erpnext/translations/et.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Palk režiim
 DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Vali Kuu Distribution, kui soovite jälgida aastaajast."
 DocType: Employee,Divorced,Lahutatud
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Hoiatus: sama objekti on kantud mitu korda.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,"Esemed, mis on juba sünkroniseeritud"
 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/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Palun valige Party Type esimene
 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 +93,Email Notifications,Email teated
 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: Employee,Rented,Üürikorter
 DocType: POS Profile,Applicable for User,Rakendatav Kasutaja
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,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.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun setup Töötaja nimesüsteemile Human Resource&gt; HR seaded
 DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Tööotsija
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Enam ei tulemusi.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juriidiline
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
 DocType: C-Form,Customer,Klienditeenindus
 DocType: Purchase Receipt Item,Required By,Nõutud
 DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
 DocType: Department,Department,Department
 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
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms"
 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 +176,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
 DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
 DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seeria edukalt uuendatud
 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: Quality Inspection Reading,Parameter,Parameeter
 apps/erpnext/erpnext/projects/doctype/project/project.py +43,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 +107,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 +229,New Leave Application,New Jäta ostusoov
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel
 DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,Quantity,Kvantiteet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Laenudega (kohustused)
 DocType: Employee Education,Year of Passing,Aasta Passing
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos
 DocType: Designation,Designation,Määramine
 DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
 DocType: Purchase Invoice,Monthly,Kuu
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Makseviivitus (päevad)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Invoice,Arve
 DocType: Maintenance Schedule Item,Periodicity,Perioodilisus
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
 DocType: Company,Abbr,Lühend
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,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 +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Sõiduk ei
 apps/erpnext/erpnext/public/js/pos/pos.js +557,Please select Price List,Palun valige hinnakiri
 DocType: Production Order Operation,Work In Progress,Töö käib
 DocType: Employee,Holiday List,Holiday nimekiri
 DocType: Time Log,Time Log,Aeg Logi
 apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Raamatupidaja
 DocType: Cost Center,Stock User,Stock Kasutaja
 DocType: Company,Phone No,Telefon ei
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve."
 apps/erpnext/erpnext/controllers/recurring_document.py +131,New {0}: #{1},New {0}: # {1}
 ,Sales Partners Commission,Müük Partnerid Komisjon
 apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
 DocType: Payment Request,Payment Request,Maksenõudekäsule
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
 						exist with this Attribute.",Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
 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"
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
 DocType: Item Attribute,Increment,Juurdekasv
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,PayPal Settings puudu
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Vali Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/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: Employee,Married,Abielus
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei ole lubatud {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Võta esemed
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
 DocType: Payment Reconciliation,Reconcile,Sobita
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toiduained
 DocType: Quality Inspection Reading,Reading 1,Lugemine 1
 DocType: Process Payroll,Make Bank Entry,Tee Bank Entry
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionifondid
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Ladu on kohustuslik, kui konto tüüp on Warehouse"
 DocType: SMS Center,All Sales Person,Kõik Sales Person
 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/config/stock.py +32,Stock Reports,Stock aruanded
 DocType: Warehouse,Warehouse Detail,Ladu Detail
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
 DocType: Tax Rule,Tax Type,Maksu- Type
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
 DocType: Item,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
 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/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: Quality Inspection,Get Specification Details,Saada tehnilisi üksikasju
 DocType: Lead,Interested,Huvitatud
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Avaus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Alates {0} kuni {1}
 DocType: Item,Copy From Item Group,Kopeeri Punkt Group
 DocType: Journal Entry,Opening Entry,Avamine Entry
 DocType: Stock Entry,Additional Costs,Lisakulud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
 DocType: Lead,Product Enquiry,Toode Luure
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Palun sisestage firma esimene
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,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
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Activity Log:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197,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/industry_type.py +44,Real Estate,Kinnisvara
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Kontoteatis
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaatsia
 DocType: Expense Claim Detail,Claim Amount,Nõude suurus
 DocType: Employee,Mr,härra
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tarnija tüüp / tarnija
 DocType: Naming Series,Prefix,Eesliide
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Consumable,Tarbitav
 DocType: Upload Attendance,Import Log,Import Logi
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Saatma
 DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
 DocType: SMS Center,All Contact,Kõik Contact
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Aastapalka
 DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stock kulud
 DocType: Newsletter,Email Sent?,E-mail saadetud?
 DocType: Journal Entry,Contra Entry,Contra Entry
 DocType: Production Order Operation,Show Time Logs,Show Time Palgid
 DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
 DocType: Delivery Note,Installation Status,Paigaldamine staatus
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
 DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
 apps/erpnext/erpnext/stock/get_item_details.py +140,Item {0} must be a Purchase Item,Punkt {0} peab olema Ostu toode
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Uuendatakse pärast müügiarve esitatakse.
 apps/erpnext/erpnext/controllers/accounts_controller.py +507,"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 +170,Settings for HR Module,Seaded HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: BOM Replace Tool,New BOM,New Bom
 apps/erpnext/erpnext/config/projects.py +40,Batch Time Logs for billing.,Partii aeg kajakad arve.
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud
 DocType: Lead,Request Type,Hankelepingu liik
 DocType: Leave Application,Reason,Põhjus
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
 DocType: Serial No,Maintenance Status,Hooldus staatus
 apps/erpnext/erpnext/config/stock.py +62,Items and Pricing,Artiklid ja hinnad
 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: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
 DocType: Customer,Individual,Individuaalne
 apps/erpnext/erpnext/config/support.py +27,Plan for maintenance visits.,Plan hooldus külastused.
 DocType: SMS Settings,Enter url parameter for message,Sisesta url parameeter sõnum
 apps/erpnext/erpnext/config/stock.py +102,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},See aeg Logi konflikte {0} ja {1} {2}
 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 (%)
 DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,välja väärtus
 DocType: Production Planning Tool,Sales Orders,Müügitellimuste
 DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
 ,Purchase Order Trends,Ostutellimuse Trends
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
 DocType: Earning Type,Earning Type,Teenimine Type
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
 DocType: Bank Reconciliation,Bank Account,Pangakonto
 DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
 DocType: Selling Settings,Default Territory,Vaikimisi Territory
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiisor
 DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu &quot;Aeg Logi &#39;
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Konto {0} ei kuulu Company {1}
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
 DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
 DocType: Sales Invoice,Is Opening Entry,Avab Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,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
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Palun sisestage Company
 DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
 ,Production Orders in Progress,Tootmine Tellimused in Progress
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Rahavood finantseerimistegevusest
 DocType: Lead,Address & Contact,Aadress ja Kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
 apps/erpnext/erpnext/controllers/recurring_document.py +217,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
 DocType: Newsletter List,Total Subscribers,Kokku Tellijaid
 ,Contact Name,kontaktisiku nimi
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas
 DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist."
 apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
 DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
 DocType: Payment Tool,Reference No,Viitenumber
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427,Leave Blocked,Jäta blokeeritud
 apps/erpnext/erpnext/stock/doctype/item/item.py +572,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 +105,Bank Entries,Bank Sissekanded
 apps/erpnext/erpnext/accounts/utils.py +341,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: Lead,Do Not Contact,Ära võta ühendust
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Tarkvara arendaja
 DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
 DocType: Pricing Rule,Supplier Type,Tarnija Type
 DocType: Item,Publish in Hub,Avaldab Hub
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Punkt {0} on tühistatud
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706,Material Request,Materjal taotlus
 DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
 DocType: Item,Purchase Details,Ostu üksikasjad
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
 DocType: Employee,Relation,Seos
 DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
 DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
 DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Field saadaval saateleht, tsitaat, müügiarve, Sales Order"
 DocType: SMS Settings,SMS Sender Name,SMS Sender Name
 DocType: Contact,Is Primary Contact,Kas Esmane Kontakt
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Aeg Logi ole fermentatsioonikeskkonda Arved
 DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
 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.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Palun sisestage vanema konto rühma ladu {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
 DocType: Supplier,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/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Palun valige Charge Type esimene
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
 apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 tähemärki
 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
 apps/erpnext/erpnext/config/desktop.py +83,Learn,Õpi
 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/config/crm.py +110,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 +45,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
 DocType: Item,Synced With Hub,Sünkroniseerida Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Vale parool
 DocType: Item,Variant Of,Variant Of
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
 DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
 DocType: Employee,External Work History,Väline tööandjad
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ringviide viga
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
 DocType: Lead,Industry,Tööstus
 DocType: Employee,Job Profile,Ametijuhendite
 DocType: Newsletter,Newsletter,Infobülletään
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
 DocType: Journal Entry,Multi Currency,Multi Valuuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Delivery Note,Toimetaja märkus
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Seadistamine maksud
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
 apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
 DocType: Workstation,Rent Cost,Üürile Cost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,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: Shipping Rule,Valid for Countries,Kehtib Riigid
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms"
 apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Kokku Tellimus Peetakse
 apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
 apps/erpnext/erpnext/controllers/recurring_document.py +210,Please enter 'Repeat on Day of Month' field value,Palun sisestage &quot;Korda päev kuus väljale väärtus
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Saadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik"
 DocType: Item Tax,Tax Rate,Maksumäär
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674,Select Item,Vali toode
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Teisenda mitte-Group
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Ostutšekk tuleb esitada
 apps/erpnext/erpnext/config/stock.py +118,Batch (lot) of an Item.,Partii (palju) objekti.
