xc3\xbc\xc3\xbck Partner nimi'
+b'apps/erpnext/erpnext/hooks.py +136',b'Request for Quotations',b'Taotlus tsitaadid'
+b'DocType: Payment Reconciliation',b'Maximum Invoice Amount',b'Maksimaalne Arve summa'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50',b'Montantdevise',b'Montantdevise'
+b'apps/erpnext/erpnext/healthcare/setup.py +210',b'Haematology',b'Hematoloogia'
+b'DocType: Normal Test Items',b'Normal Test Items',b'Tavalised test\xc3\xbcksused'
+b'DocType: Student Language',b'Student Language',b'Student keel'
+b'apps/erpnext/erpnext/config/selling.py +23',b'Customers',b'kliendid'
+b'DocType: Cash Flow Mapping',b'Is Working Capital',b'Kas k\xc3\xa4ibekapital'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24',b'Order/Quot %',b'Tellimus / Caster%'
+b'apps/erpnext/erpnext/config/healthcare.py +25',b'Record Patient Vitals',b'Salvesta patsiendil Vitals'
+b'DocType: Fee Schedule',b'Institution',b'Institutsioon'
+b'DocType: Asset',b'Partially Depreciated',b'osaliselt Amortiseerunud'
+b'DocType: Issue',b'Opening Time',b'Avamine aeg'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Ja sealt soovitud vaja'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'V\xc3\xa4\xc3\xa4rtpaberite ja kaubab\xc3\xb6rsil'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""","b'Vaikimisi m\xc3\xb5\xc3\xb5t\xc3\xbchik Variant "{0}" peab olema sama, Mall "{1}"'"
+b'DocType: Shipping Rule',b'Calculate Based On',b'Arvuta p\xc3\xb5hineb'
+b'DocType: Delivery Note Item',b'From Warehouse',b'Siit Warehouse'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Nendest kriteeriumidest t\xc3\xb6\xc3\xb6tajaid pole'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Ei objektid Materjaliandmik et Tootmine'
+b'DocType: Hotel Settings',b'Default Customer',b'Vaikimisi klient'
+b'DocType: Assessment Plan',b'Supervisor Name',b'Juhendaja nimi'
+b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',"b'\xc3\x84rge kinnitage, kas kohtumine on loodud samal p\xc3\xa4eval'"
+b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Programm Registreerimine Course'
+b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Hindamine ja kokku'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11',b'Scorecards',b'Tulemuskaardid'
+b'DocType: Tax Rule',b'Shipping City',b'Kohaletoimetamine City'
+b'DocType: Notification Control',b'Customize the Notification',b'Kohanda teatamine'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24',b'Cash Flow from Operations',b'Rahavoog \xc3\xa4ritegevusest'
+b'DocType: Purchase Invoice',b'Shipping Rule',b'Kohaletoimetamine reegel'
+b'DocType: Patient Relation',b'Spouse',b'Abikaasa'
+b'DocType: Lab Test Groups',b'Add Test',b'Lisa test'
+b'DocType: Manufacturer',b'Limited to 12 characters',b'\xc3\x9cksnes 12 t\xc3\xa4hem\xc3\xa4rki'
+b'DocType: Journal Entry',b'Print Heading',b'Prindi Rubriik'
+b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Toimetaja Reisi teenindusk\xc3\xa4ik klientidele.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Kokku ei saa olla null'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b'""P\xc3\xa4evi eelmisest tellimusest"" peab olema suurem v\xc3\xb5i v\xc3\xb5rdne nulliga'"
+b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Maksimaalne lubatud v\xc3\xa4\xc3\xa4rtus'
+b'DocType: Journal Entry Account',b'Employee Advance',b'T\xc3\xb6\xc3\xb6taja ettemaks'
+b'DocType: Payroll Entry',b'Payroll Frequency',b'palgafond Frequency'
+b'DocType: Lab Test Template',b'Sensitivity',b'Tundlikkus'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941',b'Raw Material',b'Toormaterjal'
+b'DocType: Leave Application',b'Follow via Email',b'J\xc3\xa4rgige e-posti teel'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Taimed ja masinad'
+b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Maksusumma P\xc3\xa4rast Allahindluse summa'
+b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Igap\xc3\xa4evase t\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5te seaded'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Palun sisesta Reqd kuup\xc3\xa4eva j\xc3\xa4rgi'
+b'DocType: Payment Entry',b'Internal Transfer',b'Sise\xc3\xbclekandevormi'
+b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Hooldus\xc3\xbclesanded'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Kas eesm\xc3\xa4rk Kogus v\xc3\xb5i Sihtsummaks on kohustuslik'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'Palun valige Postitamise kuup\xc3\xa4ev esimest'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Avamise kuup\xc3\xa4ev peaks olema enne sulgemist kuup\xc3\xa4ev'
+b'DocType: Leave Control Panel',b'Carry Forward',b'Kanda'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Cost Center olemasolevate tehingut ei saa \xc3\xbcmber arvestusraamatust'
+b'DocType: Department',b'Days for which Holidays are blocked for this department.',"b'P\xc3\xa4eva, mis p\xc3\xbchadel blokeeritakse selle osakonda.'"
+b'DocType: GoCardless Mandate',b'ERPNext Integrations',b'ERPNext Integrations'
+b'DocType: Crop Cycle',b'Detected Disease',b'Tuvastatud haigus'
+,b'Produced',b'Produtseeritud'
+b'DocType: Item',b'Item Code for Suppliers',b'Kood tarnijatele'
+b'DocType: Issue',b'Raised By (Email)',b'T\xc3\xb5statatud (E)'
+b'DocType: Training Event',b'Trainer Name',b'treener Nimi'
+b'DocType: Mode of Payment',b'General',b'\xc3\x9cldine'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28',b'Last Communication',b'viimase Side'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b'Ei saa maha arvata, kui kategooria on "Hindamine" v\xc3\xb5i "Hindamine ja kokku"'"
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial nr N\xc3\xb5utav SERIALIZED Punkt {0}'
+b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Match Maksed arvetega'
+b'DocType: Journal Entry',b'Bank Entry',b'Bank Entry'
+b'DocType: Authorization Rule',b'Applicable To (Designation)',b'Suhtes kohaldatava (m\xc3\xa4\xc3\xa4ramine)'
+,b'Profitability Analysis',b'tasuvuse anal\xc3\xbc\xc3\xbcsi'
+b'DocType: Fees',b'Student Email',b'\xc3\x95pilase e-post'
+b'DocType: Supplier',b'Prevent POs',b'V\xc3\xa4ltida tootjaorganisatsioone'
+b'DocType: Patient',"b'Allergies, Medical and Surgical History'","b'Allergia, meditsiini- ja kirurgiajalugu'"
+b'apps/erpnext/erpnext/templates/generators/item.html +77',b'Add to Cart',b'Lisa ostukorvi'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28',b'Group By',b'Group By'
+b'DocType: Guardian',b'Interests',b'Huvid'
+b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'V\xc3\xb5imalda / blokeeri valuutades.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} poolep\xc3\xa4eval Peatud {1}'
+b'DocType: Production Plan',b'Get Material Request',b'Saada Materjal taotlus'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111',b'Postal Expenses',b'Postikulude'
+b'apps/erpnext/erpnext/controllers/trends.py +19',b'Total(Amt)',b'Kokku (Amt)'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26',b'Entertainment & Leisure',b'Meelelahutus ja vaba aeg'
+,b'Item Variant Details',b'\xc3\x9cksuse variandi \xc3\xbcksikasjad'
+b'DocType: Quality Inspection',b'Item Serial No',b'Punkt J\xc3\xa4rjekorranumber'
+b'apps/erpnext/erpnext/utilities/activation.py +135',b'Create Employee Records',b'Loo t\xc3\xb6\xc3\xb6taja kirjete'
+b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68',b'Total Present',b'Kokku olevik'
+b'apps/erpnext/erpnext/config/accounts.py +105',b'Accounting Statements',b'raamatupidamise aastaaruanne'
+b'DocType: Drug Prescription',b'Hour',b'Tund'
+b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Viimane m\xc3\xbc\xc3\xbcgiarve'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Palun vali kogus elemendi {0}'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'New Serial No ei ole Warehouse. Ladu peab ette Stock Entry v\xc3\xb5i ostut\xc5\xa1ekk'
+b'DocType: Lead',b'Lead Type',b'Plii Type'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Teil ei ole kiita lehed Block kuup\xc3\xa4evad'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'K\xc3\xb5ik need teemad on juba arve'
+b'DocType: Company',b'Monthly Sales Target',b'Kuu m\xc3\xbc\xc3\xbcgi sihtm\xc3\xa4rk'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Saab heaks kiidetud {0}'
+b'DocType: Hotel Room',b'Hotel Room Type',b'Hotelli toa t\xc3\xbc\xc3\xbcp'
+b'DocType: Item',b'Default Material Request Type',b'Vaikimisi Materjal Soovi T\xc3\xbc\xc3\xbcp'
+b'DocType: Supplier Scorecard',b'Evaluation Period',b'Hindamise periood'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13',b'Unknown',b'tundmatu'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954',b'Work Order not created',b'T\xc3\xb6\xc3\xb6korraldus pole loodud'
+b'DocType: Shipping Rule',b'Shipping Rule Conditions',b'Kohaletoimetamine Reegli'
+b'DocType: Purchase Invoice',b'Export Type',b'Ekspordi t\xc3\xbc\xc3\xbcp'
+b'DocType: Salary Slip Loan',b'Salary Slip Loan',b'Palk Slip Laen'
+b'DocType: BOM Update Tool',b'The new BOM after replacement',b'Uus Bom p\xc3\xa4rast asendamine'
+,b'Point of Sale',b'M\xc3\xbc\xc3\xbcgikoht'
+b'DocType: Payment Entry',b'Received Amount',b'Saadud summa'
+b'DocType: Patient',b'Widow',b'Naine'
+b'DocType: GST Settings',b'GSTIN Email Sent On',b'GSTIN saadetud ja'
+b'DocType: Program Enrollment',b'Pick/Drop by Guardian',b'Pick / Drop Guardian'
+b'DocType: Crop',b'Planting UOM',b'UOMi istutamine'
+b'DocType: Account',b'Tax',b'Maks'
+b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45',b'Not Marked',b'ei M\xc3\xa4rgistatud'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Kokkuv\xc3\xb5te avamise arvete kohta'
+b'DocType: Education Settings',b'Education Manager',b'Haridusjuht'
+b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Minimaalne pikkus iga taime vahel optimaalse kasvu jaoks'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Jaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry'"
+b'DocType: Quality Inspection',b'Report Date',b'Aruande kuup\xc3\xa4ev'
+b'DocType: Student',b'Middle Name',b'Keskmine nimi'
+b'DocType: C-Form',b'Invoices',b'Arved'
+b'DocType: Water Analysis',b'Type of Sample',b'Proovi t\xc3\xbc\xc3\xbcp'
+b'DocType: Batch',b'Source Document Name',b'Allikas Dokumendi nimi'
+b'DocType: Production Plan',b'Get Raw Materials For Production',b'Hankige toorainet tootmiseks'
+b'DocType: Job Opening',b'Job Title',b'T\xc3\xb6\xc3\xb6 nimetus'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} n\xc3\xa4itab, et {1} ei anna hinnapakkumist, kuid k\xc3\xb5ik esemed \\ on tsiteeritud. RFQ tsiteeritud oleku v\xc3\xa4rskendamine.'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Palun seadke tarnija t\xc3\xbc\xc3\xbcp ostun\xc3\xa4idetesse.'
+b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'V\xc3\xa4rskenda BOM-i maksumust automaatselt'
+b'DocType: Lab Test',b'Test Name',b'Testi nimi'
+b'apps/erpnext/erpnext/utilities/activation.py +99',b'Create Users',b'Kasutajate loomine'
+b'apps/erpnext/erpnext/utilities/user_progress.py +147',b'Gram',b'gramm'
+b'DocType: Supplier Scorecard',b'Per Month',b'Kuus'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Kogus et Tootmine peab olema suurem kui 0.'
+b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',"b'Arvestada prognoositud amortisatsiooni ajakava, mis p\xc3\xb5hineb eelarveaastal'"
+b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'K\xc3\xbclasta aruande hooldus k\xc3\xb5ne.'
+b'DocType: Stock Entry',b'Update Rate and Availability',b'V\xc3\xa4rskenduskiirus ja saadavust'
+b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'Osakaal teil on lubatud vastu v\xc3\xb5tta v\xc3\xb5i pakkuda rohkem vastu tellitav kogus. N\xc3\xa4iteks: Kui olete tellinud 100 \xc3\xbchikut. ja teie toetus on 10%, siis on lubatud saada 110 \xc3\xbchikut.'"
+b'DocType: POS Customer Group',b'Customer Group',b'Kliendi Group'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'Rida # {0}: k\xc3\xa4itamine {1} ei ole l\xc3\xb5petatud {2} valmistoodetele t\xc3\xb6\xc3\xb6korralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Uus Partii nr (valikuline)'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Kulu konto on kohustuslik element {0}'
+b'DocType: BOM',b'Website Description',b'Koduleht kirjeldus'
+b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47',b'Net Change in Equity',b'Net omakapitali'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +220',b'Please cancel Purchase Invoice {0} first',b'Palun t\xc3\xbchistada ostuarve {0} esimene'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-posti aadress peab olema unikaalne, juba olemas {0}'"
+b'DocType: Serial No',b'AMC Expiry Date',b'AMC Aegumisaja'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880',b'Receipt',b'kviitung'
+,b'Sales Register',b'M\xc3\xbc\xc3\xbcgiregister'
+b'DocType: Daily Work Summary Group',b'Send Emails At',b'Saada e-kirju'
+b'DocType: Quotation',b'Quotation Lost Reason',b'Tsitaat Lost Reason'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Tehingu viitenumber {0} kuup\xc3\xa4evast {1}'
+b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Ei ole midagi muuta.'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Kokkuv\xc3\xb5te Selle kuu ja kuni tegevusi'
+b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Lisage oma organisatsiooni kasutajaid, v\xc3\xa4lja arvatud teie ise.'"
+b'DocType: Customer Group',b'Customer Group Name',b'Kliendi Group Nimi'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Nr Kliendid veel!'
+b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Rahavoogude aruanne'
+b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'\xc3\x9ckski materiaalne taotlus pole loodud'
+b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Laenusumma ei tohi \xc3\xbcletada Maksimaalne laenusumma {0}'
+b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22',b'License',b'litsents'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Palun eemalda see Arve {0} on C-vorm {1}'
+b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo j\xc3\xa4tab see eelarveaastal'"
+b'DocType: GL Entry',b'Against Voucher Type',b'Vastu Voucher Type'
+b'DocType: Physician',b'Phone (R)',b'Telefon (R)'
+b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Ajakohad on lisatud'
+b'DocType: Item',b'Attributes',b'N\xc3\xa4itajad'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31',b'Enable Template',b'Malli lubamine'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Palun sisestage maha konto'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Viimati Order Date'
+b'DocType: Patient',b'B Negative',b'B on negatiivne'
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Hoolduse staatus tuleb t\xc3\xbchistada v\xc3\xb5i l\xc3\xb5petada esitamiseks'
+b'DocType: Hotel Room',b'Hotel Room',b'Hotellituba'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Konto {0} ei kuuluv ettev\xc3\xb5te {1}'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Seerianumbrid j\xc3\xa4rjest {0} ei \xc3\xbchti saateleht'
+b'DocType: Student',b'Guardian Details',b'Guardian detailid'
+b'DocType: C-Form',b'C-Form',b'C-Form'
+b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Mark \xc3\xb5pib mitu t\xc3\xb6\xc3\xb6tajat'
+b'DocType: Agriculture Task',b'Start Day',b'Algusp\xc3\xa4eva'
+b'DocType: Vehicle',b'Chassis No',b'Tehaset\xc3\xa4his'
+b'DocType: Payment Request',b'Initiated',b'Algatatud'
+b'DocType: Production Plan Item',b'Planned Start Date',b'Kavandatav alguskuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618',b'Please select a BOM',b'Valige BOM'
+b'DocType: Purchase Invoice',b'Availed ITC Integrated Tax',b'Kasutab ITC integreeritud maksu'
+b'DocType: Serial No',b'Creation Document Type',b'Loomise Dokumendi liik'
+b'DocType: Project Task',b'View Timesheet',b'Kuva ajaveht'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'L\xc3\xb5ppkuup\xc3\xa4ev peab olema suurem kui alguskuup\xc3\xa4ev'
+b'DocType: Leave Type',b'Is Encash',b'Kas kasseerima'
+b'DocType: Leave Allocation',b'New Leaves Allocated',b'Uus Lehed Eraldatud'
+b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Projekti tark andmed ei ole k\xc3\xa4ttesaadavad Tsitaat'
+b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30',b'End on',b'L\xc3\xb5peta'
+b'DocType: Project',b'Expected End Date',b'Oodatud End Date'
+b'DocType: Budget Account',b'Budget Amount',b'Eelarve summa'
+b'DocType: Donor',b'Donor Name',b'Abiandja nimi'
+b'DocType: Appraisal Template',b'Appraisal Template Title',b'Hinnang Mall Pealkiri'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Siit kuup\xc3\xa4ev {0} T\xc3\xb6\xc3\xb6tajaportaali {1} ei saa enne t\xc3\xb6\xc3\xb6taja liitumise kuup\xc3\xa4ev {2}'
+b'apps/erpnext/erpnext/utilities/user_progress_utils.py +29',b'Commercial',b'Kaubanduslik'
+b'DocType: Patient',b'Alcohol Current Use',b'Alkoholi praegune kasutamine'
+b'DocType: Student Admission Program',b'Student Admission Program',b'Tudengite vastuv\xc3\xb5tu programm'
+b'DocType: Payment Entry',b'Account Paid To',b'Konto Paide'
+b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Parent Punkt {0} ei tohi olla laoartikkel'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Palkade libisemist ei \xc3\xb5nnestunud esitada <br> \\ V\xc3\xb5imalikud p\xc3\xb5hjused: <br> \\ 1. Netopalk on v\xc3\xa4iksem kui 0. <br> \\ 2. T\xc3\xb6\xc3\xb6v\xc3\xb5tte kapteni m\xc3\xa4\xc3\xa4ratud ettev\xc3\xb5tte e-posti aadress ei kehti. <br>'
+b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'K\xc3\xb5ik tooted v\xc3\xb5i teenused.'
+b'DocType: Expense Claim',b'More Details',b'Rohkem detaile'
+b'DocType: Supplier Quotation',b'Supplier Address',b'Tarnija Aadress'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} eelarve konto {1} vastu {2} {3} on {4}. See \xc3\xbcleta {5}'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Rida {0} # Konto t\xc3\xbc\xc3\xbcp peab olema "P\xc3\xb5hivarade"'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Out Qty',b'Out Kogus'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'and unchcked Disabled in the',b'ja unchcked keelatud'
+b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41',b'Series is mandatory',b'Seeria on kohustuslik'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28',b'Financial Services',b'Finantsteenused'
+b'DocType: Student Sibling',b'Student ID',b'\xc3\x95pilase ID'
+b'apps/erpnext/erpnext/config/projects.py +51',b'Types of activities for Time Logs',b'T\xc3\xbc\xc3\xbcbid tegevused aeg kajakad'
+b'DocType: Opening Invoice Creation Tool',b'Sales',b'L\xc3\xa4bim\xc3\xbc\xc3\xbck'
+b'DocType: Stock Entry Detail',b'Basic Amount',b'P\xc3\xb5hisummat'
+b'DocType: Training Event',b'Exam',b'eksam'
+b'DocType: Complaint',b'Complaint',b'Kaebus'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Ladu vajalik varude Punkt {0}'
+b'DocType: Leave Allocation',b'Unused leaves',b'Kasutamata lehed'
+b'DocType: Patient',b'Alcohol Past Use',b'Alkoholi varasem kasutamine'
+b'DocType: Fertilizer Content',b'Fertilizer Content',b'V\xc3\xa4etise sisu'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187',b'Cr',b'Kr'
+b'DocType: Project Update',b'Problematic/Stuck',b'Probleemne / kinni j\xc3\xa4\xc3\xa4nud'
+b'DocType: Tax Rule',b'Billing State',b'Arved riik'
+b'DocType: Share Transfer',b'Transfer',b'Transfer'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Enne m\xc3\xbc\xc3\xbcgikorralduse t\xc3\xbchistamist tuleb t\xc3\xb6\xc3\xb6korraldus {0} t\xc3\xbchistada'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',b'T\xc3\xb5mba plahvatas Bom (sh s\xc3\xb5lmed)'
+b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Suhtes kohaldatava (t\xc3\xb6\xc3\xb6taja)'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'T\xc3\xa4htaeg on kohustuslik'
+b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'Juurdekasv Oskus {0} ei saa olla 0'
+b'apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19',b'Rooms Booked',b'Broneeritud toad'
+b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'L\xc3\xb5peb Kuup\xc3\xa4eval ei saa olla enne j\xc3\xa4rgmist kontaktandmet.'
+b'DocType: Journal Entry',b'Pay To / Recd From',b'Pay / KONTOLE From'
+b'DocType: Naming Series',b'Setup Series',b'Setup Series'
+b'DocType: Payment Reconciliation',b'To Invoice Date',b'Et arve kuup\xc3\xa4evast'
+b'DocType: Shareholder',b'Contact HTML',b'Kontakt HTML'
+b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Registreerimistasu ei saa olla null'
+b'DocType: Disease',b'Treatment Period',b'Ravi periood'
+b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Tulemus on juba esitatud'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul'
+,b'Inactive Customers',b'Passiivne Kliendid'
+b'DocType: Student Admission Program',b'Maximum Age',b'Maksimaalne vanus'
+b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Palun oodake 3 p\xc3\xa4eva enne meeldetuletuse uuesti saatmist.'
+b'DocType: Landed Cost Voucher',b'LCV',b'VTS'
+b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'Ostut\xc5\xa1ekid'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Kuidas Hinnakujundus kehtib reegel?'
+b'DocType: Stock Entry',b'Delivery Note No',b'Toimetaja m\xc3\xa4rkus pole'
+b'DocType: Cheque Print Template',b'Message to show',b'S\xc3\xb5num n\xc3\xa4idata'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +28',b'Retail',b'Jaekaubandus'
+b'DocType: Student Attendance',b'Absent',b'Puuduv'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591',b'Product Bundle',b'Toote Bundle'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',"b'Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100'"
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212',b'Row {0}: Invalid reference {1}',b'Row {0}: Vale viite {1}'
+b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Ostu maksud ja tasud Mall'
+b'DocType: Timesheet',b'TS-',b'TS-'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: kas deebet- v\xc3\xb5i krediitkaardi summa on vajalik {2}'
+b'DocType: GL Entry',b'Remarks',b'M\xc3\xa4rkused'
+b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Hotellitoa mugavus'
+b'DocType: Payment Entry',b'Account Paid From',b'Konto makstud'
+b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Raw Material Kood'
+b'DocType: Task',b'Parent Task',b'Vanemate \xc3\xbclesanne'
+b'DocType: Journal Entry',b'Write Off Based On',b'Kirjutage Off p\xc3\xb5hineb'
+b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'Tee Lead'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Prindi ja Stationery'
+b'DocType: Stock Settings',b'Show Barcode Field',b'N\xc3\xa4ita v\xc3\xb6\xc3\xb6tkoodi Field'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Saada Tarnija kirjad'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'",b'Palk juba t\xc3\xb6\xc3\xb6deldud ajavahemikus {0} ja {1} J\xc3\xa4ta taotlemise t\xc3\xa4htaeg ei v\xc3\xb5i olla vahel selles ajavahemikus.'
+b'DocType: Chapter Member',b'Leave Reason',b'J\xc3\xa4tke p\xc3\xb5hjus'
+b'DocType: Guardian Interest',b'Guardian Interest',b'Guardian Intress'
+b'DocType: Volunteer',b'Availability',b'K\xc3\xa4ttesaadavus'
+b'apps/erpnext/erpnext/config/accounts.py +319',b'Setup default values for POS Invoices',b'POS-arvete vaikev\xc3\xa4\xc3\xa4rtuste seadistamine'
+b'apps/erpnext/erpnext/config/hr.py +182',b'Training',b'koolitus'
+b'DocType: Project',b'Time to send',b'Aeg saata'
+b'DocType: Timesheet',b'Employee Detail',b't\xc3\xb6\xc3\xb6taja Detail'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Guardian1 Saatke ID'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'J\xc3\xa4rgmine kuup\xc3\xa4ev p\xc3\xa4ev ja Korda p\xc3\xa4ev kuus peab olema v\xc3\xb5rdne'
+b'DocType: Lab Prescription',b'Test Code',b'Testi kood'
+b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Seaded veebisaidi avalehel'
+b'DocType: Job Offer',b'Awaiting Response',b'Vastuse ootamine'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60',b'Above',b'\xc3\x9clal'
+b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1466',b'Total Amount {0}',b'Kogusumma {0}'
+b'apps/erpnext/erpnext/controllers/item_variant.py +306',b'Invalid attribute {0} {1}',b'Vale atribuut {0} {1}'
+b'DocType: Supplier',b'Mention if non-standard payable account',"b'Mainida, kui mittestandardsete makstakse konto'"
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Palun valige hindamise r\xc3\xbchm kui "K\xc3\xb5ik Hindamine Grupid"'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Rida {0}: \xc3\xbcksuse {1} jaoks on vaja kulude keskmist'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureDate',b'EcritureDate'
+b'DocType: Training Event Employee',b'Optional',b'Valikuline'
+b'DocType: Salary Slip',b'Earning & Deduction',b'Teenimine ja mahaarvamine'
+b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Vee anal\xc3\xbc\xc3\xbcs'
+b'DocType: Chapter',b'Region',b'Piirkond'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Valikuline. See seadistus filtreerida erinevate tehingute.'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negatiivne Hindamine Rate ei ole lubatud'
+b'DocType: Holiday List',b'Weekly Off',b'Weekly Off'
+b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'Laadi uuesti seotud anal\xc3\xbc\xc3\xbcs'
+b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'",b'Sest n\xc3\xa4iteks 2012. 2012-13'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Ajutine kasum / kahjum (Credit)'
+b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Tagasi Against m\xc3\xbc\xc3\xbcgiarve'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32',b'Item 5',b'Punkt 5'
+b'DocType: Serial No',b'Creation Time',b'Loomise aeg'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62',b'Total Revenue',b'Tulud kokku'
+b'DocType: Patient',b'Other Risk Factors',b'Muud riskitegurid'
+b'DocType: Sales Invoice',b'Product Bundle Help',b'Toote Bundle Abi'
+,b'Monthly Attendance Sheet',b'Kuu osav\xc3\xb5tt Sheet'
+b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Kirjet ei leitud'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Kulud K\xc3\xa4ibelt k\xc3\xb5rvaldatud Asset'
+b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Cost Center on kohustuslik Punkt {2}'
+b'DocType: Vehicle',b'Policy No',b'poliitika pole'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'V\xc3\xb5ta Kirjed Toote Bundle'
+b'DocType: Asset',b'Straight Line',b'Sirgjoon'
+b'DocType: Project User',b'Project User',b'projekti Kasutaja'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +72',b'Split',b'l\xc3\xb5he'
+b'DocType: GL Entry',b'Is Advance',b'Kas Advance'
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Osav\xc3\xb5tt From kuup\xc3\xa4ev ja kohalolijate kuup\xc3\xa4ev on kohustuslik'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'Palun sisestage "on sisse ostetud" kui jah v\xc3\xb5i ei'
+b'DocType: Item',b'Default Purchase Unit of Measure',b'Vaikimisi ostu\xc3\xbchik'
+b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Viimase Side kuup\xc3\xa4ev'
+b'DocType: Sales Team',b'Contact No.',b'V\xc3\xb5ta No.'
+b'DocType: Bank Reconciliation',b'Payment Entries',b'makse Sissekanded'
+b'DocType: Land Unit',b'Land Unit Details',b'Maa\xc3\xbcksuse \xc3\xbcksikasjad'
+b'DocType: Land Unit',b'Latitude',b'Laiuskraad'
+b'DocType: Work Order',b'Scrap Warehouse',b'Vanametalli Warehouse'
+b'DocType: Work Order',b'Check if material transfer entry is not required',"b'Kontrollige, kas materjali \xc3\xbcleandmise kande ei n\xc3\xb5uta'"
+b'DocType: Program Enrollment Tool',b'Get Students From',b'Saada \xc3\xbcli\xc3\xb5pilast'
+b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Avalda Kirjed Koduleht'
+b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Group \xc3\xb5pilased partiidena'
+b'DocType: Authorization Rule',b'Authorization Rule',b'Luba reegel'
+b'DocType: POS Profile',b'Offline POS Section',b'Offline POS-i sektsioon'
+b'DocType: Sales Invoice',b'Terms and Conditions Details',b'Tingimused Detailid'
+b'apps/erpnext/erpnext/templates/generators/item.html +100',b'Specifications',b'Tehnilisi'
+b'DocType: Sales Taxes and Charges Template',b'Sales Taxes and Charges Template',b'M\xc3\xbc\xc3\xbck maksud ja tasud Mall'
+b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68',b'Total (Credit)',b'Kokku (Credit)'
+b'DocType: Repayment Schedule',b'Payment Date',b'maksekuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Uus Partii Kogus'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'R\xc3\xb5ivad ja aksessuaarid'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',"b'Kaalutud skoori funktsiooni ei \xc3\xb5nnestunud lahendada. Veenduge, et valem on kehtiv.'"
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'J\xc3\xa4rjekorranumber'
+b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / Banner mis n\xc3\xa4itavad peal toodet nimekirja.'
+b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'T\xc3\xa4psustada tingimused arvutada laevandus summa'
+b'DocType: Program Enrollment',"b""Institute's Bus""",b'Instituudi buss'
+b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Role lubatud kehtestada k\xc3\xbclmutatud kontode ja Edit K\xc3\xbclmutatud kanded'
+b'DocType: Supplier Scorecard Scoring Variable',b'Path',b'Tee'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Ei saa teisendada Cost Center pearaamatu, sest see on t\xc3\xbctartippu'"
+b'DocType: Production Plan',b'Total Planned Qty',b'Kokku planeeritud kogus'
+b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Seis'
+b'DocType: Salary Detail',b'Formula',b'valem'
+b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47',b'Serial #',b'Serial #'
+b'DocType: Lab Test Template',b'Lab Test Template',b'Lab Test Template'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +181',b'Sales Account',b'M\xc3\xbc\xc3\xbcgikonto'
+b'DocType: Purchase Invoice Item',b'Total Weight',b'Kogukaal'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'M\xc3\xbc\xc3\xbcgiprovisjon'
+b'DocType: Job Offer Term',b'Value / Description',b'V\xc3\xa4\xc3\xa4rtus / Kirjeldus'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}'"
+b'DocType: Tax Rule',b'Billing Country',b'Arved Riik'
+b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Oodatud Toimetaja kuup\xc3\xa4ev'
+b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restorani korralduse sissekanne'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Deebeti ja kreediti ole v\xc3\xb5rdsed {0} # {1}. Erinevus on {2}.'
+b'DocType: Asset Maintenance Task',b'Assign To Name',b'M\xc3\xa4\xc3\xa4ra nimi'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Esinduskulud'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Tee Materjal taotlus'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20',b'Open Item {0}',b'Avatud Punkt {0}'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'M\xc3\xbc\xc3\xbcgiarve {0} tuleb t\xc3\xbchistada enne t\xc3\xbchistades selle Sales Order'
+b'DocType: Consultation',b'Age',b'Ajastu'
+b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Arved summa'
+b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Valige maksimaalselt 1'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Vale kogus m\xc3\xa4\xc3\xa4ratud kirje {0}. Kogus peaks olema suurem kui 0.'
+b'DocType: Company',b'Default Employee Advance Account',b'Vaikimisi t\xc3\xb6\xc3\xb6taja eelkonto'
+b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Puhkuseavalduste.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Konto olemasolevate tehingu ei saa kustutada'
+b'DocType: Vehicle',b'Last Carbon Check',b'Viimati Carbon Check'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102',b'Legal Expenses',b'Kohtukulude'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Palun valige kogus real'
+b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'M\xc3\xbc\xc3\xbcgi- ja ostuarve avamine'
+b'DocType: Purchase Invoice',b'Posting Time',b'Foorumi aeg'
+b'DocType: Timesheet',b'% Amount Billed',b'% Arve summa'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Telefoni kulud'
+b'DocType: Sales Partner',b'Logo',b'Logo'
+b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'M\xc3\xa4rgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.'"
+b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'No Punkt Serial No {0}'
+b'DocType: Email Digest',b'Open Notifications',b'Avatud teated'
+b'DocType: Payment Entry',b'Difference Amount (Company Currency)',b'Erinevus summa (firma Valuuta)'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79',b'Direct Expenses',b'Otsesed kulud'
+b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Uus klient tulud'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'S\xc3\xb5idukulud'
+b'DocType: Maintenance Visit',b'Breakdown',b'Lagunema'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Lisage kohandatud v\xc3\xa4ljal liitumine doctypes {0}'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Konto: {0} valuuta: {1} ei saa valida'
+b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Proovi kogus'
+b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'V\xc3\xa4rskendage BOM-i automaatselt Scheduleri kaudu, tuginedes k\xc3\xb5ige v\xc3\xa4rskemale hindamism\xc3\xa4\xc3\xa4rale / hinnakirja hinnale / toorainete viimasele ostuhinnale.'"
+b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'T\xc5\xa1ekk kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Konto {0}: Parent konto {1} ei kuulu firma: {2}'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',"b'Edukalt kustutatud k\xc3\xb5ik tehingud, mis on seotud selle firma!'"
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Kuup\xc3\xa4eva j\xc3\xa4rgi'
+b'DocType: Appraisal',b'HR',b'HR'
+b'DocType: Program Enrollment',b'Enrollment Date',b'Registreerimine kuup\xc3\xa4ev'
+b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Patsiendi SMS-teated v\xc3\xa4lja'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100',b'Probation',b'Karistusest'
+b'apps/erpnext/erpnext/config/hr.py +115',b'Salary Components',b'palk komponendid'
+b'DocType: Program Enrollment Tool',b'New Academic Year',b'Uus \xc3\xb5ppeaasta'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811',b'Return / Credit Note',b'Tagasi / kreeditarve'
+b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Auto sisestada Hinnakiri m\xc3\xa4\xc3\xa4ra, kui puuduvad'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +117',b'Total Paid Amount',b'Kokku Paide summa'
+b'DocType: GST Settings',b'B2C Limit',b'B2C piirang'
+b'DocType: Work Order Item',b'Transferred Qty',b'Kantud Kogus'
+b'apps/erpnext/erpnext/config/learn.py +11',b'Navigating',b'Liikumine'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188',b'Planning',b'Planeerimine'
+b'DocType: Share Balance',b'Issued',b'Emiteeritud'
+b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14',b'Student Activity',b'\xc3\x9cli\xc3\xb5pilaste aktiivsus'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80',b'Supplier Id',b'Tarnija Id'
+b'DocType: Payment Request',b'Payment Gateway Details',b'Payment Gateway Detailid'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Kogus peaks olema suurem kui 0'
+b'DocType: Journal Entry',b'Cash Entry',b'Raha Entry'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'T\xc3\xbctartippu saab ainult alusel loodud t\xc3\xb6\xc3\xb6r\xc3\xbchm t\xc3\xbc\xc3\xbcpi s\xc3\xb5lmed'
+b'DocType: Leave Application',b'Half Day Date',b'Pool p\xc3\xa4eva kuup\xc3\xa4ev'
+b'DocType: Academic Year',b'Academic Year Name',b'\xc3\x95ppeaasta Nimi'
+b'DocType: Sales Partner',b'Contact Desc',b'V\xc3\xb5ta otsimiseks'
+b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'T\xc3\xbc\xc3\xbcp lehed nagu juhuslik, haige vms'"
+b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Saada regulaarselt koondaruanded e-posti teel.'