 DocType: C-Form Invoice Detail,Invoice Date,Arve kuupäev
 DocType: GL Entry,Debit Amount,Deebetsummat
 apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sinu e-maili aadress
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,Palun vt lisa
 DocType: Purchase Order,% Received,% Vastatud
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup juba valmis !!
 ,Finished Goods,Valmistoodang
 DocType: Delivery Note,Instructions,Juhised
 DocType: Quality Inspection,Inspected By,Kontrollima
 DocType: Maintenance Visit,Maintenance Type,Hooldus Type
 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}
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter
 DocType: Leave Application,Leave Approver Name,Jäta Approver nimi
 ,Schedule Date,Ajakava kuupäev
 DocType: Packed Item,Packed Item,Pakitud toode
 apps/erpnext/erpnext/config/buying.py +60,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/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
 DocType: Currency Exchange,Currency Exchange,Valuutavahetus
 DocType: Purchase Invoice Item,Item Name,Asja nimi
 DocType: Authorization Rule,Approving User  (above authorized value),Kinnitamine Kasutaja (üle lubatud väärtuse)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Kreeditsaldo
 DocType: Employee,Widowed,Lesk
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Esemed, mida tuleb taotleda mis on &quot;Out of Stock&quot; arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk"
 DocType: Workstation,Working Hours,Töötunnid
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
 ,Purchase Register,Ostu Registreeri
 DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
 DocType: Workstation,Consumable Cost,Tarbekaubad Cost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll &quot;Leave Approver&quot;
 DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Reason for losing,Põhjus kaotada
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,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: Employee,Single,Single
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Eelarve ei saa seada Group Cost Center
 DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
 DocType: Purchase Invoice,Yearly,Iga-aastane
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Palun sisestage Cost Center
 DocType: Journal Entry Account,Sales Order,Müügitellimuse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Keskm. Müügikurss
 apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kogus ei saa olla osa järjest {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
 DocType: Delivery Note,% Installed,% Paigaldatud
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Palun sisesta ettevõtte nimi esimene
 DocType: BOM,Item Desription,Punkt Desription
 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: Account,Is Group,On Group
 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/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Alustamata
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Vana Parent
 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."
 DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ära sümboleid (nt. $)
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Müük Master Manager
 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 +550,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.
 DocType: Material Request Item,Required Date,Vajalik kuupäev
 DocType: Delivery Note,Billing Address,Arve Aadress
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770,Please enter Item Code.,Palun sisestage Kood.
 DocType: BOM,Costing,Kuluarvestus
 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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kokku Kogus
 DocType: Employee,Health Concerns,Terviseprobleemid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Palgata
 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
 DocType: Features Setup,Imports,Import
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
 DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Kuni tegevusi täna
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Osavõtjate rekord.
 DocType: Bank Reconciliation,Journal Entries,Päevikukirjed
 DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
 DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
 DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
 DocType: Journal Entry,Accounts Payable,Tasumata arved
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Lisa Abonentide
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",&quot;Ei eksisteeri
 DocType: Pricing Rule,Valid Upto,Kehtib Upto
 apps/erpnext/erpnext/public/js/setup_wizard.js +212,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Otsene tulu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Haldusspetsialist
 DocType: Payment Tool,Received Or Paid,Saadud või makstud
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,Palun valige Company
 DocType: Stock Entry,Difference Account,Erinevus konto
 apps/erpnext/erpnext/projects/doctype/task/task.py +44,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 +378,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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,"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
 ,Serial No Warranty Expiry,Serial No Garantii lõppemine
 DocType: Sales Order,To Deliver,Andma
 DocType: Purchase Invoice Item,Item,Kirje
 DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
 DocType: Account,Profit and Loss,Kasum ja kahjum
 apps/erpnext/erpnext/config/stock.py +315,Managing Subcontracting,Tegevjuht Alltöövõtt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mööblitööstuse
 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 +53,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
 DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
 DocType: BOM,Operating Cost,Töökulud
 DocType: Sales Order Item,Gross Profit,Brutokasum
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kasvamine ei saa olla 0
 DocType: Production Planning Tool,Material Requirement,Materjal nõue
 DocType: Company,Delete Company Transactions,Kustuta tehingutes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Punkt {0} ei Ostu toode
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
 DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
 DocType: Territory,For reference,Sest viide
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232,Closing (Cr),Sulgemine (Cr)
 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: Company,Ignore,Ignoreerima
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS saadetakse järgmised numbrid: {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +126,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
 DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
 DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.

 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
 apps/erpnext/erpnext/config/accounts.py +230,Financial / accounting year.,Financial / eelarveaastal.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,kogunenud väärtused
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
 DocType: Project Task,Project Task,Projekti töörühma
 ,Lead Id,Plii Id
 DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,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: Warranty Claim,Resolution,Lahendamine
 apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Tarnitakse: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Võlgnevus konto
 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/accounts/doctype/sales_invoice/sales_invoice.js +640,Sales Return,Müügitulu
 DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
 apps/erpnext/erpnext/config/hr.py +115,Salary components.,Palk komponendid.
 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/crm.py +22,Customer database.,Kliendi andmebaasi.
 DocType: Quotation,Quotation To,Tsitaat
 DocType: Lead,Middle Income,Keskmise sissetulekuga
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Avamine (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +698,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 +195,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
 DocType: Purchase Order Item,Billed Amt,Arve Amt
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Viitenumber &amp; Reference kuupäev on vajalik {0}
 DocType: Sales Invoice,Customer's Vendor,Kliendi Vendor
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Tootmine Order on kohustuslik
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Ettepanek kirjutamine
 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
 apps/erpnext/erpnext/config/accounts.py +70,Masters,Masters
 apps/erpnext/erpnext/config/accounts.py +127,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
 apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
 DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
 DocType: Packing Slip Item,DN Detail,DN Detail
 DocType: Time Log,Billed,Maksustatakse
 DocType: Batch,Batch Description,Partii kirjeldus
 DocType: Delivery Note,Time at which items were delivered from warehouse,"Aeg, mil esemed anti laost"
 DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
 DocType: Employee,Organization Profile,Organisatsiooni andmed
 DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
 apps/erpnext/erpnext/config/hr.py +151,Template for performance appraisals.,Mall tulemuste hindamisel.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei eelarveaastal {2}
 DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,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
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660,Maintenance Schedule,Hoolduskava
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Net muutus Varude
 DocType: Employee,Passport Number,Passi number
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Juhataja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220,Same item has been entered multiple times.,Sama objekt on kantud mitu korda.
 DocType: SMS Settings,Receiver Parameter,Vastuvõtja Parameeter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&quot;Tuleneb&quot; ja &quot;Group By&quot; ei saa olla sama
 DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
 DocType: Production Order Operation,In minutes,Minutiga
 DocType: Issue,Resolution Date,Resolutsioon kuupäev
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +239,Please set a Holiday List for either the Employee or the Company,Palun määrata Holiday nimekiri kas töötaja või ettevõtte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
 DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Teisenda Group
 DocType: Activity Cost,Activity Type,Tegevuse liik
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
 DocType: Supplier,Fixed Days,Fikseeritud päeva
 DocType: Quotation Item,Item Balance,Punkt Balance
 DocType: Sales Invoice,Packing List,Pakkimisnimekiri
 apps/erpnext/erpnext/config/buying.py +23,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kirjastamine
 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 +141,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
 DocType: Company,Round Off Cost Center,Ümardada Cost Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: Material Request,Material Transfer,Material Transfer
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,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}
 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
 DocType: Pricing Rule,Sales Manager,Müügijuht
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group Group
 DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
 DocType: Journal Entry,Bill No,Bill pole
 DocType: Purchase Invoice,Quarterly,Kord kvartalis
 DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
 DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Palun sisestage kirje üksikasjad
 DocType: Purchase Receipt,Other Details,Muud andmed
 DocType: Account,Accounts,Kontod
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223,Payment Entry is already created,Makse Entry juba loodud
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote."
 DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Kokku arvete sel aastal
 DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
 DocType: Employee,Provide email id registered in company,Pakkuda email id registreeritud ettevõte
 DocType: Hub Settings,Seller City,Müüja City
 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
 DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Punkt on variante.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Punkt {0} ei leitud
 DocType: Bin,Stock Value,Stock Value
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
 DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
 DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
 DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Vastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne"
 DocType: Project,Estimated Cost,Hinnanguline maksumus
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
 DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema
 apps/erpnext/erpnext/config/accounts.py +40,Company and Accounts,Ettevõte ja kontod
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,väärtuse
 DocType: Lead,Campaign Name,Kampaania nimi
 ,Reserved,Reserveeritud
 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 +91,{0} is not a stock Item,{0} ei ole laos toode
 DocType: Mode of Payment Account,Default Account,Vaikimisi konto
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,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: 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 +92,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
 DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
 DocType: Employee,Cell Number,Mobiilinumber
 apps/erpnext/erpnext/stock/reorder_item.py +166,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 +125,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunity From
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
 DocType: Item Group,Website Specifications,Koduleht erisused
 apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Seal on viga teie Aadress malli {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,New Account
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"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/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,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: Opportunity,Maintenance,Hooldus
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ostutšekk number vajalik Punkt {0}
 DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
 apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Müügikampaaniad.
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele."
 DocType: Employee,Bank A/C No.,Bank A / C No.
 DocType: Purchase Invoice Item,Project,Project
 DocType: Quality Inspection Reading,Reading 7,Lugemine 7
 DocType: Address,Personal,Personal
 DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
 apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloogia
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Büroo ülalpidamiskulud
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,Palun sisestage Punkt esimene
 DocType: Account,Liability,Vastutus
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
 DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
 apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Hinnakiri ole valitud
 DocType: Employee,Family Background,Perekondlik taust
 DocType: Process Payroll,Send Email,Saada E-
 apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ei Luba
 DocType: Company,Default Bank Account,Vaikimisi Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"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 &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}"
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,My Invoices,Minu arved
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Ükski töötaja leitud
 DocType: Supplier Quotation,Stopped,Peatatud
 DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Vali Bom alustada
 DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
 apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Saada nüüd
 ,Support Analytics,Toetus Analytics
 DocType: Item,Website Warehouse,Koduleht Warehouse
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
 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
 apps/erpnext/erpnext/config/accounts.py +267,C-Form records,C-Form arvestust
 apps/erpnext/erpnext/config/selling.py +301,Customer and Supplier,Kliendi ja tarnija
 DocType: Email Digest,Email Digest Settings,Email Digest Seaded
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
 DocType: Features Setup,"To enable ""Point of Sale"" features","Selleks, et võimaldada &quot;müügikoht&quot; omadused"
 DocType: Bin,Moving Average Rate,Libisev keskmine hind
 DocType: Production Planning Tool,Select Items,Vali kaubad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
 DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
 DocType: Production Order,Target Warehouse,Target Warehouse
 DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
 DocType: Upload Attendance,Import Attendance,Import Osavõtt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Kõik Punkt Groups
 DocType: Process Payroll,Activity Log,Activity Log
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Neto kasum / kahjum
 apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaatselt kirjutada sõnumi esitamise tehingud.
 DocType: Production Order,Item To Manufacture,Punkt toota
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} olek on {2}
 DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostutellimuse maksmine
 DocType: Quotation Item,Projected Qty,Kavandatav Kogus
 DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
 DocType: Newsletter,Newsletter Manager,Uudiskiri Manager
 apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&quot;Avamine&quot;
 DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
 DocType: Expense Claim,Expenses,Kulud
 DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
 ,Purchase Receipt Trends,Ostutšekk Trends
 DocType: Appraisal,Select template from which you want to get the Goals,"Vali mall, mida soovite saada Eesmärgid"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Teadus- ja arendustegevus
 ,Amount to Bill,Summa Bill
 DocType: Company,Registration Details,Registreerimine Üksikasjad
 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/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planeeritud saata {0}
 DocType: Pricing Rule,Price or Discount,Hind või Soodus
 DocType: Sales Team,Incentives,Soodustused
 DocType: SMS Log,Requested Numbers,Taotletud numbrid
 apps/erpnext/erpnext/config/hr.py +146,Performance appraisal.,Tulemuslikkuse hindamise.
 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 +311,Point-of-Sale,Point-of-Sale
 apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;"
 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: Salary Slip,Working Days,Tööpäeva jooksul
 DocType: Serial No,Incoming Rate,Saabuva Rate
 DocType: Packing Slip,Gross Weight,Brutokaal
 apps/erpnext/erpnext/public/js/setup_wizard.js +44,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
 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: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Vaata Tellijaid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618,Purchase Receipt,Ostutšekk
 ,Received Items To Be Billed,Saadud objekte arve
 DocType: Employee,Ms,Prl
 apps/erpnext/erpnext/config/accounts.py +240,Currency exchange rate master.,Valuuta vahetuskursi kapten.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263,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 +99,Sales Partners and Territory,Müük Partnerid ja territoorium
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,Bom {0} peab olema aktiivne
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
 apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Mine ostukorvi
 apps/erpnext/erpnext/support/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: Salary Slip,Leave Encashment Amount,Jäta Inkassatsioon summa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
 DocType: Bank Reconciliation,Total Amount,Kogu summa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
 DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilansilise väärtuse
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
 DocType: Bank Reconciliation,Account Currency,Konto Valuuta
 apps/erpnext/erpnext/accounts/general_ledger.py +137,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 +40,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
 DocType: Features Setup,Item Barcode,Punkt Triipkood
 apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Punkt variandid {0} uuendatud
 DocType: Quality Inspection Reading,Reading 6,Lugemine 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
 DocType: Address,Shop,Kauplus
 DocType: Hub Settings,Sync Now,Sync Now
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
 DocType: Employee,Permanent Address Is,Alaline aadress
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
 apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,Brand
 apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Ebatõenäoliselt üle- {0} ületati Punkt {1}.
 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
 DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
 DocType: Lead,Request for Information,Teabenõue
 DocType: Payment Request,Paid,Makstud
 DocType: Salary Slip,Total in words,Kokku sõnades
 DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, 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 +110,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis."
 DocType: Job Opening,Publish on website,Avaldab kodulehel
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Saadetised klientidele.
 DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Kaudne tulu
 DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Määra Makse summa = tasumata summa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Dispersioon
 ,Company Name,firma nimi
 DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672,Select Item for Transfer,Vali toode for Transfer
 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: 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/journal_entry/journal_entry.py +105,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/industry_type.py +16,Chemical,Keemilised
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
 DocType: Process Payroll,Select Payroll Year and Month,Vali Palga aasta ja kuu
 DocType: Workstation,Electricity Cost,Elektri hind
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
 ,Employee Holiday Attendance,Töötaja Holiday osavõtt
 DocType: Opportunity,Walk In,Sisse astuma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock kanded
 DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Siirdus
 apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Valge
 DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Make ,Tee
 DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
 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 +150,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 +35,Opening Qty,Avamine Kogus
 DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stock Options
 DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Kogus eest {0}
 DocType: Leave Application,Leave Application,Jäta ostusoov
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
 DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
 DocType: Company,If Monthly Budget Exceeded (for expense account),Kui Kuu eelarve ületatud (eest kulu konto)
 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: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus &quot;Kirjeldus&quot;."
 DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
 DocType: POS Profile,Cash/Bank Account,Raha / Bank Account
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,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.py +547,Attribute table is mandatory,Oskus tabelis on kohustuslik
 DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei tohi olla negatiivne
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Soodus
 DocType: Features Setup,Purchase Discounts,Ostuallahindlusi
 DocType: Workstation,Wages,Palgad
 DocType: Time Log,Will be updated only if Time Log is 'Billable',"Uuendatakse ainult siis, kui aeg Logi on &quot;Arve&quot;"
 DocType: Project,Internal,Sisemised
 DocType: Task,Urgent,Urgent
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
 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: 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 +69,Selling Amount,Müügi summa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
 DocType: Serial No,Creation Document No,Loomise dokument nr
 DocType: Issue,Issue,Probleem
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company
 apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,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: BOM Operation,Operation,Operation
 DocType: Lead,Organization Name,Organisatsiooni nimi
 DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,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/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} on {1}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +300,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: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
 DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +18,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,uuendatud kaudu Time Palgid
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
 DocType: Opportunity,Your sales person who will contact the customer in future,"Teie müügi isik, kes kliendiga ühendust tulevikus"
 apps/erpnext/erpnext/public/js/setup_wizard.js +235,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
 DocType: Company,Default Currency,Vaikimisi Valuuta
 DocType: Contact,Enter designation of this Contact,Sisesta määramise see Kontakt
 DocType: Expense Claim,From Employee,Tööalasest
 apps/erpnext/erpnext/controllers/accounts_controller.py +334,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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vedu
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ja aasta:
 DocType: Email Digest,Annual Expense,Aastane Expense
 DocType: SMS Center,Total Characters,Kokku Lõbu
 apps/erpnext/erpnext/controllers/buying_controller.py +130,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 +42,Contribution %,Panus%
 DocType: Item,website page link,veebisait lehe link
 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 +208,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 +930,Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;
 ,Ordered Items To Be Billed,Tellitud esemed arve
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve.
 DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
 DocType: Salary Slip,Deductions,Mahaarvamised
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,See aeg Logi Partii on tasulised.
 DocType: Salary Slip,Leave Without Pay,Palgata puhkust
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,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 +357,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Avamine Raamatupidamine Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473,Nothing to request,Midagi nõuda
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Tegelik Start Date&quot; ei saa olla suurem kui &quot;Tegelik End Date&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Juhtimine
 apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Tüübid tegevusi Ajatabelid
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Kas deebet- või krediitkaardi summa on vajalik {0}
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blue
 DocType: Purchase Invoice,Is Return,Kas Tagasi
 DocType: Price List Country,Price List Country,Hinnakiri Riik
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Palun määra Email ID
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +171,{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.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
 DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor
 DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
 apps/erpnext/erpnext/config/buying.py +33,Supplier database.,Tarnija andmebaasis.
 DocType: Account,Balance Sheet,Eelarve
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood &quot;
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,"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"
 apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Maksu- ja teiste palk mahaarvamisi.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Võlad
 DocType: Account,Warehouse,Ladu
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,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
 DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
 DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,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: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
 ,Daily Time Log Summary,Daily aeg Logi kokkuvõte
 DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
 DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
 DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
 DocType: Lead,Call,Üleskutse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410,'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
 ,Trial Balance,Proovibilanss
 apps/erpnext/erpnext/config/hr.py +242,Setting up Employees,Seadistamine Töötajad
 apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid &quot;
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Palun valige eesliide esimene
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Teadustöö
 DocType: Maintenance Visit Purpose,Work Done,Töö
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
 DocType: Contact,User ID,kasutaja ID
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,Vaata Ledger
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
 apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Ülejäänud maailm
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
 ,Budget Variance Report,Eelarve Dispersioon aruanne
 DocType: Salary Slip,Gross Pay,Gross Pay
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,"Dividende,"
 apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Raamatupidamine Ledger
 DocType: Stock Reconciliation,Difference Amount,Erinevus summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Jaotamata tulem
 DocType: BOM Item,Item Description,Toote kirjeldus
 DocType: Payment Tool,Payment Mode,Makserežiim
 DocType: Purchase Invoice,Is Recurring,Kas Korduvad
 DocType: Purchase Order,Supplied Items,Komplektis Esemed
 DocType: Production Order,Qty To Manufacture,Kogus toota
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
 DocType: Opportunity Item,Opportunity Item,Opportunity toode
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Ajutine avamine
 ,Employee Leave Balance,Töötaja Jäta Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
 DocType: Address,Address Type,aadressi tüüp
 DocType: Purchase Receipt,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/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Punkt {0} peab olema Sales toode
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,kuni
 DocType: Item,Lead Time in days,Ooteaeg päevades
 ,Accounts Payable Summary,Tasumata arved kokkuvõte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,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 +63,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
 apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"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/install_fixtures.py +145,Small,Väike
 DocType: Employee,Employee Number,Töötaja number
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
 ,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Konto pea {0} loodud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Green
 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/install_fixtures.py +59,Contract,Leping
 DocType: Email Digest,Add Quote,Lisa Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,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 +83,Indirect Expenses,Kaudsed kulud
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
 apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Oma tooteid või teenuseid
 DocType: Mode of Payment,Mode of Payment,Makseviis
 apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,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: Warehouse,Warehouse Contact Info,Ladu Kontakt
 DocType: Address,City/Town,City / Town
 DocType: Address,Is Your Company Address,Kas teie firma Aadress
 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/accounts/doctype/journal_entry/journal_entry.py +118,"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/accounts/doctype/sales_invoice/sales_invoice.py +482,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
 apps/erpnext/erpnext/stock/get_item_details.py +143,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 +41,Capital Equipments,Capital seadmed
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
 DocType: Hub Settings,Seller Website,Müüja Koduleht
 apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Tootmine Tellimuse staatus on {0}
 DocType: Appraisal Goal,Goal,Eesmärk
 DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750,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/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 +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
 DocType: Authorization Rule,Transaction,Tehing
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,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.
 DocType: Item,Website Item Groups,Koduleht Punkt Groups
 DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
 apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
 DocType: Journal Entry,Journal Entry,Päevikusissekanne
 DocType: Workstation,Workstation Name,Workstation nimi
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 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: Quality Inspection Reading,Reading 8,Lugemine 8
 DocType: Sales Partner,Agent,Agent
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Kokku {0} ja kõik esemed on null, võib teil peaks muutuma &quot;Jaota põhinevad maksud&quot;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
 DocType: BOM Operation,Workstation,Workstation
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Riistvara
 DocType: Sales Order,Recurring Upto,korduvad Upto
 DocType: Attendance,HR Manager,personalijuht
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Palun valige Company
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sa pead lubama Ostukorv
 DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
 DocType: Salary Slip,Earning,Tulu
 DocType: Payment Tool,Party Account Currency,Partei konto Valuuta
 ,BOM Browser,Bom Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
 DocType: Company,If Yearly Budget Exceeded (for expense account),Kui aastaeelarve ületatud (eest kulu konto)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kattumine olude vahel:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167,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/setup/setup_wizard/install_fixtures.py +38,Food,Toit
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,Võite teha aega samamoodi ainult vastu esitatud tootmise et
 DocType: Maintenance Schedule Item,No of Visits,No visiit
 apps/erpnext/erpnext/config/crm.py +68,"Newsletters to contacts, leads.","Uudiskirju kontaktid, viib."
 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
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operations ei saa tühjaks jätta.
 ,Delivered Items To Be Billed,Tarnitakse punkte arve
 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: Address,Utilities,Kommunaalteenused
 DocType: Purchase Invoice Item,Accounting,Raamatupidamine
 DocType: Features Setup,Features Setup,Omadused Setup
 DocType: Item,Is Service Item,Kas Service toode
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,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 +23,From {0} | {1} {2},Siit {0} | {1} {2}
 DocType: BOM Operation,Operation Description,Tööpõhimõte
 DocType: Item,Will also apply to variants,Kohaldatakse ka variandid
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,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: Pricing Rule,Campaign,Kampaania
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
 DocType: Purchase Invoice,Contact Person,Kontaktisik
 apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
 DocType: Holiday List,Holidays,Holidays
 DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
 DocType: Purchase Invoice Item,Item Tax Amount,Punkt maksusumma
 DocType: Item,Maintain Stock,Säilitada Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Stock kanded juba loodud Production Telli
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,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 +513,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,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/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Ostmine summa
 DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplaan
 DocType: Material Request,Terms and Conditions Content,Tingimused sisu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472,cannot be greater than 100,ei saa olla üle 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
 DocType: Maintenance Visit,Unscheduled,Plaaniväline
 DocType: Employee,Owned,Omanik
 DocType: Salary Slip Deduction,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
 DocType: Appraisal,Goals,Eesmärgid
 DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
 ,Accounts Browser,Kontod Browser
 DocType: GL Entry,GL Entry,GL Entry
 DocType: HR Settings,Employee Settings,Töötaja Seaded
 ,Batch-Wise Balance History,Osakaupa Balance ajalugu
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Nimekiri
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Praktikant
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,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
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,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/controllers/accounts_controller.py +447,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,No aktiivne Palgastruktuur leitud töötaja {0} ja kuu
 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 +167,Tax Rule for transactions.,Maksu- reegli tehingud.
 DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
 apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Ostame see toode
 DocType: Address,Billing,Arved
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
 DocType: Shipping Rule,Shipping Account,Laevandus
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planeeritud saata {0} saajad
 DocType: Quality Inspection,Readings,Näidud
 DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sub Assemblies
 DocType: Shipping Rule Condition,To Value,Hindama
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600,Packing Slip,Pakkesedel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Office rent
 apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setup SMS gateway seaded
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No aadress lisatakse veel.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analüütik
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
 DocType: Item,Inventory,Inventory
 DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada &quot;müügikoht&quot; view"
 apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
 DocType: Item,Sales Details,Müük Üksikasjad
 DocType: Opportunity,With Items,Objekte
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus
 DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
 DocType: Item Attribute,Item Attribute,Punkt Oskus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valitsus
 apps/erpnext/erpnext/config/stock.py +290,Item Variants,Punkt variandid
 DocType: Company,Services,Teenused
 apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),Kokku ({0})
 DocType: Cost Center,Parent Cost Center,Parent Cost Center
 DocType: Sales Invoice,Source,Allikas
 DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Financial alguskuupäev
 DocType: Employee External Work History,Total Experience,Kokku Experience
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Rahavood investeerimistegevusest
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
 DocType: Item Group,Item Group Name,Punkt Group Nimi
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Võtnud
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Materjalid Tootmine
 DocType: Pricing Rule,For Price List,Sest hinnakiri
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
 apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale."
 DocType: Maintenance Schedule,Schedules,Sõiduplaanid
 DocType: Purchase Invoice Item,Net Amount,Netokogus
 DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659,Maintenance Visit,Hooldus Külasta
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
 DocType: Time Log Batch Detail,Time Log Batch Detail,Aeg Logi Partii Detail
 DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
 DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
 DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
 ,Accounts Receivable Summary,Arved kokkuvõte
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,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
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,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."
 apps/erpnext/erpnext/config/stock.py +196,Brand master.,Brand kapten.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija Type
 DocType: Sales Invoice Item,Brand Name,Brändi nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Box
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Organisatsioon
 DocType: Monthly Distribution,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
 DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
 DocType: Sales Partner,Sales Partner Target,Müük Partner Target
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106,Accounting Entry for {0} can only be made in currency: {1},Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
 DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
 apps/erpnext/erpnext/config/learn.py +202,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 +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
 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: Address,Lead Name,Plii nimi
 ,POS,POS
 apps/erpnext/erpnext/config/stock.py +295,Opening Stock Balance,Avamine laoseisu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} peab olema ainult üks kord
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,"Ole tooteid, mida pakkida"
 DocType: Shipping Rule Condition,From Value,Väärtuse
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
 DocType: Quality Inspection Reading,Reading 4,Lugemine 4
 apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Nõuded firma kulul.
 DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stock Kohustused
 DocType: Purchase Receipt,Supplier Warehouse,Tarnija Warehouse
 DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
 ,Material Requests for which Supplier Quotations are not created,"Materjal taotlused, mis Tarnija tsitaadid ei ole loodud"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,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."
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
 apps/erpnext/erpnext/config/selling.py +210,Other Reports,Teised aruanded
 DocType: Dependent Task,Dependent Task,Sõltub Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,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 +180,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
 DocType: SMS Center,Receiver List,Vastuvõtja loetelu
 DocType: Payment Tool Detail,Payment Amount,Makse summa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
 apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Vaata
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Net muutus Cash
 DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine
 apps/erpnext/erpnext/stock/doctype/item/item.py +339,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/accounts/doctype/payment_request/payment_request.py +24,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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad)
 DocType: Quotation Item,Quotation Item,Tsitaat toode
 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 +194,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 +38,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 +93,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
 DocType: Purchase Invoice,Reference Document,ViitedokumenDI
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
 DocType: Accounts Settings,Credit Controller,Krediidi Controller
 DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,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 +13,"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 +65,{0}% Billed,{0}% Maksustatakse
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Kogus
 DocType: Party Account,Party Account,Partei konto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Inimressursid
 DocType: Lead,Upper Income,Ülemine tulu
 DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
 apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Minu küsimused
 DocType: BOM Item,BOM Item,Bom toode
 DocType: Appraisal,For Employee,Töötajate
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
 DocType: Company,Default Values,Vaikeväärtused
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Makse summa ei saa olla negatiivne
 DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
 DocType: Customer,Default Price List,Vaikimisi hinnakiri
 DocType: Payment Reconciliation,Payments,Maksed
 DocType: Budget Detail,Budget Allocated,Eelarve
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Kliendi kreeditjääk
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Palun kontrollige oma e-posti id
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;
 apps/erpnext/erpnext/config/accounts.py +129,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
 DocType: Quotation,Term Details,Term Details
 DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garantiinõudest
 ,Lead Details,Plii Üksikasjad
 DocType: Pricing Rule,Applicable For,Kohaldatav
 DocType: Bank Reconciliation,From Date,Siit kuupäev
 DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
 DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
 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 +48,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
 DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56,'Total',&quot;Kokku&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
 DocType: Employee,Permanent Address,püsiaadress
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please select item code,Palun valige objekti kood
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Vähendada mahaarvamine eest palgata puhkust (LWP)
 DocType: Territory,Territory Manager,Territoorium Manager
 DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
 DocType: Sales Invoice,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/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Ettevõte, Kuu ja majandusaasta on kohustuslik"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Turundus kulud
 ,Item Shortage Report,Punkt Puuduse aruanne
 apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
 apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Single üksuse objekt.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215,Time Log Batch {0} must be 'Submitted',Aeg Logi Partii {0} tuleb &quot;Esitatud&quot;
 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/sales_invoice/sales_invoice.py +392,Warehouse required at Row No {0},Ladu nõutav Row No {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +55,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: Address,Postal,Posti-
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Quality Inspection Reading,Reading 2,Lugemine 2
 DocType: Stock Entry,Material Receipt,Materjal laekumine
 apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Tooted
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
 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 +216,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,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
 DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
 DocType: Payment Tool,Find Invoices to Match,Leia Arved Match
 ,Item-wise Sales Register,Punkt tark Sales Registreeri
 apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""",nt &quot;XYZ National Bank&quot;
 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 +61,Total Target,Kokku Target
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Ostukorv on lubatud
 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 +232,No Production Orders created,No Tootmistellimused loodud
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Palgatõend töötaja {0} on juba loodud sel kuul
 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: Sales 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
 apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,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 +361,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: Item,Variants,Variante
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759,Make Purchase Order,Tee Ostutellimuse
 DocType: SMS Center,Send To,Saada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,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 +152,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
 apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Aadressid
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,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 +141,Appraisals,hindamisest
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,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/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Punkt ei ole lubatud omada Production Order.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
 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)
 DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
 DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Logs for manufacturing.,Aeg kajakad tootmine.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,Bom {0} tuleb esitada
 DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
 apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Aeg Logi ülesannete.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,Payment,Makse
 DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
 DocType: Employee,Salutation,Tervitus
 DocType: Pricing Rule,Brand,Põletusmärk
 DocType: Item,Will also apply for variants,Kehtib ka variandid
 apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Bundle esemed müümise ajal.
 DocType: Quotation Item,Actual Qty,Tegelik Kogus
 DocType: Sales Invoice Item,References,Viited
 DocType: Quality Inspection Reading,Reading 10,Lugemine 10
 apps/erpnext/erpnext/public/js/setup_wizard.js +258,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate."
 DocType: Hub Settings,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/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associate
 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: Packing Slip,To Package No.,Pakendada No.
 DocType: Production Planning Tool,Material Requests,Materjal taotlused
 DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
 DocType: Activity Cost,Activity Cost,Aktiivsus Cost
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni
 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: Payment Tool,Make Payment Entry,Tee makse Entry
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
 ,Sales Invoice Trends,Müügiarve Trends
 DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;"
 DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
 DocType: Stock Settings,Allowance Percent,Allahindlus protsent
 DocType: SMS Settings,Message Parameter,Sõnum Parameeter
 apps/erpnext/erpnext/config/accounts.py +192,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
 DocType: Serial No,Delivery Document No,Toimetaja dokument nr
 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 +37,"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: Item,Has Variants,Omab variandid
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"Vajuta &quot;Tee müügiarve&quot; nuppu, et luua uus müügiarve."