+b'DocType: Payment Entry',b'PE-',b'PE-'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Palun m\xc3\xa4\xc3\xa4ra vaikimisi konto kulu N\xc3\xb5ude t\xc3\xbc\xc3\xbcp {0}'
+b'DocType: Assessment Result',b'Student Name',b'\xc3\x95pilase nimi'
+b'DocType: Brand',b'Item Manager',b'Punkt Manager'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143',b'Payroll Payable',b'palgafond on tasulised'
+b'DocType: Buying Settings',b'Default Supplier Type',b'Vaikimisi Tarnija Type'
+b'DocType: Plant Analysis',b'Collection Datetime',b'Kogumiskuup\xc3\xa4ev'
+b'DocType: Work Order',b'Total Operating Cost',b'Tegevuse kogukuludest'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'M\xc3\xa4rkus: Punkt {0} sisestatud mitu korda'
+b'apps/erpnext/erpnext/config/selling.py +41',b'All Contacts.',b'K\xc3\xb5ik kontaktid.'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Company Abbreviation',b'Ettev\xc3\xb5te l\xc3\xbchend'
+b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47',b'User {0} does not exist',b'Kasutaja {0} ei ole olemas'
+b'DocType: Payment Term',b'Day(s) after invoice date',b'P\xc3\xa4ev (d) p\xc3\xa4rast arve kuup\xc3\xa4eva'
+b'DocType: Payment Schedule',b'Payment Schedule',b'Maksegraafik'
+b'DocType: Subscription',b'SUB-',b'SUB-'
+b'DocType: Item Attribute Value',b'Abbreviation',b'L\xc3\xbchend'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'Makse Entry juba olemas'
+b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'Ei authroized kuna {0} \xc3\xbcletab piirid'
+b'apps/erpnext/erpnext/config/hr.py +110',b'Salary template master.',b'Palk malli kapten.'
+b'apps/erpnext/erpnext/healthcare/setup.py +241',b'Pathology',b'Patoloogia'
+b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restoran Tabel'
+b'DocType: Hotel Room',b'Hotel Manager',b'Hotellijuhataja'
+b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max p\xc3\xa4eval minnakse lubatud'
+b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'M\xc3\xa4\xc3\xa4ra maksueeskiri ostukorv'
+b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Maksude ja tasude lisatud'
+,b'Sales Funnel',b'M\xc3\xbc\xc3\xbcgi lehtri'
+b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'L\xc3\xbchend on kohustuslik'
+b'DocType: Project',b'Task Progress',b'\xc3\xbclesanne Progress'
+b'apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7',b'Cart',b'Ostukorvi'
+,b'Qty to Transfer',b'Kogus Transfer'
+b'apps/erpnext/erpnext/config/selling.py +13',b'Quotes to Leads or Customers.',b'Hinnapakkumisi Leads v\xc3\xb5i klientidele.'
+b'DocType: Stock Settings',b'Role Allowed to edit frozen stock',b'Role Lubatud muuta k\xc3\xbclmutatud laos'
+,b'Territory Target Variance Item Group-Wise',b'Territoorium Target Dispersioon Punkt Group-Wise'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143',b'All Customer Groups',b'K\xc3\xb5ik kliendigruppide'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'kogunenud Kuu'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Maksu- vorm on kohustuslik.'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Konto {0}: Parent konto {1} ei ole olemas'
+b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Hinnakiri Rate (firma Valuuta)'
+b'DocType: Products Settings',b'Products Settings',b'tooted seaded'
+,b'Item Price Stock',b'Toode Hind Laos'
+b'DocType: Lab Prescription',b'Test Created',b'Test loodud'
+b'DocType: Healthcare Settings',b'Custom Signature in Print',b'Kohandatud allkiri printimisel'
+b'DocType: Account',b'Temporary',b'Ajutine'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +107',b'Customer LPO No.',b'Kliendi LPO nr'
+b'DocType: Program',b'Courses',b'Kursused'
+b'DocType: Monthly Distribution Percentage',b'Percentage Allocation',b'Protsentuaalne jaotus'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128',b'Secretary',b'Sekret\xc3\xa4r'
+b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Kui keelata, "s\xc3\xb5nadega" v\xc3\xa4li ei ole n\xc3\xa4htav \xc3\xbchtegi tehingut'"
+b'DocType: Serial No',b'Distinct unit of an Item',b'Eraldi \xc3\xbcksuse objekti'
+b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Kriteeriumide nimi'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'M\xc3\xa4\xc3\xa4rake Company'
+b'DocType: Pricing Rule',b'Buying',b'Ostmine'
+b'apps/erpnext/erpnext/config/agriculture.py +24',b'Diseases & Fertilizers',b'Haigused ja v\xc3\xa4etised'
+b'DocType: HR Settings',b'Employee Records to be created by',b'T\xc3\xb6\xc3\xb6tajate arvestuse loodud'
+b'DocType: Patient',b'AB Negative',b'AB Negatiiv'
+b'DocType: Sample Collection',b'SMPL-',b'SMPL-'
+b'DocType: POS Profile',b'Apply Discount On',b'Kanna soodustust'
+b'DocType: Member',b'Membership Type',b'Liikmelisuse t\xc3\xbc\xc3\xbcp'
+,b'Reqd By Date',b'Reqd By Date'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140',b'Creditors',b'V\xc3\xb5lausaldajad'
+b'DocType: Assessment Plan',b'Assessment Name',b'Hinnang Nimi'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'Kuva PDC prindis'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: Serial No on kohustuslik'
+b'DocType: Purchase Taxes and Charges',b'Item Wise Tax Detail',b'Punkt Wise Maksu- Detail'
+b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13',b'Job Offer',b'T\xc3\xb6\xc3\xb6pakkumine'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +71',b'Institute Abbreviation',b'Instituut l\xc3\xbchend'
+,b'Item-wise Price List Rate',b'Punkt tark Hinnakiri Rate'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082',b'Supplier Quotation',b'Tarnija Tsitaat'
+b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',"b'S\xc3\xb5nades on n\xc3\xa4htav, kui salvestate pakkumise.'"
+b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Kogus ({0}) ei saa olla vaid murdosa reas {1}'
+b'DocType: Consultation',b'C-',b'C-'
+b'DocType: Attendance',b'ATT-',b'ATT-'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Lugu {0} on juba kasutatud Punkt {1}'
+b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Reeglid lisamiseks postikulud.'
+b'DocType: Hotel Room',b'Extra Bed Capacity',b'Lisavoodi mahutavus'
+b'DocType: Item',b'Opening Stock',b'algvaru'
+b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20',b'Customer is required',b'Klient on kohustatud'
+b'DocType: Lab Test',b'Result Date',b'Tulemuse kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77',b'PDC/LC Date',b'PDC / LC kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} on kohustuslik Tagasi'
+b'DocType: Purchase Order',b'To Receive',b'Saama'
+b'apps/erpnext/erpnext/utilities/user_progress.py +252',b'user@example.com',b'user@example.com'
+b'DocType: Asset',b'Asset Owner',b'Vara omanik'
+b'DocType: Employee',b'Personal Email',b'Personal Email'
+b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57',b'Total Variance',b'Kokku Dispersioon'
+b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Kui on lubatud, siis s\xc3\xbcsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15',b'Brokerage',b'Maakleritasu'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Osalemine t\xc3\xb6\xc3\xb6tajate {0} on juba m\xc3\xa4rgistatud sellel p\xc3\xa4eval'
+b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'protokoll Uuendatud kaudu "Aeg Logi ''
+b'DocType: Customer',b'From Lead',b'Plii'
+b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Tellimused lastud tootmist.'
+b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Vali Fiscal Year ...'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profile vaja teha POS Entry'
+b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xc3\xb5ppima \xc3\xbcli\xc3\xb5pilasi'
+b'DocType: Lab Test',b'Approved Date',b'Heakskiidetud kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21',b'Standard Selling',b'Standard Selling'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Atleast \xc3\xbcks ladu on kohustuslik'
+b'DocType: Serial No',b'Out of Warranty',b'Out of Garantii'
+b'DocType: BOM Update Tool',b'Replace',b'Vahetage'
+b'apps/erpnext/erpnext/templates/includes/product_list.js +42',b'No products found.',b'Tooteid ei leidu.'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} vastu m\xc3\xbc\xc3\xbcgiarve {1}'
+b'DocType: Antibiotic',b'Laboratory User',b'Laboratoorsed kasutajad'
+b'DocType: Sales Invoice',b'SINV-',b'SINV-'
+b'DocType: Request for Quotation Item',b'Project Name',b'Projekti nimi'
+b'DocType: Customer',b'Mention if non-standard receivable account',b'Nimetatakse mittestandardsete saadaoleva konto'
+b'DocType: Journal Entry Account',b'If Income or Expense',b'Kui tulu v\xc3\xb5i kuluna'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Vali intressitulu konto t\xc3\xb6\xc3\xb6taja laenus {0}'
+b'DocType: Work Order',b'Required Items',b'VAJAMINEVA'
+b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Stock v\xc3\xa4\xc3\xa4rtuse erinevused'
+b'apps/erpnext/erpnext/config/learn.py +229',b'Human Resource',b'Inimressurss'
+b'DocType: Payment Reconciliation Payment',b'Payment Reconciliation Payment',b'Makse leppimise maksmine'
+b'DocType: Disease',b'Treatment Task',b'Ravi \xc3\xbclesanne'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38',b'Tax Assets',b'TULUMAKSUVARA'
+b'DocType: BOM Item',b'BOM No',b'Bom pole'
+b'DocType: Instructor',b'INS/',b'INS /'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'P\xc3\xa4evikusissekanne {0} ei ole kontot {1} v\xc3\xb5i juba sobivust teiste voucher'
+b'DocType: Item',b'Moving Average',b'Libisev keskmine'
+b'DocType: BOM Update Tool',b'The BOM which will be replaced',b'BOM mis asendatakse'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46',b'Electronic Equipments',b'elektroonikaseadmete'
+b'DocType: Asset',b'Maintenance Required',b'N\xc3\xb5utav hooldus'
+b'DocType: Account',b'Debit',b'Deebet'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Lehed tuleb eraldada kordselt 0,5'"
+b'DocType: Work Order',b'Operation Cost',b'Operation Cost'
+b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Laadi k\xc3\xa4imist alates .csv faili'
+b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45',b'Outstanding Amt',b'Tasumata Amt'
+b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'M\xc3\xa4\xc3\xa4ra eesm\xc3\xa4rgid Punkt Group tark selle m\xc3\xbc\xc3\xbcgi isik.'
+b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Freeze Varud vanem kui [P\xc3\xa4eva]'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Rida # {0}: vara on kohustuslik p\xc3\xb5hivara ost / m\xc3\xbc\xc3\xbck'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Hooldus meeskonna nimi'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'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.'","b'Kui kaks v\xc3\xb5i enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default v\xc3\xa4\xc3\xa4rtus on null (t\xc3\xbchi). Suurem arv t\xc3\xa4hendab, et see on \xc3\xbclimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.'"
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'Klient on kohustuslik, kui klient on valitud v\xc3\xb5imalusest'"
+b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fiscal Year: {0} ei ole olemas'
+b'DocType: Currency Exchange',b'To Currency',b'Et Valuuta'
+b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Laske j\xc3\xa4rgmised kasutajad kinnitada J\xc3\xa4ta taotlused blokeerida p\xc3\xa4eva.'
+b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'T\xc3\xbc\xc3\xbcbid kulude langus.'
+b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'M\xc3\xbc\xc3\xbck m\xc3\xa4\xc3\xa4r eset {0} on madalam tema {1}. M\xc3\xbc\xc3\xbck kiirus olema atleast {2}'
+b'DocType: Item',b'Taxes',b'Maksud'
+b'DocType: Purchase Invoice',b'capital goods',b'kapitalikaubad'
+b'DocType: Purchase Invoice Item',b'Weight Per Unit',b'Kaal \xc3\xbchiku kohta'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344',b'Paid and Not Delivered',b'Paide ja ei ole esitanud'
+b'DocType: Project',b'Default Cost Center',b'Vaikimisi Cost Center'
+b'DocType: Bank Guarantee',b'End Date',b'End Date'
+b'apps/erpnext/erpnext/config/stock.py +7',b'Stock Transactions',b'Stock tehingud'
+b'DocType: Budget',b'Budget Accounts',b'Eelarve Accounts'
+b'DocType: Employee',b'Internal Work History',b'Sisemine t\xc3\xb6\xc3\xb6andjad'
+b'DocType: Depreciation Schedule',b'Accumulated Depreciation Amount',b'Akumuleeritud kulum summa'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42',b'Private Equity',b'Private Equity'
+b'DocType: Supplier Scorecard Variable',b'Supplier Scorecard Variable',b'Tarnija tulemuskaardi muutuja'
+b'DocType: Employee Loan',b'Fully Disbursed',b't\xc3\xa4ielikult v\xc3\xa4lja'
+b'DocType: Employee Advance',b'Due Advance Amount',b'N\xc3\xb5uetekohane ettemakse'
+b'DocType: Maintenance Visit',b'Customer Feedback',b'Kliendi tagasiside'
+b'DocType: Account',b'Expense',b'Kulu'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Skoor ei saa olla suurem kui maksimaalne tulemus'
+b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Kliendid ja tarnijad'
+b'DocType: Item Attribute',b'From Range',b'Siit Range'
+b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'M\xc3\xa4\xc3\xa4rake alamkogu objekti m\xc3\xa4\xc3\xa4r vastavalt BOM-ile'
+b'DocType: Hotel Room Reservation',b'Invoiced',b'Arved arvele'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'S\xc3\xbcntaksi viga valemis v\xc3\xb5i seisund: {0}'
+b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Igap\xc3\xa4evase t\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5te Seaded Company'
+b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'Punkt {0} ignoreerida, sest see ei ole laoartikkel'"
+b'DocType: Appraisal',b'APRSL',b'APRSL'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'Et ei kohaldata Hinnakujundus reegel konkreetne tehing, k\xc3\xb5ik kohaldatavad Hinnakujundusreeglid tuleks keelata.'"
+b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'P\xc3\xa4ev (d) p\xc3\xa4rast arve kuu l\xc3\xb5ppu'
+b'DocType: Assessment Group',b'Parent Assessment Group',b'Parent hindamine Group'
+b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'T\xc3\xb6\xc3\xb6turg'
+,b'Sales Order Trends',b'Sales Order Trends'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'Paketi number " v\xc3\xa4li ei tohi olla t\xc3\xbchi ega v\xc3\xa4\xc3\xa4rtus v\xc3\xa4iksem kui 1.'
+b'DocType: Employee',b'Held On',b'Toimunud'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36',b'Production Item',b'Tootmine toode'
+,b'Employee Information',b'T\xc3\xb6\xc3\xb6taja Information'
+b'DocType: Stock Entry Detail',b'Additional Cost',b'Lisakulu'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Ei filtreerimiseks Voucher Ei, kui r\xc3\xbchmitatud Voucher'"
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Tee Tarnija Tsitaat'
+b'DocType: Quality Inspection',b'Incoming',b'Saabuva'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'M\xc3\xbc\xc3\xbcgile ja ostule p\xc3\xa4\xc3\xa4seb alla maksumallid.'
+b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Hindamise tulemuste register {0} on juba olemas.'
+b'DocType: BOM',b'Materials Required (Exploded)',b'Vajalikud materjalid (Koostejoonis)'
+b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""","b'M\xc3\xa4\xc3\xa4rake Company filtreerida t\xc3\xbchjaks, kui r\xc3\xbchm Autor on "Firma"'"
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Postitamise kuup\xc3\xa4ev ei saa olla tulevikus'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: Serial No {1} ei \xc3\xbchti {2} {3}'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'korduvate andmete genereerimiseks'
+b'DocType: Stock Entry',b'Target Warehouse Address',b'Target Warehouse Aadress'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86',b'Casual Leave',b'Casual Leave'
+b'DocType: Agriculture Task',b'End Day',b'L\xc3\xb5pup\xc3\xa4ev'
+b'DocType: Batch',b'Batch ID',b'Partii nr'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380',b'Note: {0}',b'M\xc3\xa4rkus: {0}'
+,b'Delivery Note Trends',b'Toimetaja m\xc3\xa4rkus Trends'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112',"b""This Week's Summary""",b'N\xc3\xa4dala kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22',b'In Stock Qty',b'Laos Kogus'
+b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Arvuta hinnangulised saabumised'
+b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Konto: {0} saab uuendada ainult l\xc3\xa4bi Stock Tehingud'
+b'DocType: Student Group Creation Tool',b'Get Courses',b'saada Kursused'
+b'DocType: GL Entry',b'Party',b'Osapool'
+b'DocType: Healthcare Settings',b'Patient Name',b'Patsiendi nimi'
+b'DocType: Variant Field',b'Variant Field',b'Variant Field'
+b'DocType: Sales Order',b'Delivery Date',b'Toimetaja kuup\xc3\xa4ev'
+b'DocType: Opportunity',b'Opportunity Date',b'Opportunity kuup\xc3\xa4ev'
+b'DocType: Employee',b'Health Insurance Provider',b'Tervisekindlustuse pakkuja'
+b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Tagasi Against ostut\xc5\xa1ekk'
+b'DocType: Water Analysis',b'Person Responsible',b'Vastutav isik'
+b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Hinnap\xc3\xa4ring toode'
+b'DocType: Purchase Order',b'To Bill',b'Et Bill'
+b'DocType: Material Request',b'% Ordered',b'% Tellitud'
+b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng \xc3\xb5pib Kursused programmi Registreerimine.'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103',b'Piecework',b'T\xc3\xbckit\xc3\xb6\xc3\xb6'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70',b'Avg. Buying Rate',b'Keskm. Ostmine Rate'
+b'DocType: Share Balance',b'From No',b'Alates nr'
+b'DocType: Task',b'Actual Time (in Hours)',b'Tegelik aeg (tundides)'
+b'DocType: Employee',b'History In Company',b'Ajalugu Company'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'Uus saatja {sender}'
+b'DocType: Customer',b'Customer Primary Address',b'Kliendi peamine aadress'
+b'apps/erpnext/erpnext/config/learn.py +107',b'Newsletters',b'Infolehed'
+b'DocType: Drug Prescription',b'Description/Strength',b'Kirjeldus / tugevus'
+b'DocType: Share Balance',b'Is Company',b'Kas ettev\xc3\xb5te'
+b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Stock Ledger Entry'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Sama toode on kantud mitu korda'
+b'DocType: Department',b'Leave Block List',b'J\xc3\xa4ta Block loetelu'
+b'DocType: Purchase Invoice',b'Tax ID',b'Maksu- ID'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Punkt {0} ei ole setup Serial nr. Kolonn peab olema t\xc3\xbchi'
+b'DocType: Accounts Settings',b'Accounts Settings',b'Kontod Seaded'
+b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11',b'Approve',b'kinnitama'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Malformatted aadress {0}, siis m\xc3\xa4\xc3\xa4rata j\xc3\xa4tkata.'"
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Uue konto number, lisatakse see konto nime eesliide'"
+b'DocType: Maintenance Team Member',b'Team Member',b'Meeskonna liige'
+b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Ei esitata tulemust'
+b'DocType: Customer',b'Sales Partner and Commission',b'M\xc3\xbc\xc3\xbck Partner ja komisjoni'
+b'DocType: Employee Loan',b'Rate of Interest (%) / Year',b'Intressim\xc3\xa4\xc3\xa4r (%) / Aasta'
+,b'Project Quantity',b'projekti Kogus'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Kokku {0} k\xc3\xb5ik elemendid on null, v\xc3\xb5ib olla sa peaksid muutma "Hajuta p\xc3\xb5hinevad maksud"'"
+b'DocType: Opportunity',b'To Discuss',b'Arutama'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} \xc3\xbchikut {1} vaja {2} tehingu l\xc3\xb5puleviimiseks.'
+b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Intressim\xc3\xa4\xc3\xa4r (%) Aastane'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Ajutise konto'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207',b'Black',b'Black'
+b'DocType: BOM Explosion Item',b'BOM Explosion Item',b'Bom Explosion toode'
+b'DocType: Shareholder',b'Contact List',b'Kontaktide nimekiri'
+b'DocType: Account',b'Auditor',b'Audiitor'
+b'DocType: Project',b'Frequency To Collect Progress',b'Progressi kogumise sagedus'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +132',b'{0} items produced',b'{0} tooted on valmistatud'
+b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'Lisateave'
+b'DocType: Cheque Print Template',b'Distance from top edge',b'Kaugus \xc3\xbclemine serv'
+b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Hinnakiri {0} on keelatud v\xc3\xb5i ei ole olemas'
+b'DocType: Purchase Invoice',b'Return',b'Tagasip\xc3\xb6\xc3\xb6rdumine'
+b'DocType: Pricing Rule',b'Disable',b'Keela'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Maksmise viis on kohustatud makse'
+b'DocType: Project Task',b'Pending Review',b'Kuni Review'
+b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Muutke t\xc3\xa4islehelt rohkem v\xc3\xb5imalusi, nagu vara, seerianumbrid, partiid jne'"
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Ametikohad ja konsultatsioonid'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} ei kaasati Partii {2}'
+b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Asset {0} ei saa lammutada, sest see on juba {1}'"
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77',b'Cheques Required',b'N\xc3\xb5utavad kontrollid'
+b'DocType: Task',b'Total Expense Claim (via Expense Claim)',b'Kogukulude n\xc3\xb5ue (via kuluh\xc3\xbcvituss\xc3\xbcsteeme)'
+b'apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177',b'Mark Absent',b'Mark leidu'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40',b'Failed to setup company',b'Ettev\xc3\xb5tte seadistamine eba\xc3\xb5nnestus'
+b'DocType: Asset Repair',b'Asset Repair',b'Varade parandamine'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Rida {0}: valuuta Bom # {1} peaks olema v\xc3\xb5rdne valitud valuuta {2}'
+b'DocType: Journal Entry Account',b'Exchange Rate',b'Vahetuskurss'
+b'DocType: Patient',b'Additional information regarding the patient',b'T\xc3\xa4iendav teave patsiendi kohta'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Sales Order {0} ei ole esitatud'
+b'DocType: Homepage',b'Tag Line',b'tag Line'
+b'DocType: Fee Component',b'Fee Component',b'Fee Component'
+b'apps/erpnext/erpnext/config/hr.py +204',b'Fleet Management',b'Fleet Management'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080',b'Add items from',b'Lisa esemed'
+b'apps/erpnext/erpnext/config/agriculture.py +7',b'Crops & Lands',b'Taimed ja maad'
+b'DocType: Cheque Print Template',b'Regular',b'regulaarne'
+b'DocType: Fertilizer',b'Density (if liquid)',b'Tihedus (kui vedelik)'
+b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Kokku weightage k\xc3\xb5ik Hindamiskriteeriumid peavad olema 100%'
+b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Viimati ostmise korral'
+b'DocType: Account',b'Asset',b'Asset'
+b'DocType: Project Task',b'Task ID',b'\xc3\x9clesanne nr'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',"b'Stock saa esineda Punkt {0}, kuna on variandid'"
+b'DocType: Lab Test',b'Mobile',b'Mobiilne'
+,b'Sales Person-wise Transaction Summary',b'M\xc3\xbc\xc3\xbck isikuviisilist Tehing kokkuv\xc3\xb5te'
+b'DocType: Training Event',b'Contact Number',b'Kontakt arv'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Ladu {0} ei ole olemas'
+b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Kuu jaotusprotsentide'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Valitud parameetrit ei ole partii'
+b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% Materjalidest tarnitud vastu Saateleht'
+b'DocType: Asset Maintenance Log',b'Has Certificate',b'On tunnistus'
+b'DocType: Project',b'Customer Details',b'Kliendi andmed'
+b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',"b'Kontrollige, kas vara vajab ennetavat hooldust v\xc3\xb5i kalibreerimist'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Ettev\xc3\xb5tte l\xc3\xbchend ei tohi olla \xc3\xbcle 5 t\xc3\xa4hem\xc3\xa4rki'
+b'DocType: Employee',b'Reports to',b'Ettekanded'
+,b'Unpaid Expense Claim',b'Palgata kuluh\xc3\xbcvituss\xc3\xbcsteeme'
+b'DocType: Payment Entry',b'Paid Amount',b'Paide summa'
+b'apps/erpnext/erpnext/utilities/user_progress.py +158',b'Explore Sales Cycle',b'Tutvuge m\xc3\xbc\xc3\xbcgits\xc3\xbckliga'
+b'DocType: Assessment Plan',b'Supervisor',b'juhendaja'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869',b'Retention Stock Entry',b'Hoidlate sissekanne'
+,b'Available Stock for Packing Items',b'Saadaval Stock jaoks asjade pakkimist'
+b'DocType: Item Variant',b'Item Variant',b'Punkt Variant'
+,b'Work Order Stock Report',b'T\xc3\xb6\xc3\xb6korralduse aruanne'
+b'DocType: Assessment Result Tool',b'Assessment Result Tool',b'Hinnang Tulemus Tool'
+b'apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24',b'As Supervisor',b'Juhendajana'
+b'DocType: BOM Scrap Item',b'BOM Scrap Item',b'Bom Vanametalli toode'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Esitatud tellimusi ei saa kustutada'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Konto j\xc3\xa4\xc3\xa4k juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"'"
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118',b'Quality Management',b'Kvaliteedijuhtimine'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Punkt {0} on keelatud'
+b'DocType: Project',b'Total Billable Amount (via Timesheets)',b'Kogu tasuline kogus (ajaveebide kaudu)'
+b'DocType: Agriculture Task',b'Previous Business Day',b'Eelmine t\xc3\xb6\xc3\xb6p\xc3\xa4ev'
+b'DocType: Employee Loan',b'Repay Fixed Amount per Period',b'Maksta kindlaksm\xc3\xa4\xc3\xa4ratud summa Periood'
+b'DocType: Employee',b'Health Insurance No',b'Ravikindlustuse nr'
+b'apps/erpnext/erpnext/buying/utils.py +47',b'Please enter quantity for Item {0}',b'Palun sisestage koguse Punkt {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215',b'Credit Note Amt',b'Kreeditarve Amt'
+b'DocType: Employee External Work History',b'Employee External Work History',b'T\xc3\xb6\xc3\xb6taja V\xc3\xa4line t\xc3\xb6\xc3\xb6andjad'
+b'DocType: Opening Invoice Creation Tool',b'Purchase',b'Ostu'
+b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37',b'Balance Qty',b'Balance Kogus'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20',b'Goals cannot be empty',b'Eesm\xc3\xa4rgid ei saa olla t\xc3\xbchi'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15',b'Enrolling students',b'\xc3\x95pilaste registreerimine'
+b'DocType: Item Group',b'Parent Item Group',b'Eellaselement Group'
+b'DocType: Appointment Type',b'Appointment Type',b'Kohtumise t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} ja {1}'
+b'DocType: Healthcare Settings',b'Valid number of days',b'Kehtiv p\xc3\xa4evade arv'
+b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Kulukeskuste'
+b'DocType: Land Unit',b'Linked Plant Analysis',b'Seotud taimeanal\xc3\xbc\xc3\xbcs'
+b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Hinda kus tarnija valuuta konverteeritakse ettev\xc3\xb5tte baasvaluuta'
+b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Row # {0}: ajastus on vastuolus rea {1}'
+b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Luba Zero Hindamine Rate'
+b'DocType: Training Event Employee',b'Invited',b'Kutsutud'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Mitu aktiivset palk Struktuurid leiti t\xc3\xb6\xc3\xb6taja {0} jaoks antud kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/config/accounts.py +308',b'Setup Gateway accounts.',b'Setup Gateway kontosid.'
+b'DocType: Employee',b'Employment Type',b'T\xc3\xb6\xc3\xb6h\xc3\xb5ive t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42',b'Fixed Assets',b'P\xc3\xb5hivara'
+b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'M\xc3\xa4\xc3\xa4ra Exchange kasum / kahjum'
+,b'GST Purchase Register',b'GST Ostu Registreeri'
+,b'Cash Flow',b'Rahavoog'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Kombineeritud arveosa peab olema 100%'
+b'DocType: Item Group',b'Default Expense Account',b'Vaikimisi \xc3\xa4rikohtumisteks'
+b'DocType: GST Account',b'CGST Account',b'CGST konto'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53',b'Student Email ID',b'Student E-ID'
+b'DocType: Employee',b'Notice (days)',b'Teade (p\xc3\xa4eva)'
+b'DocType: Tax Rule',b'Sales Tax Template',b'Sales Tax Mall'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',"b'Valige objekt, et salvestada arve'"
+b'DocType: Employee',b'Encashment Date',b'Inkassatsioon kuup\xc3\xa4ev'
+b'DocType: Training Event',b'Internet',b'Internet'
+b'DocType: Special Test Template',b'Special Test Template',b'Erimudeli mall'
+b'DocType: Account',b'Stock Adjustment',b'Stock reguleerimine'
+b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}'
+b'DocType: Work Order',b'Planned Operating Cost',b'Planeeritud t\xc3\xb6\xc3\xb6kulud'
+b'DocType: Academic Term',b'Term Start Date',b'Term Start Date'
+b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'K\xc3\xb5igi aktsiate tehingute nimekiri'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18',b'Opp Count',b'Opp Krahv'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244',b'Please find attached {0} #{1}',b'Saadame teile {0} # {1}'
+b'apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52',b'Average Rate',b'Keskmine m\xc3\xa4\xc3\xa4r'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Maksete kogusumma maksegraafikus peab olema v\xc3\xb5rdne Suur / \xc3\x9cmardatud Kokku'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Bank avaldus tasakaalu kohta pearaamat'
+b'DocType: Job Applicant',b'Applicant Name',b'Taotleja nimi'
+b'DocType: Authorization Rule',b'Customer / Item Name',b'Klienditeenindus / Nimetus'
+b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Kui see on lubatud, ei v\xc3\xb5eta eelmise ostutellimuse v\xc3\xb5i ostukviitungi kohta eelmiste ostude \xc3\xbcksikasju'"
+b'DocType: Product Bundle',"b'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**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials'","b'T\xc3\xa4itematerjali r\xc3\xbchma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil s\xc3\xa4ilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". N\xc3\xa4iteks: kui teil on m\xc3\xbc\xc3\xbca S\xc3\xbclearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. M\xc3\xa4rkus: Bom = Materjaliandmik'"
+b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'J\xc3\xa4rjekorranumber on kohustuslik Punkt {0}'
+b'DocType: Item Variant Attribute',b'Attribute',b'Atribuut'
+b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',"b'Palun t\xc3\xa4psustage, kust / ulatuda'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'Avamine {0} arve on loodud'
+b'DocType: Serial No',b'Under AMC',b'Vastavalt AMC'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Punkt hindamise \xc3\xbcmberarvutamise arvestades maandus kulude voucher summa'
+b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Vaikimisi seadete m\xc3\xbc\xc3\xbcgitehinguid.'
+b'DocType: Guardian',b'Guardian Of ',b'eestkostja'
+b'DocType: Grading Scale Interval',b'Threshold',b'k\xc3\xbcnnis'
+b'DocType: BOM Update Tool',b'Current BOM',b'Praegune Bom'
+b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32',b'Balance (Dr - Cr)',b'Tasakaal (dr - Cr)'
+b'apps/erpnext/erpnext/public/js/utils.js +55',b'Add Serial No',b'Lisa J\xc3\xa4rjekorranumber'
+b'DocType: Work Order Item',b'Available Qty at Source Warehouse',b'Saadaval Kogus tekkekohas Warehouse'
+b'apps/erpnext/erpnext/config/support.py +22',b'Warranty',b'Garantii'
+b'DocType: Purchase Invoice',b'Debit Note Issued',b'Deebetarvega'
+b'DocType: Work Order',b'Warehouses',b'Laod'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} vara ei saa \xc3\xbcle'
+b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Hotelli toa hinnakujundus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'See toode on variant {0} (Template).'
+b'DocType: Workstation',b'per hour',b'tunnis'
+b'apps/erpnext/erpnext/config/buying.py +7',b'Purchasing',b'ostmine'
+b'DocType: Announcement',b'Announcement',b'teade'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84',b'Customer LPO',b'Kliendi LPO'
+b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Ravimipartii p\xc3\xb5hineb Student Group, Student Partii on kinnitatud igale \xc3\xb5pilasele programmist Registreerimine.'"
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',"b'Ladu ei saa kustutada, kuna lao\xc5\xbeurnaal kirjet selle lattu.'"
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +25',b'Distribution',b'Distribution'
+b'DocType: Expense Claim Advance',b'Expense Claim Advance',b'Kulude n\xc3\xb5ude ettemakse'
+b'DocType: Lab Test',b'Report Preference',b'Aruande eelistus'
+b'apps/erpnext/erpnext/config/non_profit.py +43',b'Volunteer information.',b'Vabatahtlike teave.'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133',b'Project Manager',b'Projektijuht'
+,b'Quoted Item Comparison',b'Tsiteeritud Punkt v\xc3\xb5rdlus'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Kattuvus punktides {0} ja {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114',b'Dispatch',b'Dispatch'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max allahindlust lubatud kirje: {0} on {1}%'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Puhasv\xc3\xa4\xc3\xa4rtuse nii edasi'
+b'DocType: Crop',b'Produce',b'Toota'
+b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Vaikimisi maksud ja tasud'
+b'DocType: Account',b'Receivable',b'N\xc3\xb5uete'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas'
+b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',"b'Roll, mis on lubatud esitada tehinguid, mis \xc3\xbcletavad laenu piirm\xc3\xa4\xc3\xa4rade.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Vali Pane Tootmine'
+b'DocType: Delivery Stop',b'Delivery Stop',b'K\xc3\xa4ttetoimetamise peatamine'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master andmete s\xc3\xbcnkroonimine, see v\xc3\xb5ib v\xc3\xb5tta aega'"
+b'DocType: Item',b'Material Issue',b'Materjal Issue'
+b'DocType: Employee Education',b'Qualification',b'Kvalifikatsioonikeskus'
+b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42',b'View Salary Slips',b'Vaadake palka'
+b'DocType: Item Price',b'Item Price',b'Toode Hind'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48',b'Soap & Detergent',b'Seep ja Detergent'
+b'DocType: BOM',b'Show Items',b'N\xc3\xa4ita Esemed'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Time ei saa olla suurem kui ajalt.'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Kas soovite teavitada k\xc3\xb5iki kliente e-posti teel?'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
+b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5',b'Ordered',b'Tellitud'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51',b'Resume',b'J\xc3\xa4tka'
+b'DocType: Salary Detail',b'Component',b'komponent'
+b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Hindamiskriteeriumid Group'
+b'DocType: Healthcare Settings',b'Patient Name By',b'Patsiendi nimi'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Avamine akumuleeritud kulum peab olema v\xc3\xa4iksem kui v\xc3\xb5rdne {0}'
+b'DocType: Warehouse',b'Warehouse Name',b'Ladu nimi'
+b'DocType: Naming Series',b'Select Transaction',b'Vali Tehing'
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Palun sisestage kinnitamine Role v\xc3\xb5i heaks Kasutaja'
+b'DocType: Journal Entry',b'Write Off Entry',b'Kirjutage Off Entry'
+b'DocType: BOM',b'Rate Of Materials Based On',b'Hinda p\xc3\xb5hinevatest materjalidest'
+b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21',b'Support Analtyics',b'Toetus Analtyics'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'Puhasta k\xc3\xb5ik'
+b'DocType: POS Profile',b'Terms and Conditions',b'Tingimused'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',"b'Kuup\xc3\xa4ev peaks j\xc3\xa4\xc3\xa4ma eelarveaastal. Eeldades, et Date = {0}'"
+b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Siin saate s\xc3\xa4ilitada pikkus, kaal, allergia, meditsiini muresid etc'"
+b'DocType: Leave Block List',b'Applies to Company',b'Kehtib Company'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Ei saa t\xc3\xbchistada, sest esitatud Stock Entry {0} on olemas'"
+b'DocType: Employee Loan',b'Disbursement Date',b'V\xc3\xa4ljamakse kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'"Saajaid" pole t\xc3\xa4psustatud'
+b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'V\xc3\xa4rskendage viimaseid hindu k\xc3\xb5igis kaitsemeetmetes'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23',b'Medical Record',b'Meditsiiniline kirje'
+b'DocType: Vehicle',b'Vehicle',b's\xc3\xb5iduk'
+b'DocType: Purchase Invoice',b'In Words',b'S\xc3\xb5nades'
+b'apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15',b'{0} must be submitted',b'{0} tuleb esitada'
+b'DocType: POS Profile',b'Item Groups',b'Punkt Groups'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +221',"b""Today is {0}'s birthday!""",b'T\xc3\xa4na on {0} 's s\xc3\xbcnnip\xc3\xa4eva!'