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
 DocType: Sales Person,Parent Sales Person,Parent Sales Person
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
 DocType: Purchase Invoice,Recurring Invoice,Korduvad Arve
 apps/erpnext/erpnext/config/projects.py +78,Managing Projects,Projektide juhtimisel
 DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
 DocType: Budget Detail,Fiscal Year,Eelarveaasta
 DocType: Cost Center,Budget,Eelarve
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"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
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territoorium / Klienditeenindus
 apps/erpnext/erpnext/public/js/setup_wizard.js +201,e.g. 5,nt 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,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: 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/public/js/setup_wizard.js +266,A Product or Service,Toode või teenus
 DocType: Naming Series,Current Value,Praegune väärtus
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230,{0} created,{0} loodud
 DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
 ,Serial No Status,Serial No staatus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Punkt tabelis ei tohi olla tühi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125,"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}
 DocType: Pricing Rule,Selling,Müük
 DocType: Employee,Salary Information,Palk Information
 DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
 apps/erpnext/erpnext/accounts/party.py +271,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Lõivud ja maksud
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Palun sisestage Viitekuupäev
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Payment Gateway konto ei ole seadistatud
 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: Production Order,Material Request Item,Materjal taotlus toode
 apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Tree of Punkt grupid.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,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
 ,Item-wise Purchase History,Punkt tark ost ajalugu
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
 DocType: Account,Frozen,Külmunud
 ,Open Production Orders,Avatud Tootmistellimused
 DocType: Installation Note,Installation Time,Paigaldamine aeg
 DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,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 +57,Investments,Investeeringud
 DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,eraldised
 DocType: Quality Inspection Reading,Acceptance Criteria,Vastuvõetavuse kriteeriumid
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
 DocType: Item Attribute,Attribute Name,Atribuudi nimi
 DocType: Item Group,Show In Website,Show Website
 apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Group
 DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
 ,Qty to Order,Kogus tellida
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Kui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No"
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
 DocType: Appraisal,For Employee Name,Töötajate Nimi
 DocType: Holiday List,Clear Table,Clear tabel
 DocType: Features Setup,Brands,Brands
 DocType: C-Form Invoice Detail,Invoice No,Arve nr
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"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
 ,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
 DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver &quot;
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Paar
 DocType: Bank Reconciliation Detail,Against Account,Vastu konto
 DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
 DocType: Item,Has Batch No,Kas Partii ei
 DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
 DocType: Employee,Personal Details,Isiklikud detailid
 ,Maintenance Schedules,Hooldusgraafikud
 ,Quotation Trends,Tsitaat Trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,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 +308,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
 DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
 ,Pending Amount,Kuni Summa
 DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
 DocType: Purchase Order,Delivered,Tarnitakse
 DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,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: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
 DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
 DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
 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
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga &quot;Põhivarade&quot; nagu Punkt {1} on varade kirje
 DocType: HR Settings,HR Settings,HR Seaded
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
 apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupi Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kokku Tegelik
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Ühik
 apps/erpnext/erpnext/stock/get_item_details.py +124,Please specify Company,Palun täpsustage Company
 ,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
 apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Teie majandusaasta lõpeb
 DocType: POS Profile,Price List,Hinnakiri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{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/project/project.js +47,Expense Claims,Kuluaruanded
 DocType: Issue,Support,Support
 ,BOM Search,Bom Otsing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Sulgemine (Opening + Summad)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,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 +49,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/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Show / Hide funktsioone, nagu Serial nr, POS jms"
 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
 apps/erpnext/erpnext/controllers/accounts_controller.py +249,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
 DocType: Salary Slip,Deduction,Kinnipeetav
 apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
 DocType: Address Template,Address Template,Aadress Mall
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,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
 DocType: Project,% Tasks Completed,% Ülesanded Valminud
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Palun sisestage Production Punkt esimene
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Tsitaat
 DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
 DocType: Quotation,Maintenance User,Hooldus Kasutaja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Kulude Uuendatud
 DocType: Employee,Date of Birth,Sünniaeg
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,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
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
 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/install_fixtures.py +170,Job Description,Töö kirjeldus
 DocType: Purchase Order Item,Qty as per Stock UOM,Kogus ühe Stock UOM
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; 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."
 DocType: Expense Claim,Approver,Heakskiitja
 ,SO Qty,SO Kogus
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse"
 DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
 DocType: Supplier Quotation,Manufacturing Manager,Tootmine Manager
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
 apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Split saateleht pakendites.
 apps/erpnext/erpnext/hooks.py +71,Shipments,Saadetised
 DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Aeg Logi staatus tuleb esitada.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
 DocType: Pricing Rule,Supplier,Tarnija
 DocType: C-Form,Quarter,Kvartal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Muud kulud
 DocType: Global Defaults,Default Company,Vaikimisi Company
 apps/erpnext/erpnext/controllers/stock_controller.py +167,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"
 apps/erpnext/erpnext/controllers/accounts_controller.py +350,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
 DocType: Employee,Bank Name,Panga nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kasutaja {0} on keelatud
 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/accounts/page/financial_analytics/financial_analytics.js +36,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 +175,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
 DocType: Currency Exchange,From Currency,Siit Valuuta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"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/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order vaja Punkt {0}
 DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Teised
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
 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/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
 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/industry_type.py +12,Banking,Pangandus
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki &quot;Loo Ajakava&quot; saada ajakava
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,New Cost Center
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Mine sobiv grupp (tavaliselt ollarahastamisel&gt; lühiajalised kohustused&gt; maksude ja lõivude ning luua uus konto (klõpsates Lisa Child) tüüpi &quot;Tax&quot; ja teha rääkimata maksumäär.
 DocType: Bin,Ordered Quantity,Tellitud Kogus
 apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""",nt &quot;Ehita vahendid ehitajad&quot;
 DocType: Quality Inspection,In Process,Teoksil olev
 DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
 apps/erpnext/erpnext/config/accounts.py +58,Tree of financial accounts.,Puude ja finantsaruanded.
 DocType: Purchase Order Item,Reference Document Type,Viide Dokumendi liik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} vastu Sales Order {1}
 DocType: Account,Fixed Asset,Põhivarade
 apps/erpnext/erpnext/config/stock.py +305,Serialized Inventory,SERIALIZED Inventory
 DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
 DocType: Time Log Batch,Total Billing Amount,Arve summa
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Nõue konto
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Sales Order maksmine
 DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Aeg Logid loodud:
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,Please select correct account,Palun valige õige konto
 DocType: Item,Weight UOM,Kaal UOM
 DocType: Employee,Blood Group,Veregrupp
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Production Order Operation,Pending,Pooleliolev
 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 +50,Office Equipments,Büroo seadmed
 DocType: Purchase Invoice Item,Qty,Kogus
 DocType: Fiscal Year,Companies,Ettevõtted
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektroonika
 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/install_fixtures.py +56,Full-time,Täiskohaga
 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."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To is required,Kanne on vajalik
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
 DocType: Offer Letter Term,Offer Term,Tähtajaline
 DocType: Quality Inspection,Quality Manager,Kvaliteedi juht
 DocType: Job Applicant,Job Opening,Vaba töökoht
 DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Incharge Person's name,Palun valige incharge isiku nimi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloogia
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Paku kiri
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Loo Material taotlused (MRP) ja Tootmistellimused.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,Total Invoiced Amt,Kokku arve Amt
 DocType: Time Log,To Time,Et aeg
 DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
 DocType: Production Order Operation,Completed Qty,Valminud Kogus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"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/get_item_details.py +273,Price List {0} is disabled,Hinnakiri {0} on keelatud
 DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
 DocType: Item,Customer Item Codes,Kliendi Punkt Koodid
 DocType: Opportunity,Lost Reason,Kaotatud Reason
 apps/erpnext/erpnext/config/accounts.py +123,Create Payment Entries against Orders or Invoices.,Loo maksmine kanded vastu Tellimused või arved.
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address
 DocType: Quality Inspection,Sample Size,Valimi suurus
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Kõik esemed on juba arve
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,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"
 DocType: Project,External,Väline
 DocType: Features Setup,Item Serial Nos,Punkt Serial nr
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
 DocType: Branch,Branch,Oks
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No palgatõend leitud kuus:
 DocType: Bin,Actual Quantity,Tegelik Kogus
 DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175,Serial No {0} not found,Serial No {0} ei leitud
 apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Sinu kliendid
 DocType: Leave Block List Date,Block Date,Block kuupäev
 apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Rakendatakse kohe
 DocType: Sales Order,Not Delivered,Ei ole esitanud
 ,Bank Clearance Summary,Bank Kliirens kokkuvõte
 apps/erpnext/erpnext/config/setup.py +105,"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: Time Log,Costing Amount,Mis maksavad summa
 DocType: Process Payroll,Submit Salary Slip,Esita palgatõend
 DocType: Salary Structure,Monthly Earning & Deduction,Kuu teenimine ja mahaarvamine
 apps/erpnext/erpnext/controllers/selling_controller.py +157,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: POS Profile,[Select],[Vali]
 DocType: SMS Log,Sent To,Saadetud
 DocType: Payment Request,Make Sales Invoice,Tee müügiarve
 DocType: Company,For Reference Only.,Üksnes võrdluseks.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Vale {0} {1}
 DocType: Sales Invoice Advance,Advance Amount,Advance summa
 DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,&quot;From Date&quot; 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 +114,No Item with Barcode {0},No Punkt Triipkood {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Kui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
 DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
 DocType: Item,"Allow in Sales Order of type ""Service""",Luba Sales Order of type &quot;Service&quot;
 apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Kauplused
 DocType: Time Log,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
 DocType: Item,End of Life,End of Life
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Reisimine
 DocType: Leave Block List,Allow Users,Luba kasutajatel
 DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
 DocType: Sales Invoice,Recurring,Korduvad
 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 +15,Update Cost,Värskenda Cost
 DocType: Item Reorder,Item Reorder,Punkt Reorder
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608,Transfer Material,Transfer Materjal
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Punkt {0} peab olema Sales toode on {1}
 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.