+b'DocType: Sales Order Item',b'For Production',b'Tootmiseks'
+b'DocType: Payment Request',b'payment_url',b'payment_url'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Palun lisage ajutine avamise konto arveldusarvele'
+b'DocType: Customer',b'Customer Primary Contact',b'Kliendi esmane kontakt'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'Perioodi l\xc3\xb5petamise ajakiri'
+b'DocType: Project Task',b'View Task',b'Vaata Task'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22',b'Opp/Lead %',b'Opp / Plii%'
+b'DocType: Material Request',b'MREQ-',b'MREQ-'
+b'DocType: Payment Schedule',b'Invoice Portion',b'Arve osa'
+,b'Asset Depreciations and Balances',b'Asset Amortisatsiooniaruanne ja Kaalud'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Summa {0} {1} \xc3\xbclekantud {2} kuni {3}'
+b'DocType: Sales Invoice',b'Get Advances Received',b'Saa ettemaksed'
+b'DocType: Email Digest',b'Add/Remove Recipients',b'Add / Remove saajad'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Et m\xc3\xa4\xc3\xa4rata selle Fiscal Year as Default, kliki "Set as Default"'"
+b'DocType: Production Plan',b'Include Subcontracted Items',b'Kaasa allt\xc3\xb6\xc3\xb6v\xc3\xb5tuga seotud \xc3\xbcksused'
+b'apps/erpnext/erpnext/projects/doctype/project/project.py +220',b'Join',b'liituma'
+b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21',b'Shortage Qty',b'Puuduse Kogus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Variandi omadusi pole v\xc3\xb5imalik vahetada p\xc3\xa4rast aktsiate \xc3\xbcleviimist. Selle tegemiseks peate tegema uue punkti.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Punkt variant {0} on olemas sama atribuute'
+b'DocType: Employee Loan',b'Repay from Salary',b'Tagastama alates Palk'
+b'DocType: Leave Application',b'LAP/',b'LAP /'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'TELLIN tasumises {0} {1} jaoks kogus {2}'
+b'DocType: Salary Slip',b'Salary Slip',b'Palgat\xc3\xb5end'
+b'DocType: Lead',b'Lost Quotation',b'Kaotatud Tsitaat'
+b'apps/erpnext/erpnext/utilities/user_progress.py +221',b'Student Batches',b'\xc3\x95pilaste partiid'
+b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Varu m\xc3\xa4\xc3\xa4ra v\xc3\xb5i summat'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b'"Selleks, et kuup\xc3\xa4ev" on vajalik'"
+b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.'"
+b'DocType: Sales Invoice Item',b'Sales Order Item',b'Sales Order toode'
+b'DocType: Salary Slip',b'Payment Days',b'Makse p\xc3\xa4eva'
+b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Objekti kirjelduse teisendamine HTML-i puhastamiseks'
+b'DocType: Patient',b'Dormant',b'magav'
+b'DocType: Salary Slip',b'Total Interest Amount',b'Intressim\xc3\xa4\xc3\xa4ra kogusumma'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Ladude t\xc3\xbctartippu ei saa \xc3\xbcmber arvestusraamatust'
+b'DocType: BOM',b'Manage cost of operations',b'Manage tegevuste kuludest'
+b'DocType: Accounts Settings',b'Stale Days',b'Stale p\xc3\xa4evad'
+b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Kui m\xc3\xb5ni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.'"
+b'apps/erpnext/erpnext/config/setup.py +14',b'Global Settings',b'Global Settings'
+b'DocType: Crop',b'Row Spacing UOM',b'Row Spacing UOM'
+b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'Hindamise tulemused teave'
+b'DocType: Employee Education',b'Employee Education',b'T\xc3\xb6\xc3\xb6tajate haridus'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Duplicate kirje r\xc3\xbchm leidis elemendi r\xc3\xbchma tabelis'
+b'DocType: Land Unit',b'Parent Land Unit',b'Vanemate maa\xc3\xbcksus'
+b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',"b'See on vajalik, et t\xc3\xb5mbad Punkt Details.'"
+b'DocType: Fertilizer',b'Fertilizer Name',b'V\xc3\xa4etise nimi'
+b'DocType: Salary Slip',b'Net Pay',b'Netopalk'
+b'DocType: Cash Flow Mapping Accounts',b'Account',b'Konto'
+b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serial No {0} on juba saanud'
+,b'Requested Items To Be Transferred',b'Taotletud \xc3\xbcleantavate'
+b'DocType: Expense Claim',b'Vehicle Log',b'S\xc3\xb5idukite Logi'
+b'DocType: Vital Signs',b'Presence of a fever (temp > 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp > 38 \xc2\xb0C/100.4 \xc2\xb0F)',"b'Palaviku olemasolu (temp> 38,5 \xc2\xb0 C / 101,3 \xc2\xb0 F v\xc3\xb5i p\xc3\xbcsiv temp> 38 \xc2\xb0 C / 100,4 \xc2\xb0 F)'"
+b'DocType: Customer',b'Sales Team Details',b'Sales Team \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1352',b'Delete permanently?',b'Kustuta j\xc3\xa4\xc3\xa4davalt?'
+b'DocType: Expense Claim',b'Total Claimed Amount',b'Kokku n\xc3\xb5utav summa'
+b'apps/erpnext/erpnext/config/crm.py +17',b'Potential opportunities for selling.',b'Potentsiaalne v\xc3\xb5imalusi m\xc3\xbc\xc3\xbca.'
+b'DocType: Shareholder',b'Folio no.',b'Folio nr'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246',b'Invalid {0}',b'Vale {0}'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90',b'Sick Leave',b'Haiguslehel'
+b'DocType: Email Digest',b'Email Digest',b'Email Digest'
+b'DocType: Delivery Note',b'Billing Address Name',b'Arved Aadress Nimi'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22',b'Department Stores',b'Kaubamajad'
+,b'Item Delivery Date',b'Kauba kohaletoimetamise kuup\xc3\xa4ev'
+b'DocType: Production Plan',b'Material Requested',b'Taotletud materjal'
+b'DocType: Warehouse',b'PIN',b'PIN'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116',"b""Error '{0}' occured. Arguments {1}.""",b'Tekkis viga {0}. Argumendid {1}.'
+b'DocType: Bin',b'Reserved Qty for sub contract',b'Reserveeritud allt\xc3\xb6\xc3\xb6v\xc3\xb5tulepingu kogus'
+b'DocType: Patient Service Unit',b'Patinet Service Unit',b'Patinet teenindus\xc3\xbcksus'
+b'DocType: Sales Invoice',b'Base Change Amount (Company Currency)',b'P\xc3\xb5himuutus summa (firma Valuuta)'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'No raamatupidamise kanded j\xc3\xa4rgmiste laod'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'S\xc3\xa4\xc3\xa4sta dokumendi esimene.'
+b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Ainult {0} on kaupa {1}'
+b'DocType: Account',b'Chargeable',b'Maksustatav'
+b'DocType: Company',b'Change Abbreviation',b'Muuda l\xc3\xbchend'
+b'apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66',b'Pay {0} {1}',b'Maksa {0} {1}'
+b'DocType: Expense Claim Detail',b'Expense Date',b'Kulu kuup\xc3\xa4ev'
+b'DocType: Item',b'Max Discount (%)',b'Max Discount (%)'
+b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Krediitp\xc3\xa4evade arv ei saa olla negatiivne'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Viimati tellimuse summa'
+b'DocType: Cash Flow Mapper',b'e.g Adjustments for:',b'nt korrigeerimised:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} S\xc3\xa4ilitusproov p\xc3\xb5hineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi s\xc3\xa4ilitada'"
+b'DocType: Task',b'Is Milestone',b'Kas Milestone'
+b'DocType: Delivery Stop',b'Email Sent To',b'Saadetud e-'
+b'DocType: Budget',b'Warn',b'Hoiatama'
+b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',"b'Kas olete kindel, et soovite registrist kustutada?'"
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'K\xc3\xb5ik \xc3\xbcksused on selle t\xc3\xb6\xc3\xb6korralduse jaoks juba \xc3\xbcle antud.'
+b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Muid m\xc3\xa4rkusi, t\xc3\xa4helepanuv\xc3\xa4\xc3\xa4rne j\xc3\xb5upingutusi, et peaks minema arvestust.'"
+b'DocType: Asset Maintenance',b'Manufacturing User',b'Tootmine Kasutaja'
+b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Tarnitud tooraine'
+b'DocType: C-Form',b'Series',b'Sari'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Hinnakirja {0} v\xc3\xa4\xc3\xa4ring peab olema {1} v\xc3\xb5i {2}'
+b'DocType: Appraisal',b'Appraisal Template',b'Hinnang Mall'
+b'DocType: Soil Texture',b'Ternary Plot',b'Ternary Plot'
+b'DocType: Item Group',b'Item Classification',b'Punkt klassifitseerimine'
+b'DocType: Driver',b'License Number',b'Litsentsi number'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Business Development Manager'
+b'DocType: Maintenance Visit Purpose',b'Maintenance Visit Purpose',b'Hooldus K\xc3\xbclasta Purpose'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19',b'Invoice Patient Registration',b'Arve Patsiendi registreerimine'
+b'DocType: Crop',b'Period',b'Periood'
+b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27',b'General Ledger',b'General Ledger'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33',b'Employee {0} on Leave on {1}',b'T\xc3\xb6\xc3\xb6taja {0} puhkusel {1}'
+b'apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10',b'View Leads',b'Vaata Leads'
+b'DocType: Program Enrollment Tool',b'New Program',b'New Program'
+b'DocType: Item Attribute Value',b'Attribute Value',b'Omadus Value'
+,b'Itemwise Recommended Reorder Level',b'Itemwise Soovitatav Reorder Level'
+b'DocType: Salary Detail',b'Salary Detail',b'palk Detail'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070',b'Please select {0} first',b'Palun valige {0} Esimene'
+b'DocType: Appointment Type',b'Physician',b'Arst'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'Partii {0} Punkt {1} on aegunud.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11',b'Consultations',b'Konsultatsioonid'
+b'DocType: Sales Invoice',b'Commission',b'Vahendustasu'
+b'apps/erpnext/erpnext/config/manufacturing.py +27',b'Time Sheet for manufacturing.',b'Aeg Sheet valmistamiseks.'
+b'apps/erpnext/erpnext/templates/pages/cart.html +37',b'Subtotal',b'osakokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/config/erpnext_integrations.py +18',b'GoCardless SEPA Mandate',b'GoCardless SEPA volitus'
+b'DocType: Physician',b'Charges',b'S\xc3\xbc\xc3\xbcdistused'
+b'DocType: Production Plan',b'Get Items For Work Order',b'Hankige tooteid t\xc3\xb6\xc3\xb6korralduseks'
+b'DocType: Salary Detail',b'Default Amount',b'Vaikimisi summa'
+b'DocType: Lab Test Template',b'Descriptive',b'Kirjeldav'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Ladu ei leitud s\xc3\xbcsteemis'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'Selle kuu kokkuv\xc3\xb5te'
+b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Quality Inspection Reading'
+b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Freeze Varud Vanemad Than` peab olema v\xc3\xa4iksem kui% d p\xc3\xa4eva.'
+b'DocType: Tax Rule',b'Purchase Tax Template',b'Ostumaks Mall'
+b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""","b'M\xc3\xa4\xc3\xa4rake m\xc3\xbc\xc3\xbcgieesm\xc3\xa4rk, mida soovite oma ettev\xc3\xb5tte jaoks saavutada.'"
+,b'Project wise Stock Tracking',b'Projekti tark Stock Tracking'
+b'DocType: GST HSN Code',b'Regional',b'piirkondlik'
+b'apps/erpnext/erpnext/config/healthcare.py +40',b'Laboratory',b'Laboratoorium'
+b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Tegelik Kogus (tekkekohas / target)'
+b'DocType: Item Customer Detail',b'Ref Code',b'Ref kood'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Kliendiprofiil on vajalik POS-profiilis'
+b'apps/erpnext/erpnext/config/hr.py +12',b'Employee records.',b'T\xc3\xb6\xc3\xb6taja arvestust.'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +98',b'Please set Next Depreciation Date',b'Palun m\xc3\xa4\xc3\xa4ra J\xc3\xa4rgmine kulum kuup\xc3\xa4ev'
+b'DocType: HR Settings',b'Payroll Settings',b'Palga Seaded'
+b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Match mitte seotud arved ja maksed.'
+b'DocType: POS Settings',b'POS Settings',b'POS-seaded'
+b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Esita tellimus'
+b'DocType: Email Digest',b'New Purchase Orders',b'Uus Ostutellimuste'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Juur ei saa olla vanem kulukeskus'
+b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Vali br\xc3\xa4ndi ...'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +32',b'Non Profit (beta)',b'Mittetulundus\xc3\xbching (beetaversioon)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Koolitusi / Results'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Akumuleeritud kulum kohta'
+b'DocType: Sales Invoice',b'C-Form Applicable',b'C-kehtival kujul'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'T\xc3\xb6\xc3\xb6aeg peab olema suurem kui 0 operatsiooni {0}'
+b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Ladu on kohustuslik'
+b'DocType: Shareholder',b'Address and Contacts',b'Aadress ja Kontakt'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Veebisaidi loomine eba\xc3\xb5nnestus'
+b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
+b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'UOM Conversion Detail'
+b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Retention Stock Entry on juba loodud v\xc3\xb5i Proovi Kogus pole esitatud'
+b'DocType: Program',b'Program Abbreviation',b'programm l\xc3\xbchend'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Maksud uuendatakse ostut\xc5\xa1ekk iga punkti'
+b'DocType: Warranty Claim',b'Resolved By',b'Lahendatud'
+b'DocType: Bank Guarantee',b'Start Date',b'Alguskuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Eraldada lehed perioodiks.'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'T\xc5\xa1ekid ja hoiused valesti puhastatud'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Konto {0} Te ei saa m\xc3\xa4\xc3\xa4rata ise vanemakonto'
+b'DocType: Purchase Invoice Item',b'Price List Rate',b'Hinnakiri Rate'
+b'apps/erpnext/erpnext/utilities/activation.py +72',b'Create customer quotes',b'Loo klientide hinnapakkumisi'
+b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'Show "In Stock" v\xc3\xb5i "Ei ole laos" p\xc3\xb5hineb laos olemas see lattu.'
+b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Materjaliandmik (BOM)'
+b'DocType: Item',b'Average time taken by the supplier to deliver',"b'Keskmine aeg, mis kulub tarnija andma'"
+b'DocType: Sample Collection',b'Collected By',b'Kogutud'
+b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35',b'Assessment Result',b'Hinnang Tulemus'
+b'DocType: Hotel Room Package',b'Hotel Room Package',b'Hotelli toa pakett'
+b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13',b'Hours',b'T\xc3\xb6\xc3\xb6aeg'
+b'DocType: Project',b'Expected Start Date',b'Oodatud Start Date'
+b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-korrigeerimine arvel'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'T\xc3\xb6\xc3\xb6korraldus on juba loodud k\xc3\xb5igi BOM-iga \xc3\xbcksustega'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Variandi \xc3\xbcksikasjade aruanne'
+b'DocType: Setup Progress Action',b'Setup Progress Action',b'Seadista edu toiming'
+b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Ostute hinnakiri'
+b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',"b'Eemalda kirje, kui makse ei kohaldata selle objekti'"
+b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Palun valige Hooldus olek l\xc3\xb5pule viidud v\xc3\xb5i eemaldage l\xc3\xb5puleviimise kuup\xc3\xa4ev'
+b'DocType: Supplier',b'Default Payment Terms Template',b'Makseviiside vaikimisi mall'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Tehingu v\xc3\xa4\xc3\xa4ring peab olema sama Payment Gateway valuuta'
+b'DocType: Payment Entry',b'Receive',b'Saama'
+b'apps/erpnext/erpnext/templates/pages/rfq.html +75',b'Quotations: ',b'Tsitaadid:'
+b'DocType: Maintenance Visit',b'Fully Completed',b'T\xc3\xa4ielikult t\xc3\xa4idetud'
+b'apps/erpnext/erpnext/projects/doctype/project/project_list.js +6',b'{0}% Complete',b'{0}% Complete'
+b'DocType: Employee',b'Educational Qualification',b'Haridustsensus'
+b'DocType: Workstation',b'Operating Costs',b'Tegevuskulud'
+b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',"b'Action, kui kogunenud Kuu eelarve \xc3\xbcletatud'"
+b'DocType: Subscription',b'Submit on creation',b'Esitada kohta loomine'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Valuuta eest {0} peab olema {1}'
+b'DocType: Asset',b'Disposal Date',b'm\xc3\xbc\xc3\xbcgikuup\xc3\xa4evaga'
+b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Kirjad saadetakse k\xc3\xb5igile aktiivsetele Ettev\xc3\xb5tte t\xc3\xb6\xc3\xb6tajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuv\xc3\xb5te saadetakse kesk\xc3\xb6\xc3\xb6l.'"
+b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'T\xc3\xb6\xc3\xb6taja J\xc3\xa4ta Approver'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: an Reorder kirje on juba olemas selle lao {1}'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Ei saa kuulutada kadunud, sest Tsitaat on tehtud.'"
+b'apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16',b'Training Feedback',b'koolitus tagasiside'
+b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Tarnija tulemuskaardi kriteeriumid'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'Palun valige Start ja l\xc3\xb5ppkuup\xc3\xa4eva eest Punkt {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Muidugi on kohustuslik j\xc3\xa4rjest {0}'
+b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Praeguseks ei saa enne kuup\xc3\xa4evast alates'
+b'DocType: Supplier Quotation Item',b'Prevdoc DocType',b'Prevdoc DocType'
+b'DocType: Cash Flow Mapper',b'Section Footer',b'Sektsiooni jalus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +304',b'Add / Edit Prices',b'Klienditeenindus Lisa / uuenda Hinnad'
+b'DocType: Batch',b'Parent Batch',b'Vanem Partii'
+b'DocType: Cheque Print Template',b'Cheque Print Template',b'T\xc5\xa1ekk Prindi Mall'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36',b'Chart of Cost Centers',b'Graafik kulukeskuste'
+b'DocType: Lab Test Template',b'Sample Collection',b'Proovide kogu'
+,b'Requested Items To Be Ordered',b'Taotlenud objekte tuleb tellida'
+b'apps/erpnext/erpnext/public/js/hub/hub_page.js +137',b'My Orders',b'Minu Tellimused'
+b'DocType: Price List',b'Price List Name',b'Hinnakiri nimi'
+b'DocType: BOM',b'Manufacturing',b'Tootmine'
+,b'Ordered Items To Be Delivered',b'Tellitud Esemed tuleb tarnida'
+b'DocType: Account',b'Income',b'Sissetulek'
+b'DocType: Industry Type',b'Industry Type',b'T\xc3\xb6\xc3\xb6stuse T\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Midagi l\xc3\xa4ks valesti!'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Hoiatus: J\xc3\xa4ta taotlus sisaldab j\xc3\xa4rgmist plokki kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'M\xc3\xbc\xc3\xbcgiarve {0} on juba esitatud'
+b'DocType: Supplier Scorecard Scoring Criteria',b'Score',b'tulemus'
+b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25',b'Fiscal Year {0} does not exist',b'Eelarveaastal {0} ei ole olemas'
+b'DocType: Asset Maintenance Log',b'Completion Date',b'L\xc3\xb5ppkuup\xc3\xa4ev'
+b'DocType: Purchase Invoice Item',b'Amount (Company Currency)',b'Summa (firma Valuuta)'
+b'DocType: Agriculture Analysis Criteria',b'Agriculture User',b'P\xc3\xb5llumajanduslik kasutaja'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Kehtib kuni kuup\xc3\xa4evani ei saa olla enne tehingu kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} \xc3\xbchikut {1} vaja {2} kohta {3} {4} ja {5} tehingu l\xc3\xb5puleviimiseks.'
+b'DocType: Fee Schedule',b'Student Category',b'Student Kategooria'
+b'DocType: Announcement',b'Student',b'\xc3\xb5pilane'
+b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Organization (osakonna) kapten.'
+b'DocType: Shipping Rule',b'Shipping Rule Type',b'Saatmise reegli t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Mine tuba'
+b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Palun sisesta enne saatmist'
+b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'Duplikaadi TARNIJA'
+b'DocType: Email Digest',b'Pending Quotations',b'Kuni tsitaadid'
+b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Point-of-Sale profiili'
+b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} peaks olema v\xc3\xa4\xc3\xa4rtus vahemikus 0 kuni 100'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'J\xc3\xa4rgmine amortisatsiooni kuup\xc3\xa4ev ei saa olla enne kasutatavat kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156',b'Unsecured Loans',b'Tagatiseta laenud'
+b'DocType: Cost Center',b'Cost Center Name',b'Kulu\xc3\xbcksus nimi'
+b'DocType: Student',b'B+',b'B +'
+b'DocType: HR Settings',b'Max working hours against Timesheet',b'Max t\xc3\xb6\xc3\xb6aeg vastu T\xc3\xb6\xc3\xb6graafik'
+b'DocType: Maintenance Schedule Detail',b'Scheduled Date',b'T\xc3\xa4htajad'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +214',b'Total Paid Amt',b'Kokku Paide Amt'
+b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Teated enam kui 160 t\xc3\xa4hem\xc3\xa4rki jagatakse mitu s\xc3\xb5numit'
+b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Saanud ja heaks kiitnud'
+b'DocType: Hub Settings',b'Company and Seller Profile',b'Ettev\xc3\xb5tte ja m\xc3\xbc\xc3\xbcja profiil'
+,b'GST Itemised Sales Register',b'GST \xc3\x9cksikasjalikud Sales Registreeri'
+b'DocType: Soil Texture',b'Silt Loam',b'Silt Loam'
+,b'Serial No Service Contract Expiry',b'Serial No Service Lepingu l\xc3\xb5ppemise'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Sa ei saa deebet- ja sama konto korraga'
+b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'T\xc3\xa4iskasvanute pulsisagedus on kuskil 50 kuni 80 l\xc3\xb6\xc3\xb6ki minutis.'
+b'DocType: Naming Series',b'Help HTML',b'Abi HTML'
+b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student Group Loomist\xc3\xb6\xc3\xb6riist'
+b'DocType: Item',b'Variant Based On',b'P\xc3\xb5hinev variant'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Kokku weightage m\xc3\xa4\xc3\xa4ratud peaks olema 100%. On {0}'
+b'apps/erpnext/erpnext/utilities/user_progress.py +109',b'Your Suppliers',b'Sinu Tarnijad'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'Please correct the',b'Palun parandage'
+b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',"b'Ei saa m\xc3\xa4\xc3\xa4rata, kui on kaotatud Sales Order on tehtud.'"
+b'DocType: Request for Quotation Item',b'Supplier Part No',b'Tarnija osa pole'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""","b'Ei saa maha arvata, kui kategooria on "Hindamine" v\xc3\xb5i "Vaulation ja kokku"'"
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Saadud'
+b'DocType: Lead',b'Converted',b'Converted'
+b'DocType: Item',b'Has Serial No',b'Kas Serial No'
+b'DocType: Employee',b'Date of Issue',b'V\xc3\xa4ljastamise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""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}""","b'Nagu iga ostmine Seaded kui ost Olles k\xc3\xa4tte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostut\xc5\xa1ekk esmalt toode {0}'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Vali Tarnija kirje {1}'
+b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Rida {0}: Tundi v\xc3\xa4\xc3\xa4rtus peab olema suurem kui null.'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Koduleht Pilt {0} juurde Punkt {1} ei leitud'
+b'DocType: Issue',b'Content Type',b'Sisu t\xc3\xbc\xc3\xbcp'
+b'DocType: Asset',b'Assets',b'Varad'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17',b'Computer',b'Arvuti'
+b'DocType: Item',b'List this Item in multiple groups on the website.',b'Nimekiri see toode mitmes r\xc3\xbchmade kodulehel.'
+b'DocType: Payment Term',b'Due Date Based On',b'T\xc3\xa4htp\xc3\xa4ev p\xc3\xb5hineb'
+b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Palun m\xc3\xa4\xc3\xa4rake m\xc3\xbc\xc3\xbcgi seadete kaudu vaikimisi kliendir\xc3\xbchm ja -territoorium'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} ei eksisteeri'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Palun kontrollige Multi Valuuta v\xc3\xb5imalust anda kontosid muus valuutas'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Eseme: {0} ei eksisteeri s\xc3\xbcsteemis'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Teil ei ole seada K\xc3\xbclmutatud v\xc3\xa4\xc3\xa4rtus'
+b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'V\xc3\xb5ta unreconciled kanded'
+b'DocType: Payment Reconciliation',b'From Invoice Date',b'Siit Arve kuup\xc3\xa4ev'
+b'DocType: Healthcare Settings',b'Laboratory Settings',b'Laboratoorsed s\xc3\xa4tted'
+b'DocType: Patient Appointment',b'Service Unit',b'Teenindus\xc3\xbcksus'
+b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Tarnija on edukalt m\xc3\xa4\xc3\xa4ranud'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75',b'Leave Encashment',b'J\xc3\xa4ta Inkassatsioon'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +114',b'What does it do?',b'Mida ta teeb?'
+b'DocType: Crop',b'Byproducts',b'Byproducts'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +84',b'To Warehouse',b'Et Warehouse'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26',b'All Student Admissions',b'K\xc3\xb5ik Student Sisseastujale'
+,b'Average Commission Rate',b'Keskmine Komisjoni Rate'
+b'DocType: Share Balance',b'No of Shares',b'Aktsiate arv'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel'
+b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59',b'Select Status',b'Valige olek'
+b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Osav\xc3\xb5tt m\xc3\xa4rkida ei saa tulevikus kuup\xc3\xa4ev'
+b'DocType: Pricing Rule',b'Pricing Rule Help',b'Hinnakujundus Reegel Abi'
+b'DocType: School House',b'House Name',b'House Nimi'
+b'DocType: Fee Schedule',b'Total Amount per Student',b'Summa \xc3\xbcli\xc3\xb5pilase kohta'
+b'DocType: Purchase Taxes and Charges',b'Account Head',b'Konto Head'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +153',b'Electrical',b'Elektriline'
+b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'Lisa oma \xc3\xbclej\xc3\xa4\xc3\xa4nud organisatsiooni kasutajatele. V\xc3\xb5ite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid'
+b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Kokku V\xc3\xa4\xc3\xa4rtus Difference (Out - In)'
+b'DocType: Grant Application',b'Requested Amount',b'Taotletav summa'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Vahetuskurss on kohustuslik'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'Kasutaja ID ei seatud T\xc3\xb6\xc3\xb6taja {0}'
+b'DocType: Vehicle',b'Vehicle Value',b's\xc3\xb5iduki v\xc3\xa4\xc3\xa4rtusest'
+b'DocType: Crop Cycle',b'Detected Diseases',b'Tuvastatud haigused'
+b'DocType: Stock Entry',b'Default Source Warehouse',b'Vaikimisi Allikas Warehouse'
+b'DocType: Item',b'Customer Code',b'Kliendi kood'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'S\xc3\xbcnnip\xc3\xa4ev Meeldetuletus {0}'
+b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Viimase t\xc3\xa4itmise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'P\xc3\xa4eva eelmisest Telli'
+b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Kanne konto peab olema bilansis'
+b'DocType: Buying Settings',b'Naming Series',b'Nimetades Series'
+b'DocType: GoCardless Settings',b'GoCardless Settings',b'GoCardless seaded'
+b'DocType: Leave Block List',b'Leave Block List Name',b'J\xc3\xa4ta Block nimekiri nimi'
+b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Kindlustus Alguse kuup\xc3\xa4ev peaks olema v\xc3\xa4iksem kui Kindlustus L\xc3\xb5ppkuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32',b'Stock Assets',b'Stock Assets'
+b'DocType: Restaurant',b'Active Menu',b'Aktiivne men\xc3\xbc\xc3\xbc'
+b'DocType: Target Detail',b'Target Qty',b'Target Kogus'
+b'DocType: Shopping Cart Settings',b'Checkout Settings',b'Minu tellimused seaded'
+b'DocType: Student Attendance',b'Present',b'Oleviku'
+b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Toimetaja m\xc3\xa4rkus {0} ei tohi esitada'
+b'DocType: Notification Control',b'Sales Invoice Message',b'M\xc3\xbc\xc3\xbcgiarve Message'
+b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Konto sulgemise {0} t\xc3\xbc\xc3\xbcp peab olema vastutus / Equity'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Palgat\xc3\xb5end t\xc3\xb6\xc3\xb6taja {0} on juba loodud ajaandmik {1}'
+b'DocType: Vehicle Log',b'Odometer',b'odomeetri'
+b'DocType: Production Plan Item',b'Ordered Qty',b'Tellitud Kogus'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Punkt {0} on keelatud'
+b'DocType: Stock Settings',b'Stock Frozen Upto',b'Stock K\xc3\xbclmutatud Upto'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'Bom ei sisalda laoartikkel'
+b'DocType: Chapter',b'Chapter Head',b'Peat\xc3\xbckk Head'
+b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Kuu (kuud) p\xc3\xa4rast arve kuu l\xc3\xb5ppu'
+b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Projekti tegevus / \xc3\xbclesanne.'
+b'DocType: Vehicle Log',b'Refuelling Details',b'tankimine detailid'
+b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Loo palgalehed'
+b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Lab tulemuse kuup\xc3\xa4eva ei saa olla enne katse kuup\xc3\xa4eva m\xc3\xa4\xc3\xa4ramist'
+b'DocType: POS Profile',b'Allow user to edit Discount',b'Luba kasutajal muuta soodustust'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Hankige kliente'
+b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Kaasa l\xc3\xb5hutud esemed'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}'"
+b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Soodustus peab olema v\xc3\xa4iksem kui 100'
+b'DocType: Shipping Rule',b'Restrict to Countries',b'Riigid piirduvad'
+b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Kirjutage Off summa (firma Valuuta)'
+b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'Arved Tundi'
+b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'M\xc3\xbc\xc3\xbcgi kogusumma (m\xc3\xbc\xc3\xbcgitellimuse kaudu)'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'Vaikimisi Bom {0} ei leitud'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: m\xc3\xa4\xc3\xa4rake reorganiseerima kogusest'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Puuduta Toodete lisamiseks neid siin'
+b'DocType: Fees',b'Program Enrollment',b'programm Registreerimine'
+b'DocType: Share Transfer',b'To Folio No',b'Folli nr'
+b'DocType: Landed Cost Voucher',b'Landed Cost Voucher',b'Maandus Cost Voucher'
+b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',b'Palun m\xc3\xa4\xc3\xa4ra {0}'
+b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} ei ole aktiivne \xc3\xbcli\xc3\xb5pilane'
+b'DocType: Employee',b'Health Details',b'Tervis \xc3\x9cksikasjad'
+b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Et luua maksen\xc3\xb5ude viide dokument on n\xc3\xb5utav'
+b'DocType: Soil Texture',b'Sandy Clay',b'Sandy Clay'
+b'DocType: Grant Application',b'Assessment Manager',b'Hindamisjuht'
+b'DocType: Payment Entry',b'Allocate Payment Amount',b'Eraldada Makse summa'
+b'DocType: Employee External Work History',b'Salary',b'Palk'
+b'DocType: Serial No',b'Delivery Document Type',b'Toimetaja Dokumendi liik'
+b'DocType: Sales Order',b'Partly Delivered',b'Osaliselt Tarnitakse'
+b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48',b'Item Code > Item Group > Brand',b'Tootekood> Elemendi grupp> Br\xc3\xa4nd'
+b'DocType: Item Variant Settings',b'Do not update variants on save',b'\xc3\x84rge v\xc3\xa4rskendage variante'
+b'DocType: Email Digest',b'Receivables',b'N\xc3\xb5uded'
+b'DocType: Lead Source',b'Lead Source',b'plii Allikas'
+b'DocType: Customer',b'Additional information regarding the customer.',b'Lisainfot kliendile.'
+b'DocType: Quality Inspection Reading',b'Reading 5',b'Lugemine 5'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}'"
+b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Vaadake laboritestid'
+b'DocType: Purchase Invoice',b'Y',b'Y'
+b'DocType: Maintenance Visit',b'Maintenance Date',b'Hooldus kuup\xc3\xa4ev'
+b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Tagasil\xc3\xbckatud J\xc3\xa4rjekorranumber'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',"b'Aasta algus- v\xc3\xb5i l\xc3\xb5ppkuup\xc3\xa4ev kattub {0}. Et v\xc3\xa4ltida, m\xc3\xa4\xc3\xa4rake ettev\xc3\xb5te'"
+b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Palun mainige juhtiva nime juhtimisel {0}'
+b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Alguskuup\xc3\xa4ev peab olema v\xc3\xa4iksem kui l\xc3\xb5ppkuup\xc3\xa4ev Punkt {0}'
+b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'N\xc3\xa4ide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse p\xc3\xb5hineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. j\xc3\xa4ta t\xc3\xbchjaks.'"
+b'DocType: Upload Attendance',b'Upload Attendance',b'Laadi Osav\xc3\xb5tt'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'Bom ja tootmine Kogus on vajalik'
+b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Vananemine Range 2'
+b'DocType: SG Creation Tool Course',b'Max Strength',b'max Strength'
+b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28',b'Installing presets',b'Eelseadistuste installimine'
+b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Kliendi jaoks pole valitud tarne m\xc3\xa4rkust {}'
+b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25',b'BOM replaced',b'Bom asendatakse'
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',"b'Valige \xc3\xbcksused, mis p\xc3\xb5hinevad kohaletoimetamise kuup\xc3\xa4eval'"
+b'DocType: Grant Application',b'Has any past Grant Record',b'Kas on minevikus Grant Record'
+,b'Sales Analytics',b'M\xc3\xbc\xc3\xbck Analytics'
+b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127',b'Available {0}',b'Saadaval {0}'
+,b'Prospects Engaged But Not Converted',b'V\xc3\xa4ljavaated Kihlatud Aga mis ei ole \xc3\xbcmber'
+b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Tootmine Seaded'
+b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Seadistamine E-'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile nr'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Palun sisesta vaikimisi valuuta Company Master'
+b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Stock Entry Detail'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Daily meeldetuletused'
+b'DocType: Products Settings',b'Home Page is Products',b'Esileht on tooted'
+,b'Asset Depreciation Ledger',b'Varade amortisatsioon Ledger'
+b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91',b'Tax Rule Conflicts with {0}',b'Maksueeskiri Konfliktid {0}'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25',b'New Account Name',b'New Account Name'
+b'DocType: Purchase Invoice Item',b'Raw Materials Supplied Cost',b'Tarnitud tooraine kulu'
+b'DocType: Selling Settings',b'Settings for Selling Module',b'Seaded M\xc3\xbc\xc3\xbck Module'
+b'DocType: Hotel Room Reservation',b'Hotel Room Reservation',b'Hotelli toa reserveerimine'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115',b'Customer Service',b'Kasutajatugi'
+b'DocType: BOM',b'Thumbnail',b'Pisipilt'
+b'DocType: Item Customer Detail',b'Item Customer Detail',b'Punkt Kliendi Detail'
+b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Pakkuda kandidaat t\xc3\xb6\xc3\xb6d.'
+b'DocType: Notification Control',b'Prompt for Email on Submission of',b'K\xc3\xbcsiks Email esitamisel'
+b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Kokku eraldatakse lehed on rohkem kui p\xc3\xa4eva v\xc3\xb5rra'
+b'DocType: Land Unit',b'Linked Soil Analysis',b'Seotud mullanal\xc3\xbc\xc3\xbcs'
+b'DocType: Pricing Rule',b'Percentage',b'protsent'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Punkt {0} peab olema laoartikkel'
+b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Vaikimisi Work In Progress Warehouse'
+b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Vaikimisi seadete raamatupidamistehingute.'
+b'DocType: Maintenance Visit',b'MV',b'MV'
+b'DocType: Restaurant',b'Default Tax Template',b'Default tax template'
+b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xc3\x95pilased on registreeritud'
+b'DocType: Fees',b'Student Details',b'\xc3\x95pilase \xc3\xbcksikasjad'
+b'DocType: Purchase Invoice Item',b'Stock Qty',b'stock Kogus'
+b'DocType: Employee Loan',b'Repayment Period in Months',b'Tagastamise t\xc3\xa4htaeg kuudes'
+b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Viga: Ei kehtivat id?'