 apps/erpnext/erpnext/public/js/controllers/transaction.js +839,Please set recurring after saving,Palun määra korduvate pärast salvestamist
 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
 apps/erpnext/erpnext/public/js/setup_wizard.js +190,Add Taxes,Lisa maksud
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finantseerimistegevuse rahavoost
 ,Financial Analytics,Financial Analytics
 DocType: Quality Inspection,Verified By,Kontrollitud
 DocType: Address,Subsidiary,Tütarettevõte
 apps/erpnext/erpnext/setup/doctype/company/company.py +61,"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: Quality Inspection,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: Process Payroll,Create Salary Slip,Loo palgatõend
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vahendite allika (Kohustused)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
 DocType: Appraisal,Employee,Töötaja
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import e-posti
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kutsu Kasutaja
 DocType: Features Setup,After Sale Installations,Pärast Müük seadmed
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} on täielikult arve
 DocType: Workstation Working Hour,End Time,End Time
 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 +75,Group by Voucher,Grupi poolt Voucher
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
 DocType: Sales Invoice,Mass Mailing,Masspostitust
 DocType: Rename Tool,File to Rename,Fail Nimeta ümber
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Tellimisnumber vaja Punkt {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,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/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: Quality Inspection Reading,Reading 9,Lugemine 9
 DocType: Supplier,Is Frozen,Kas Külmutatud
 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: Warranty Claim,Raised By,Tõstatatud
 DocType: Payment Gateway Account,Payment Account,Maksekonto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737,Please specify Company to proceed,Palun täpsustage Company edasi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Net muutus Arved
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Tasandusintress Off
 DocType: Quality Inspection Reading,Accepted,Lubatud
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Vale viite {0} {1}
 DocType: Payment Tool,Total Payment Amount,Makse kogusumma
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused &quot;Kas Serial No&quot;, &quot;Kas Partii ei&quot;, &quot;Kas Stock toode&quot; ja &quot;hindamismeetod&quot;"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Quick päevikusissekanne
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
 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 +206,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ei ole esitatud
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Taotlused esemeid.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
 DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
 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/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
 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 +366,The following Production Orders were created:,Järgmised Tootmistellimused loodi:
 apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Uudiskiri meililistiga
 DocType: Delivery Note,Transporter Name,Vedaja Nimi
 DocType: Authorization Rule,Authorized Value,Lubatud Value
 DocType: Contact,Enter department to which this Contact belongs,"Sisesta osakond, kuhu see kontakt kuulub"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Kokku Puudub
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734,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 +185,Unit of Measure,Mõõtühik
 DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
 DocType: Task Depends On,Task Depends On,Task sõltub
 DocType: Lead,Opportunity,Võimalus
 DocType: Salary Structure Earning,Salary Structure Earning,Palgastruktuur teenimine
 ,Completed Production Orders,Valmistoodanguladu Tellimused
 DocType: Operation,Default Workstation,Vaikimisi Workstation
 DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} on suletud
 DocType: Email Digest,How frequently?,Kui sageli?
 DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds &gt; Current Assets &gt; Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Mine sobiv grupp (tavaliselt vahendite taotlemise&gt; Käibevarad&gt; Pangakontod ja luua uus konto (klõpsates Lisa Child) tüüpi &quot;Bank&quot;
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark olevik
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,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: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
 DocType: Stock Entry,Purpose,Eesmärk
 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/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
 DocType: Campaign,Campaign-.####,Kampaania -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
 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."
 DocType: Customer Group,Has Child Node,Kas Järglassõlme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,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
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

 #### Note

 The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

 #### Description of Columns

 1. Calculation Type:
     - This can be on **Net Total** (that is the sum of basic amount).
     - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
     - **Actual** (as mentioned).
 2. Account Head: The Account ledger under which this tax will be booked
 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
 4. Description: Description of the tax (that will be printed in invoices / quotes).
 5. Rate: Tax rate.
 6. Amount: Tax amount.
 7. Total: Cumulative total to this point.
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
 DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
 DocType: Tax Rule,Billing City,Arved City
 DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
 apps/erpnext/erpnext/config/accounts.py +262,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
 DocType: Journal Entry,Credit Note,Kreeditaviis
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
 DocType: Features Setup,Quality,Kvaliteet
 DocType: Warranty Claim,Service Address,Teenindus Aadress
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 read Stock leppimine.
 DocType: Material Request,Manufacture,Tootmine
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
 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 +69,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Toodang
 DocType: Item,Allow Production Order,Laske Production Telli
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
 DocType: Sales Invoice,This Document,See dokument
 DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 DocType: Salary Structure,Total Earning,Kokku teenimine
 DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
 apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Minu aadressid
 DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
 apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Organisatsiooni haru meister.
 apps/erpnext/erpnext/controllers/accounts_controller.py +250, or ,või
 DocType: Sales Order,Billing Status,Arved staatus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Utility kulud
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Above
 DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
 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"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Makse tüüp
 DocType: Process Payroll,Select Employees,Vali Töötajad
 DocType: Bank Reconciliation,To Date,Kuupäev
 DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
 DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
 DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
 DocType: Item,Quality Parameters,Kvaliteediparameetrid
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Kontoraamat
 DocType: Target Detail,Target  Amount,Sihtsummaks
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
 DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global POS Profile {0} on juba loodud ettevõte {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Vahetage toode / Bom kõik BOMs
 DocType: Purchase Order 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 +295,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
 DocType: Product Bundle,Parent Item,Eellaselement
 DocType: Account,Account Type,Konto tüüp
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
 ,To Produce,Toota
 apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"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"
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
 DocType: Bin,Reserved Quantity,Reserveeritud Kogus
 DocType: Purchase Invoice,Recurring Ends On,Korduv lõpeb
 DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
 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 +654,Delivery,Tarne
 DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
 DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
 DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Cost Center,Cost Center,Cost Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
 DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
 DocType: Upload Attendance,Upload HTML,Laadi HTML
 DocType: Employee,Relieving Date,Leevendab kuupäev
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
 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/install_fixtures.py +92,Head of Marketing and Sales,Head of Marketing ja müük
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Tulumaksuseaduse
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale."
 apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Kõik aadressid.
 DocType: Company,Stock Settings,Stock Seaded
 apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"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"
 apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Hallata klientide Group Tree.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,New Cost Center nimi
 DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
 DocType: Appraisal,HR User,HR Kasutaja
 DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
 apps/erpnext/erpnext/config/support.py +7,Issues,Issues
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0}
 DocType: Sales Invoice,Debit To,Kanne
 DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
 ,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
 DocType: Supplier,Billing Currency,Arved Valuuta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Väga suur
 ,Profit and Loss Statement,Kasumiaruanne
 DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
 DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail
 ,Sales Browser,Müük Browser
 DocType: Journal Entry,Total Credit,Kokku Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,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/install_fixtures.py +147,Large,Suur
 DocType: C-Form Invoice Detail,Territory,Territoorium
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,Palume mainida ei külastuste vaja
 DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
 DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
 apps/erpnext/erpnext/config/accounts.py +214,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
 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 +142,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Tasumata kogusumma
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
 DocType: Sales Partner,Targets,Eesmärgid
 DocType: Price List,Price List Master,Hinnakiri Master
 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.
 DocType: Production Order Operation,Make Time Log,Tee Time Logi
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
 DocType: Price List,Applicable for Countries,Rakendatav Riigid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Arvutid
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Palun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks"
 DocType: Purchase Invoice,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
 DocType: Employee Education,Graduate,Lõpetama
 DocType: Leave Block List,Block Days,Block päeva
 DocType: Journal Entry,Excise Entry,Aktsiisi Entry
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,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: Attendance,Leave Type,Jäta Type
 apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
 DocType: Account,Accounts User,Kontod Kasutaja
 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)
 DocType: C-Form Invoice Detail,Net Total,Net kokku
 DocType: Bin,FCFS Rate,FCFS Rate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Arved (müügiarve)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa
 DocType: Project Task,Working,Töö
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Palun valige aeg kajakad.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ei kuulu Company {1}
 DocType: Account,Round Off,Ümardama
 ,Requested Qty,Taotletud Kogus
 DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
 DocType: BOM Item,Scrap %,Vanametalli%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"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 +109,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 +67,"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"
 ,Requested,Taotletud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,No Märkused
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tähtajaks tasumata
 DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Juur tuleb arvesse rühm
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
 DocType: Monthly Distribution,Distribution Name,Distribution nimi
 DocType: Features Setup,Sales and Purchase,Müük ja ost
 DocType: Supplier Quotation Item,Material Request No,Materjal taotlus pole
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} on edukalt tellimata sellest nimekirjast.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
 apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Manage Territory Tree.
 DocType: Journal Entry Account,Sales Invoice,Müügiarve
 DocType: Journal Entry Account,Party Balance,Partei Balance
 DocType: Sales Invoice Item,Time Log Batch,Aeg Logi partii
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Palun valige Rakenda soodustust
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Palgatõend Loodud
 DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Loo Bank kirjet kogu palka eespool valitud kriteeriumid
 DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
 DocType: Purchase Invoice,Half-yearly,Poolaasta-
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Fiscal Year {0} ei leitud.