+b'DocType: Naming Series',b'Update Series Number',b'V\xc3\xa4rskenda seerianumbri'
+b'DocType: Account',b'Equity',b'Omakapital'
+b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: "tulude ja kulude t\xc3\xbc\xc3\xbcpi kontole {2} keelatud avamine Entry'
+b'DocType: Sales Order',b'Printing Details',b'Printimine \xc3\x9cksikasjad'
+b'DocType: Task',b'Closing Date',b'L\xc3\xb5ppt\xc3\xa4htaeg'
+b'DocType: Sales Order Item',b'Produced Quantity',b'Toodetud kogus'
+b'DocType: Timesheet',b'Work Detail',b'T\xc3\xb6\xc3\xb6 detailid'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126',b'Engineer',b'Insener'
+b'DocType: Journal Entry',b'Total Amount Currency',b'Kokku Summa Valuuta'
+b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Otsi Sub Assemblies'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Kood n\xc3\xb5utav Row No {0}'
+b'DocType: GST Account',b'SGST Account',b'SGST konto'
+b'apps/erpnext/erpnext/utilities/user_progress.py +154',b'Go to Items',b'Avage \xc3\xbcksused'
+b'DocType: Sales Partner',b'Partner Type',b'Partner Type'
+b'DocType: Purchase Taxes and Charges',b'Actual',b'Tegelik'
+b'DocType: Restaurant Menu',b'Restaurant Manager',b'Restoranijuht'
+b'DocType: Authorization Rule',b'Customerwise Discount',b'Customerwise Soodus'
+b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'T\xc3\xb6\xc3\xb6graafik \xc3\xbclesannete.'
+b'DocType: Purchase Invoice',b'Against Expense Account',b'Vastu \xc3\xa4rikohtumisteks'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Paigaldamine M\xc3\xa4rkus {0} on juba esitatud'
+b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Saada maksmine Sissekanded'
+b'DocType: Quotation Item',b'Against Docname',b'Vastu Docname'
+b'DocType: SMS Center',b'All Employee (Active)',b'K\xc3\xb5ik T\xc3\xb6\xc3\xb6taja (Active)'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9',b'View Now',b'Vaata n\xc3\xbc\xc3\xbcd'
+b'DocType: BOM',b'Raw Material Cost',b'Tooraine hind'
+b'DocType: Item Reorder',b'Re-Order Level',b'Re-Order Level'
+b'apps/erpnext/erpnext/projects/doctype/project/project.js +54',b'Gantt Chart',b'Gantti tabel'
+b'DocType: Crop Cycle',b'Cycle Type',b'Ts\xc3\xbcklit\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99',b'Part-time',b'Poole kohaga'
+b'DocType: Employee',b'Applicable Holiday List',b'Rakendatav Holiday nimekiri'
+b'DocType: Employee',b'Cheque',b'T\xc5\xa1ekk'
+b'DocType: Training Event',b'Employee Emails',b'T\xc3\xb6\xc3\xb6taja e-kirjad'
+b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60',b'Series Updated',b'Seeria Uuendatud'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Aruande t\xc3\xbc\xc3\xbcp on kohustuslik'
+b'DocType: Item',b'Serial Number Series',b'Serial Number Series'
+b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Ladu on kohustuslik laos Punkt {0} j\xc3\xa4rjest {1}'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Jae- ja hulgim\xc3\xbc\xc3\xbck'
+b'DocType: Issue',b'First Responded On',b'Esiteks vastas'
+b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Risti noteerimine Punkt mitu r\xc3\xbchmad'
+b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Fiscal Year Alguse kuup\xc3\xa4ev ja Fiscal Year End Date on juba eelarveaastal {0}'
+b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Ignoreeri kasutajaaja kattumist'
+b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Kliirens Date updated'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +146',b'Split Batch',b'Split Partii'
+b'DocType: Stock Settings',b'Batch Identification',b'Partii identifitseerimine'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'Edukalt Lepitatud'
+b'DocType: Request for Quotation Supplier',b'Download PDF',b'Lae pDF'
+b'DocType: Work Order',b'Planned End Date',b'Planeeritud End Date'
+b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',"b'Varjatud nimekiri, millega s\xc3\xa4ilitatakse Aktsion\xc3\xa4riga seotud kontaktide loend'"
+b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Anduri t\xc3\xbc\xc3\xbcbi andmed.'
+b'DocType: Request for Quotation',b'Supplier Detail',b'tarnija Detail'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Viga valemis v\xc3\xb5i seisund: {0}'
+b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +99',b'Invoiced Amount',b'Arve kogusumma'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Kriteeriumide kaalud peavad sisaldama kuni 100%'
+b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7',b'Attendance',b'Osav\xc3\xb5tt'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +115',b'Stock Items',b'stock Kirjed'
+b'DocType: BOM',b'Materials',b'Materjalid'
+b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.'"
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'{0} loomine'
+b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Allikas ja Target Warehouse ei saa olla sama'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Postitamise kuup\xc3\xa4ev ja postitad aega on kohustuslik'
+b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Maksu- malli osta tehinguid.'
+,b'Item Prices',b'Punkt Hinnad'
+b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',"b'S\xc3\xb5nades on n\xc3\xa4htav, kui salvestate tellimusele.'"
+b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Periood sulgemine Voucher'
+b'DocType: Consultation',b'Review Details',b'L\xc3\xa4bivaatamise \xc3\xbcksikasjad'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Aktsion\xc3\xa4r ei kuulu selle \xc3\xa4ri\xc3\xbchingu hulka'
+b'DocType: Dosage Form',b'Dosage Form',b'Annustamisvorm'
+b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Hinnakiri kapten.'
+b'DocType: Task',b'Review Date',b'Review Date'
+b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Varade amortisatsiooni kanne (ajakirja kandmine)'
+b'DocType: Membership',b'Member Since',b'Liige alates'
+b'DocType: Purchase Invoice',b'Advance Payments',b'Ettemaksed'
+b'DocType: Purchase Taxes and Charges',b'On Net Total',b'On Net kokku'
+b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'V\xc3\xa4\xc3\xa4rtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}'
+b'DocType: Restaurant Reservation',b'Waitlisted',b'Ootati'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Valuuta ei saa muuta p\xc3\xa4rast kande tegemiseks kasutada m\xc3\xb5ne muu valuuta'
+b'DocType: Shipping Rule',b'Fixed',b'Fikseeritud'
+b'DocType: Vehicle Service',b'Clutch Plate',b'Siduriketas'
+b'DocType: Company',b'Round Off Account',b'\xc3\x9cmardada konto'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93',b'Administrative Expenses',b'Halduskulud'
+b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18',b'Consulting',b'Konsulteeriv'
+b'DocType: Customer Group',b'Parent Customer Group',b'Parent Kliendi Group'
+b'DocType: Journal Entry',b'Subscription',b'Tellimine'
+b'DocType: Purchase Invoice',b'Contact Email',b'Kontakt E-'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11',b'Fee Creation Pending',b'Tasu loomine ootel'
+b'DocType: Appraisal Goal',b'Score Earned',b'Skoor Teenitud'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241',b'Notice Period',b'Etteteatamist\xc3\xa4htaeg'
+b'DocType: Asset Category',b'Asset Category Name',b'P\xc3\xb5hivarakategoori Nimi'
+b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'See on root territooriumil ja seda ei saa muuta.'
+b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Uus Sales Person Nimi'
+b'DocType: Packing Slip',b'Gross Weight UOM',b'Gross Weight UOM'
+b'DocType: Asset Maintenance Task',b'Preventive Maintenance',b'Prof\xc3\xbclaktika'
+b'DocType: Delivery Note Item',b'Against Sales Invoice',b'Vastu m\xc3\xbc\xc3\xbcgiarve'
+b'DocType: Purchase Invoice',b'07-Others',b'07-muu'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Sisestage seerianumbrid seeriatootmiseks kirje'
+b'DocType: Bin',b'Reserved Qty for Production',b'Reserveeritud Kogus Production'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43',b'EcritureNum',b'EcritureNum'
+b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'J\xc3\xa4ta m\xc3\xa4rkimata, kui sa ei taha kaaluda partii tehes muidugi r\xc3\xbchmi.'"
+b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Sagedus kulum (kuud)'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Konto kreeditsaldoga'
+b'DocType: Landed Cost Item',b'Landed Cost Item',b'Maandus kuluartikkel'
+b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'N\xc3\xa4ita null v\xc3\xa4\xc3\xa4rtused'
+b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Kogus punkti saadi p\xc3\xa4rast tootmise / pakkimise etteantud tooraine kogused'
+b'DocType: Lab Test',b'Test Group',b'Katser\xc3\xbchm'
+b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'Laekumata / maksmata konto'
+b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Vastu Sales Order toode'
+b'DocType: Company',b'Company Logo',b'Ettev\xc3\xb5tte logo'
+b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Palun t\xc3\xa4psustage omadus V\xc3\xa4\xc3\xa4rtus atribuut {0}'
+b'DocType: Item',b'Default Warehouse',b'Vaikimisi Warehouse'
+b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Eelarve ei saa liigitada vastu Group Konto {0}'
+b'DocType: Healthcare Settings',b'Patient Registration',b'Patsiendi registreerimine'
+b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'Palun sisestage vanem kulukeskus'
+b'DocType: Delivery Note',b'Print Without Amount',b'Tr\xc3\xbcki Ilma summa'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'Amortisatsioon kuup\xc3\xa4ev'
+,b'Work Orders in Progress',b'K\xc3\xa4imasolevad t\xc3\xb6\xc3\xb6korraldused'
+b'DocType: Issue',b'Support Team',b'Support Team'
+b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'L\xc3\xb5ppemine (p\xc3\xa4evades)'
+b'DocType: Appraisal',b'Total Score (Out of 5)',b'\xc3\x9cldskoor (Out of 5)'
+b'DocType: Fee Structure',b'FS.',b'FS.'
+b'DocType: Student Attendance Tool',b'Batch',b'Partii'
+b'DocType: Donor',b'Donor Type',b'Doonorriigi t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +27',b'Balance',b'Saldo'
+b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66',b'Please select the Company',b'Palun vali ettev\xc3\xb5te'
+b'DocType: Room',b'Seating Capacity',b'istekohtade arv'
+b'DocType: Issue',b'ISS-',b'ISS-'
+b'DocType: Lab Test Groups',b'Lab Test Groups',b'Lab katser\xc3\xbchmad'
+b'DocType: Project',b'Total Expense Claim (via Expense Claims)',b'Kogukulude n\xc3\xb5ue (via kuluaruanded)'
+b'DocType: GST Settings',b'GST Summary',b'GST kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Palun lubage enne sissetuleva konto sisselogimist enne igap\xc3\xa4evase t\xc3\xb6\xc3\xb6 kokkuv\xc3\xb5tte grupi loomist'
+b'DocType: Assessment Result',b'Total Score',b'punkte kokku'
+b'DocType: Journal Entry',b'Debit Note',b'V\xc3\xb5lateate'
+b'DocType: Stock Entry',b'As per Stock UOM',b'Nagu iga Stock UOM'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7',b'Not Expired',b'Ole l\xc3\xb5ppenud'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49',b'ValidDate',b'Kehtiv kuup\xc3\xa4ev'
+b'DocType: Student Log',b'Achievement',b'Saavutus'
+b'DocType: Batch',b'Source Document Type',b'Allikas Dokumendi t\xc3\xbc\xc3\xbcp'
+b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'P\xc3\xa4rast kursuse ajakava loodi'
+b'DocType: Journal Entry',b'Total Debit',b'Kokku Deebet'
+b'DocType: Manufacturing Settings',b'Default Finished Goods Warehouse',b'Vaikimisi valmistoodangu ladu'
+b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108',b'Please select Patient',b'Palun vali patsient'
+b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Sales Person'
+b'DocType: Hotel Room Package',b'Amenities',b'Lisav\xc3\xb5imalused'
+b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Eelarve ja Kulukeskus'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Mitu vaiket\xc3\xbc\xc3\xbcpi ei ole lubatud'
+b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',b'for the',b'Selle eest'
+,b'Appointment Analytics',b'Kohtumise anal\xc3\xbc\xc3\xbcs'
+b'DocType: Vehicle Service',b'Half Yearly',b'Pooleaastane'
+b'DocType: Lead',b'Blog Subscriber',b'Blogi Subscriber'
+b'DocType: Guardian',b'Alternate Number',b'Alternate arv'
+b'DocType: Healthcare Settings',b'Consultations in valid days',b'Konsulteerimine kehtiva p\xc3\xa4eva jooksul'
+b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maksimaalne Score'
+b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',"b'Loo reeglite piirata tehingud, mis p\xc3\xb5hinevad v\xc3\xa4\xc3\xa4rtustel.'"
+b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Rahavoogude kaardistamise kontod'
+b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Group Roll nr'
+b'DocType: Batch',b'Manufacturing Date',b'Valmistamise kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Tasu loomine eba\xc3\xb5nnestus'
+b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Loo kadunud poole'
+b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'J\xc3\xa4ta t\xc3\xbchjaks, kui teete \xc3\xb5pilast r\xc3\xbchmade aastas'"
+b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Kui see on m\xc3\xa4rgitud, kokku ei. t\xc3\xb6\xc3\xb6p\xc3\xa4evade hulka puhkusereisid ja see v\xc3\xa4hendab v\xc3\xa4\xc3\xa4rtust Palk p\xc3\xa4evas'"
+b'DocType: Purchase Invoice',b'Total Advance',b'Kokku Advance'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Malli koodi muutmine'
+b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Term l\xc3\xb5ppkuup\xc3\xa4ev ei saa olla varasem t\xc3\xa4htaeg Start Date. Palun paranda kuup\xc3\xa4ev ja proovi uuesti.'
+b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'quot Krahv'
+,b'BOM Stock Report',b'Bom Stock aruanne'
+b'DocType: Stock Reconciliation Item',b'Quantity Difference',b'Kogus Difference'
+b'DocType: Employee Advance',b'EA-',b'EA-'
+b'DocType: Opportunity Item',b'Basic Rate',b'P\xc3\xb5him\xc3\xa4\xc3\xa4r'
+b'DocType: GL Entry',b'Credit Amount',b'Krediidi summa'
+b'DocType: Cheque Print Template',b'Signatory Position',b'allakirjutanu seisukoht'
+b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173',b'Set as Lost',b'M\xc3\xa4\xc3\xa4ra Lost'
+b'DocType: Timesheet',b'Total Billable Hours',b'Kokku tasustatavat tundi'
+b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4',b'Payment Receipt Note',b'Maksekviitung M\xc3\xa4rkus'
+b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'See p\xc3\xb5hineb tehingute vastu Klient. Vaata ajakava allpool l\xc3\xa4hemalt'
+b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Rida {0}: Eraldatud summa {1} peab olema v\xc3\xa4iksem v\xc3\xb5i v\xc3\xb5rdne maksmine Entry summa {2}'
+b'DocType: Program Enrollment Tool',b'New Academic Term',b'Uus akadeemiline termin'
+,b'Course wise Assessment Report',b'Muidugi tark hindamisaruande'
+b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'Availed ITC riik / UT maks'
+b'DocType: Tax Rule',b'Tax Rule',b'Maksueeskiri'
+b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'S\xc3\xa4ilitada sama kiirusega Kogu m\xc3\xbc\xc3\xbcgits\xc3\xbcklit'
+b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Plaani aeg kajakad v\xc3\xa4ljaspool Workstation t\xc3\xb6\xc3\xb6aega.'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} ei ole arsti ajakava. Lisage see arsti kaptenisse'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Kliendid j\xc3\xa4rjekorda'
+b'DocType: Driver',b'Issuing Date',b'V\xc3\xa4ljaandmiskuup\xc3\xa4ev'
+b'DocType: Student',b'Nationality',b'kodakondsus'
+b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Esitage see t\xc3\xb6\xc3\xb6korraldus edasiseks t\xc3\xb6\xc3\xb6tlemiseks.'
+,b'Items To Be Requested',"b'Esemed, mida tuleb taotleda'"
+b'DocType: Purchase Order',b'Get Last Purchase Rate',b'V\xc3\xb5ta Viimati ostmise korral'
+b'DocType: Company',b'Company Info',b'Firma Info'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Valige v\xc3\xb5i lisage uus klient'
+b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Kulu\xc3\xbcksus on vaja broneerida kulu n\xc3\xb5ude'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Application of Funds (vara)'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'See p\xc3\xb5hineb k\xc3\xa4imist selle t\xc3\xb6\xc3\xb6taja'
+b'DocType: Assessment Result',b'Summary',b'Kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112',b'Mark Attendance',b'Marki k\xc3\xbclastajate arv'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494',b'Debit Account',b'Deebetsaldoga konto'
+b'DocType: Fiscal Year',b'Year Start Date',b'Aasta alguskuup\xc3\xa4ev'
+b'DocType: Attendance',b'Employee Name',b'T\xc3\xb6\xc3\xb6taja nimi'
+b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restorani tellimisseade'
+b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xc3\x9cmardatud kokku (firma Valuuta)'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',"b'Ei varjatud r\xc3\xbchma, sest Konto t\xc3\xbc\xc3\xbcp on valitud.'"
+b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} on muudetud. Palun v\xc3\xa4rskenda.'
+b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Peatus kasutajad tegemast J\xc3\xa4ta Rakendused j\xc3\xa4rgmistel p\xc3\xa4evadel.'
+b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Hooldus meeskonna liikmed'
+b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'ostusummast'
+b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Tarnija Tsitaat {0} loodud'
+b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'End Aasta ei saa enne Start Aasta'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234',b'Employee Benefits',b'T\xc3\xb6\xc3\xb6v\xc3\xb5tjate h\xc3\xbcvitised'
+b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Pakitud kogus peab olema v\xc3\xb5rdne koguse Punkt {0} j\xc3\xa4rjest {1}'
+b'DocType: Work Order',b'Manufactured Qty',b'Toodetud Kogus'
+b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Aktsiaid ei ole olemas {0}'
+b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64',b'Invoice Created',b'Arve loodud'
+b'DocType: Asset',b'Out of Order',b'Korrast \xc3\xa4ra'
+b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Aktsepteeritud Kogus'
+b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignoreeri t\xc3\xb6\xc3\xb6jaama kattumist'
+b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Palun Algsete Holiday nimekiri T\xc3\xb6\xc3\xb6tajaportaali {0} v\xc3\xb5i ettev\xc3\xb5tte {1}'
+b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} pole olemas'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76',b'Select Batch Numbers',b'Valige partiinumbritele'
+b'apps/erpnext/erpnext/config/accounts.py +12',b'Bills raised to Customers.',b'Arveid t\xc3\xb5stetakse klientidele.'
+b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Project Id',b'Project Id'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluh\xc3\xbcvituss\xc3\xbcsteeme {1}. Kuni Summa on {2}'
+b'DocType: Patient Service Unit',b'Medical Administrator',b'Meditsiiniline administraator'
+b'DocType: Assessment Plan',b'Schedule',b'Graafik'
+b'DocType: Account',b'Parent Account',b'Parent konto'
+b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266',b'Available',b'saadaval'
+b'DocType: Quality Inspection Reading',b'Reading 3',b'Lugemine 3'
+b'DocType: Stock Entry',b'Source Warehouse Address',b'Allika Warehouse Aadress'
+,b'Hub',b'Hub'
+b'DocType: GL Entry',b'Voucher Type',b'Voucher Type'
+b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Hinnakiri ei leitud v\xc3\xb5i puudega'
+b'DocType: Student Applicant',b'Approved',b'Kinnitatud'
+b'apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15',b'Price',b'Hind'
+b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'T\xc3\xb6\xc3\xb6taja vabastati kohta {0} tuleb valida 'Vasak''
+b'DocType: Hub Settings',b'Last Sync On',b'Viimane s\xc3\xbcnkroonimine on sisse l\xc3\xbclitatud'
+b'DocType: Guardian',b'Guardian',b'hooldaja'
+b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Loo kadunud klient v\xc3\xb5i tarnija.'
+b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Hinnang {0} loodud T\xc3\xb6\xc3\xb6taja {1} antud ajavahemikus'
+b'DocType: Academic Term',b'Education',b'Haridus'
+b'apps/erpnext/erpnext/public/js/pos/pos.html +89',b'Del',b'del'
+b'DocType: Selling Settings',b'Campaign Naming By',b'Kampaania nimetamine By'
+b'DocType: Employee',b'Current Address Is',b'Praegune aadress'
+b'apps/erpnext/erpnext/utilities/user_progress.py +51',b'Monthly Sales Target (',b'Kuu m\xc3\xbc\xc3\xbcgi siht ('
+b'DocType: Physician Service Unit Schedule',b'Physician Service Unit Schedule',b'Arsti teenindus\xc3\xbcksuse ajakava'
+b'apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9',b'modified',b'modifitseeritud'
+b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Valikuline. Lavakujundus ettev\xc3\xb5tte default valuutat, kui ei ole t\xc3\xa4psustatud.'"
+b'DocType: Sales Invoice',b'Customer GSTIN',b'Kliendi GSTIN'
+b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja'"
+b'DocType: Asset Repair',b'Repair Status',b'Remondi olek'
+b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Raamatupidamine p\xc3\xa4evikukirjete.'
+b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Saadaval Kogus kell laost'
+b'DocType: POS Profile',b'Account for Change Amount',b'Konto muutuste summa'
+b'DocType: Purchase Invoice',b'input service',b'sisendteenus'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Pidu / konto ei \xc3\xbchti {1} / {2} on {3} {4}'
+b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Hooldus meeskonna liige'
+b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Mullanal\xc3\xbc\xc3\xbcs'
+b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13',b'Course Code: ',b'Kursuse kood:'
+b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Palun sisestage \xc3\xa4rikohtumisteks'
+b'DocType: Account',b'Stock',b'Varu'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'",b'Rida # {0}: Reference Document Type peab olema \xc3\xbcks ostutellimustest ostuarve v\xc3\xb5i p\xc3\xa4evikusissekanne'
+b'DocType: Employee',b'Current Address',b'Praegune aadress'
+b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole m\xc3\xa4rgitud'"
+b'DocType: Serial No',b'Purchase / Manufacture Details',b'Ostu / Tootmine Detailid'
+b'DocType: Assessment Group',b'Assessment Group',b'Hinnang Group'
+b'apps/erpnext/erpnext/config/stock.py +329',b'Batch Inventory',b'Partii Inventory'
+b'DocType: Employee',b'Contract End Date',b'Leping End Date'
+b'DocType: Sales Order',b'Track this Sales Order against any Project',b'J\xc3\xa4lgi seda Sales Order igasuguse Project'
+b'DocType: Sales Invoice Item',b'Discount and Margin',b'Soodus ja Margin'
+b'DocType: Lab Test',b'Prescription',b'Retsept'
+b'DocType: Project',b'Second Email',b'Teine e-post'
+b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +111',b'Not Available',b'Pole saadaval'
+b'DocType: Pricing Rule',b'Min Qty',b'Min Kogus'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36',b'Disable Template',b'Malli keelamine'
+b'DocType: GL Entry',b'Transaction Date',b'Tehingu kuup\xc3\xa4ev'
+b'DocType: Production Plan Item',b'Planned Qty',b'Planeeritud Kogus'
+b'apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121',b'Total Tax',b'Kokku maksu-'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Sest Kogus (Toodetud Kogus) on kohustuslik'
+b'DocType: Stock Entry',b'Default Target Warehouse',b'Vaikimisi Target Warehouse'
+b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net kokku (firma Valuuta)'
+b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Aasta l\xc3\xb5pu kuup\xc3\xa4ev ei saa olla varasem kui alguskuup\xc3\xa4ev. Palun paranda kuup\xc3\xa4ev ja proovi uuesti.'
+b'DocType: Notification Control',b'Purchase Receipt Message',b'Ostut\xc5\xa1ekk Message'
+b'DocType: BOM',b'Scrap Items',b'Vanametalli Esemed'
+b'DocType: Work Order',b'Actual Start Date',b'Tegelik Start Date'
+b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% Materjalidest tarnitud vastu Sales Order'
+b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Loo materiaalsed taotlused (MRP) ja t\xc3\xb6\xc3\xb6korraldused.'
+b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'M\xc3\xa4\xc3\xa4rake makseviisi vaikimisi'
+b'DocType: Grant Application',b'Withdrawn',b'Peatatud'
+b'DocType: Hub Settings',b'Hub Settings',b'Hub Seaded'
+b'DocType: Project',b'Gross Margin %',b'Gross Margin%'
+b'DocType: BOM',b'With Operations',b'Mis Operations'
+b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'Raamatupidamise kanded on tehtud juba valuuta {0} ja ettev\xc3\xb5tete {1}. Palun valige saadaoleva v\xc3\xb5i maksmisele konto valuuta {0}.'
+b'DocType: Asset',b'Is Existing Asset',b'Kas Olemasolevad Asset'
+b'DocType: Salary Detail',b'Statistical Component',b'Statistilised Component'
+b'DocType: Warranty Claim',b'If different than customer address',b'Kui teistsugune kui klient aadress'
+b'DocType: Purchase Invoice',b'Without Payment of Tax',b'Maksu tasumata'
+b'DocType: BOM Operation',b'BOM Operation',b'Bom operatsiooni'
+b'apps/erpnext/erpnext/config/stock.py +141',b'Fulfilment',b'T\xc3\xa4itmine'
+b'DocType: Purchase Taxes and Charges',b'On Previous Row Amount',b'On eelmise rea summa'
+b'DocType: Item',b'Has Expiry Date',b'On aegumiskuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +282',b'Transfer Asset',b'Transfer Asset'
+b'DocType: POS Profile',b'POS Profile',b'POS profiili'
+b'DocType: Training Event',b'Event Name',b's\xc3\xbcndmus Nimi'
+b'DocType: Physician',b'Phone (Office)',b'Telefon (kontor)'
+b'apps/erpnext/erpnext/hooks.py +151',b'Admission',b'sissep\xc3\xa4\xc3\xa4s'
+b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Kordadega {0}'
+b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'Hooajalisus jaoks eelarveid, eesm\xc3\xa4rgid jms'"
+b'DocType: Supplier Scorecard Scoring Variable',b'Variable Name',b'Muutuja Nimi'
+b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Punkt {0} on mall, valige palun \xc3\xbcks selle variandid'"
+b'DocType: Asset',b'Asset Category',b'P\xc3\xb5hivarakategoori'
+b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Netopalk ei tohi olla negatiivne'
+b'DocType: Purchase Order',b'Advance Paid',b'Advance Paide'
+b'DocType: Item',b'Item Tax',b'Punkt Maksu-'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883',b'Material to Supplier',b'Materjal Tarnija'
+b'DocType: Soil Texture',b'Loamy Sand',b'Loamy Liiv'
+b'DocType: Production Plan',b'Material Request Planning',b'Materjalitaotluse planeerimine'
+b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +638',b'Excise Invoice',b'Aktsiisi Arve'
+b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'L\xc3\xa4vepakk {0}% esineb enam kui \xc3\xbchel'
+b'DocType: Expense Claim',b'Employees Email Id',b'T\xc3\xb6\xc3\xb6tajad Post Id'
+b'DocType: Employee Attendance Tool',b'Marked Attendance',b'M\xc3\xa4rkimisv\xc3\xa4\xc3\xa4rne osav\xc3\xb5tt'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138',b'Current Liabilities',b'L\xc3\xbchiajalised kohustused'
+b'apps/erpnext/erpnext/config/selling.py +297',b'Send mass SMS to your contacts',b'Saada mass SMS oma kontaktid'
+b'DocType: Patient',b'A Positive',b'Positiivne'
+b'DocType: Program',b'Program Name',b'programmi nimi'
+b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',"b'M\xc3\xb5tle maksu, sest'"
+b'DocType: Driver',b'Driving License Category',b'Juhiloa kategooria'
+b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'Viide puudub'
+b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Tegelik Kogus on kohustuslikuks'
+b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'",b'{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.'
+b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Varahalduse meeskond'
+b'DocType: Employee Loan',b'Loan Type',b'laenu liik'
+b'DocType: Scheduling Tool',b'Scheduling Tool',b'Ajastus Tool'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180',b'Credit Card',b'Krediitkaart'
+b'DocType: BOM',b'Item to be manufactured or repacked',b'Punkt tuleb toota v\xc3\xb5i \xc3\xbcmber'
+b'DocType: Employee Education',b'Major/Optional Subjects',b'Major / Valik'
+b'DocType: Sales Invoice Item',b'Drop Ship',b'Drop Laev'
+b'DocType: Driver',b'Suspended',b'Peatatud'
+b'DocType: Training Event',b'Attendees',b'Osav\xc3\xb5tjad'
+b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Siin saate s\xc3\xa4ilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed'"
+b'DocType: Academic Term',b'Term End Date',b'Term End Date'
+b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Maksude ja tasude maha (firma Valuuta)'
+b'DocType: Item Group',b'General Settings',b'General Settings'
+b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Siit Valuuta ja valuuta ei saa olla sama'
+b'DocType: Stock Entry',b'Repack',b'Pakkige'
+b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Sa pead S\xc3\xa4\xc3\xa4sta kujul enne j\xc3\xa4tkamist'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Palun vali k\xc3\xb5igepealt firma'
+b'DocType: Item Attribute',b'Numeric Values',b'Arvv\xc3\xa4\xc3\xa4rtuste'
+b'apps/erpnext/erpnext/public/js/setup_wizard.js +56',b'Attach Logo',b'Kinnita Logo'
+b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +51',b'Stock Levels',b'varude'
+b'DocType: Customer',b'Commission Rate',b'Komisjonitasu m\xc3\xa4\xc3\xa4r'
+b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'Loodud {0} tulemuskaardid {1} vahel:'
+b'apps/erpnext/erpnext/stock/doctype/item/item.js +505',b'Make Variant',b'Tee Variant'
+b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Block puhkuse taotluste osakonda.'
+b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Makse t\xc3\xbc\xc3\xbcp peab olema \xc3\xbcks vastuv\xc3\xb5tmine, palk ja Internal Transfer'"
+b'apps/erpnext/erpnext/config/selling.py +184',b'Analytics',b'Analytics'
+b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Ostukorv on t\xc3\xbchi'
+b'DocType: Vehicle',b'Model',b'mudel'
+b'DocType: Work Order',b'Actual Operating Cost',b'Tegelik t\xc3\xb6\xc3\xb6kulud'
+b'DocType: Payment Entry',b'Cheque/Reference No',b'T\xc5\xa1ekk / Viitenumber'
+b'DocType: Soil Texture',b'Clay Loam',b'Clay Loam'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'Juur ei saa muuta.'
+b'DocType: Item',b'Units of Measure',b'M\xc3\xb5\xc3\xb5t\xc3\xbchikud'
+b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Laske Production Holidays'
+b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Kliendi ostutellimuse kuup\xc3\xa4ev'
+b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163',b'Capital Stock',b'Aktsiakapitali'
+b'DocType: Shopping Cart Settings',b'Show Public Attachments',b'N\xc3\xa4ita avalikud failid'
+b'DocType: Packing Slip',b'Package Weight Details',b'Pakendi kaal \xc3\x9cksikasjad'
+b'DocType: Restaurant Reservation',b'Reservation Time',b'Reserveerimise aeg'
+b'DocType: Payment Gateway Account',b'Payment Gateway Account',b'Payment Gateway konto'
+b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'P\xc3\xa4rast makse l\xc3\xb5petamist suunata kasutaja valitud lehek\xc3\xbcljele.'
+b'DocType: Company',b'Existing Company',b'olemasolevad Company'
+b'DocType: Healthcare Settings',b'Result Emailed',b'Tulemus saadetakse e-postiga'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Maksu- Kategooria on muudetud "Kokku", sest k\xc3\xb5ik valikud on mitte-stock asjade'"
+b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Palun valige csv faili'
+b'DocType: Student Leave Application',b'Mark as Present',b'M\xc3\xa4rgi olevik'
+b'DocType: Supplier Scorecard',b'Indicator Color',b'Indikaatori v\xc3\xa4rv'
+b'DocType: Purchase Order',b'To Receive and Bill',b'Saada ja Bill'
+b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Rida # {0}: Reqd kuup\xc3\xa4eva j\xc3\xa4rgi ei saa olla enne Tehingu kuup\xc3\xa4eva'
+b'apps/erpnext/erpnext/templates/pages/home.html +14',b'Featured Products',b'Soovitatavad tooted'
+b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136',b'Designer',b'Projekteerija'
+b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Tingimused Mall'
+b'DocType: Serial No',b'Delivery Details',b'Toimetaja detailid'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Cost Center on vaja j\xc3\xa4rjest {0} maksude tabel t\xc3\xbc\xc3\xbcp {1}'
+b'DocType: Program',b'Program Code',b'programmi kood'
+b'DocType: Terms and Conditions',b'Terms and Conditions Help',b'Tingimused Abi'
+,b'Item-wise Purchase Register',b'Punkt tark Ostu Registreeri'
+b'DocType: Driver',b'Expiry Date',b'Aegumisaja'
+b'DocType: Healthcare Settings',b'Employee name and designation in print',b'T\xc3\xb6\xc3\xb6taja nimi ja nimetus prinditud kujul'
+,b'accounts-browser',b'kontode brauser'
+b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +368',b'Please select Category first',b'Palun valige kategooria esimene'
+b'apps/erpnext/erpnext/config/projects.py +13',b'Project master.',b'Projekti kapten.'
+b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Et v\xc3\xb5imaldada \xc3\xbcle-arvete v\xc3\xb5i \xc3\xbcle-tellimine, uuendada "toetus" Stock seaded v\xc3\xb5i toode.'"
+b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'\xc3\x84ra n\xc3\xa4ita tahes s\xc3\xbcmbol nagu $ jne k\xc3\xb5rval valuutades.'
+b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Pool p\xc3\xa4eva)'
+b'DocType: Payment Term',b'Credit Days',b'Krediidi p\xc3\xa4eva'
+b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Palun valige laboratsete testide saamiseks patsient'
+b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Tee Student Partii'
+b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
+b'DocType: Leave Type',b'Is Carry Forward',b'Kas kanda'
+b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'V\xc3\xb5ta Kirjed Bom'
+b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Ooteaeg p\xc3\xa4eva'
+b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Kas tulumaksukulu'
+b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Rida # {0}: Postitamise kuup\xc3\xa4ev peab olema sama ostu kuup\xc3\xa4evast {1} vara {2}'
+b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""","b'M\xc3\xa4rgi see, kui \xc3\xb5pilane on elukoht instituudi Hostel.'"
+b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Palun sisesta m\xc3\xbc\xc3\xbcgitellimuste \xc3\xbclaltoodud tabelis'
+,b'Stock Summary',b'Stock kokkuv\xc3\xb5te'
+b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Transfer vara \xc3\xbchest laost teise'
+b'DocType: Vehicle',b'Petrol',b'bensiin'
+b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Materjaliandmik'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Party t\xc3\xbc\xc3\xbcp ja partei on vajalik laekumata / maksmata konto {1}'
+b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94',b'Ref Date',b'Ref kuup\xc3\xa4ev'
+b'DocType: Employee',b'Reason for Leaving',b'P\xc3\xb5hjus lahkumiseks'
+b'DocType: BOM Operation',b'Operating Cost(Company Currency)',b'Ekspluatatsioonikulud (firma Valuuta)'
+b'DocType: Employee Loan Application',b'Rate of Interest',b'Intressim\xc3\xa4\xc3\xa4rast'
+b'DocType: Expense Claim Detail',b'Sanctioned Amount',b'Sanktsioneeritud summa'
+b'DocType: Item',b'Shelf Life In Days',b'Riiulip\xc3\xa4ev p\xc3\xa4evades'
+b'DocType: GL Entry',b'Is Opening',b'Kas avamine'
+b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: deebetkanne ei saa siduda koos {1}'
+b'DocType: Journal Entry',b'Subscription Section',b'Tellimishind'
+b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Konto {0} ei ole olemas'
+b'DocType: Training Event',b'Training Program',b'Koolitusprogramm'
+b'DocType: Account',b'Cash',b'Raha'
+b'DocType: Employee',b'Short biography for website and other publications.',b'L\xc3\xbchike elulugu kodulehel ja teistes v\xc3\xa4ljaannetes.'