 DocType: Bank Reconciliation,Get Relevant Entries,Võta Vastavad kanded
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Raamatupidamine kirjet Stock
 DocType: Sales Invoice,Sales Team1,Müük Team1
 apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Punkt {0} ei ole olemas
 DocType: Sales Invoice,Customer Address,Kliendi aadress
 DocType: Payment Request,Recipient and Message,Saaja ja Message
 DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
 DocType: Account,Root Type,Juur Type
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,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 +148,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
 DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
 DocType: Quality Inspection,Quality Inspection,Kvaliteedi kontroll
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Mikroskoopilises
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,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 +190,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/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase
 DocType: Stock Entry,Subcontract,Alltöövõtuleping
 apps/erpnext/erpnext/public/js/utils/party.js +124,Please enter {0} first,Palun sisestage {0} Esimene
 DocType: Production Order Operation,Actual End Time,Tegelik End Time
 DocType: Production Planning Tool,Download Materials Required,Lae Vajalikud materjalid
 DocType: Item,Manufacturer Part Number,Tootja arv
 DocType: Production Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
 DocType: Bin,Bin,Konteiner
 DocType: SMS Log,No of Sent SMS,No saadetud SMS
 DocType: Account,Company,Ettevõte
 DocType: Account,Expense Account,Ärikohtumisteks
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Värv
 DocType: Maintenance Visit,Scheduled,Plaanitud
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle"
 apps/erpnext/erpnext/controllers/accounts_controller.py +405,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.
 DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
 apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Hinnakiri Valuuta ole valitud
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Punkt Row {0}: ostutšekk {1} ei eksisteeri üle &quot;Ostutšekid&quot; tabelis
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
 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 +8,Until,Kuni
 DocType: Rename Tool,Rename Log,Nimeta Logi
 DocType: Installation Note Item,Against Document No,Dokumentide vastu pole
 apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Manage Sales Partners.
 DocType: Quality Inspection,Inspection Type,Ülevaatus Type
 apps/erpnext/erpnext/controllers/recurring_document.py +165,Please select {0},Palun valige {0}
 DocType: C-Form,C-Form No,C-vorm pole
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Teadur
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Palun salvesta Uudiskiri enne saatmist
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi või e on kohustuslik
 apps/erpnext/erpnext/config/stock.py +159,Incoming quality inspection.,Saabuva kvaliteedi kontrolli.
 DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
 DocType: Employee,Exit,Väljapääs
 apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Juur Type on kohustuslik
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} loodud
 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"
 DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
 DocType: Sales Invoice,Advertisement,Kuulutus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Katseaeg
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
 DocType: Expense Claim,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
 apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksma
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/config/crm.py +132,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Kuni Tegevused
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
 apps/erpnext/erpnext/controllers/trends.py +141,Amt,Amt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; saab esitada
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
 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/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vali Fiscal Year
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
 DocType: Attendance,Attendance Date,Osavõtt kuupäev
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
 DocType: Address,Preferred Shipping Address,Eelistatud kohaletoimetamine Aadress
 DocType: Purchase Receipt Item,Accepted Warehouse,Aktsepteeritud Warehouse
 DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
 DocType: Item,Valuation Method,Hindamismeetod
 apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ei leia vahetuskursi {0} kuni {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Pool päeva
 DocType: Sales Invoice,Sales Team,Sales Team
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Duplicate kirje
 DocType: Serial No,Under Warranty,Garantii alla
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410,[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/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
 DocType: UOM,Must be Whole Number,Peab olema täisarv
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
 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
 DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
 DocType: Shopping Cart Settings,Orders,Tellimused
 DocType: Leave Control Panel,Employee Type,Töötaja Type
 DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
 DocType: Employee Leave Approver,Leave Approver,Jäta Approver
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
 DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on &quot;Expense Approver&quot; rolli
 ,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
 DocType: Pricing Rule,Purchase Manager,Ostujuht
 DocType: Payment Tool,Payment Tool,Makse Tool
 DocType: Target Detail,Target Detail,Target Detail
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Kõik Jobs
 DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periood sulgemine Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
 DocType: Account,Depreciation,Amortisatsioon
 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: Supplier,Credit Limit,Krediidilimiit
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Vali tehingu liik
 DocType: GL Entry,Voucher No,Voucher ei
 DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471,Material Requests {0} created,Materjal Taotlused {0} loodud
 apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Mall terminite või leping.
 DocType: Purchase Invoice,Address and Contact,Aadress ja Kontakt
 DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu
 DocType: Employee,Feedback,Tagasiside
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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 +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
 DocType: Stock Settings,Freeze Stock Entries,Freeze Stock kanded
 DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
 DocType: Activity Cost,Billing Rate,Arved Rate
 ,Qty to Deliver,Kogus pakkuda
 DocType: Monthly Distribution Percentage,Month,Kuu
 ,Stock Analytics,Stock Analytics
 DocType: Installation Note Item,Against Document Detail No,Vastu Dokumendi Detail Ei
 DocType: Quality Inspection,Outgoing,Väljuv
 DocType: Material Request,Requested For,Taotletakse
 DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
 apps/erpnext/erpnext/controllers/stock_controller.py +248,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
 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 +28,Net Cash from Investing,Rahavood investeerimistegevusest
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root konto ei saa kustutada
 ,Is Primary Address,Kas esmane aadress
 DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Viide # {0} dateeritud {1}
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Manage aadressid
 DocType: Pricing Rule,Item Code,Asja kood
 DocType: Production Planning Tool,Create Production Orders,Loo Tootmistellimused
 DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
 DocType: Journal Entry,User Remark,Kasutaja Märkus
 DocType: Lead,Market Segment,Turusegment
 DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Sulgemine (Dr)
 DocType: Contact,Passive,Passiivne
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
 apps/erpnext/erpnext/config/selling.py +163,Tax template for selling transactions.,Maksu- malli müügitehinguid.
 DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav."
 DocType: Account,Accounts Manager,Accounts Manager
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Aeg Logi {0} tuleb &quot;Esitatud&quot;
 DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
 DocType: Time Log,Costing Rate based on Activity Type (per hour),Ületaksid põhineb Tegevuse liik (tunnis)
 DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
 DocType: Employee Education,School/University,Kool / Ülikool
 DocType: Payment Request,Reference Details,Viide Üksikasjad
 DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
 ,Billed Amount,Arve summa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
 DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Saada värskendusi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
 apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Lisa mõned proovi arvestust
 apps/erpnext/erpnext/config/hr.py +247,Leave Management,Jäta juhtimine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupi poolt konto
 DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
 DocType: Lead,Lower Income,Madalama sissetulekuga
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Konto pea all Vastutus, kus kasum / kahjum on broneeritud"
 DocType: Payment Tool,Against Vouchers,Maksedokumentide
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Kiire abi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
 DocType: Features Setup,Sales Extras,Müük Lisad
 apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"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/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
 ,Stock Projected Qty,Stock Kavandatav Kogus
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
 DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
 apps/erpnext/erpnext/config/stock.py +108,Serial No and Batch,Järjekorra number ja partii
 DocType: Warranty Claim,From Company,Allikas: Company
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Väärtus või Kogus
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
 ,Qty to Receive,Kogus Receive
 DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
 DocType: Sales Partner,Retailer,Jaemüüja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Kõik Tarnija liigid
 DocType: Global Defaults,Disable In Words,Keela sõnades
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,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 +94,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank arvelduskrediidi kontot
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Tagatud laenud
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Awesome tooted
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Algsaldo Equity
 DocType: Appraisal,Appraisal,Hinnang
 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/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
 DocType: Hub Settings,Seller Email,Müüja Email
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
 DocType: Workstation Working Hour,Start Time,Algusaeg
 DocType: Item Price,Bulk Import Help,Bulk Import Abi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199,Select Quantity,Vali Kogus
 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 +66,Unsubscribe from this Email Digest,Lahku sellest Email Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
 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)
 DocType: BOM Operation,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 +29,Account {0} does not exists,Konto {0} ei ole olemas
 DocType: Purchase Receipt Item,Purchase Order Item No,Ostu Telli Tuotenro
 DocType: Project,Project Type,Projekti tüüp
 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 +50,Cost of various activities,Kulude erinevate tegevuste
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
 DocType: Item,Inspection Required,Ülevaatus Nõutav
 DocType: Purchase Invoice Item,PR Detail,PR Detail
 DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
 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 +120,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: 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
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Minu Saadetised
 DocType: Journal Entry,Bill Date,Bill kuupäev
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
 DocType: Supplier,Supplier Details,Tarnija Üksikasjad
 DocType: Expense Claim,Approval Status,Kinnitamine Staatus
 DocType: Hub Settings,Publish Items to Hub,Avalda tooteid Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Raha telegraafiülekanne
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Palun valige Bank Account
 DocType: Newsletter,Create and Send Newsletters,Loo ja saatke uudiskirju
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Vaata kõiki
 DocType: Sales Order,Recurring Order,Korduvad Telli
 DocType: Company,Default Income Account,Vaikimisi tulukonto
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kliendi Group / Klienditeenindus
 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/config/accounts.py +118,Banking and Payments,Pank ja maksed
 ,Welcome to ERPNext,Tere tulemast ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Detail arv
 apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Viia Tsitaat
 DocType: Lead,From Customer,Siit Klienditeenindus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Kutsub
 DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
 apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Kavandatav
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1}
 apps/erpnext/erpnext/controllers/status_updater.py +137,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: Issue,Opening Date,Avamise kuupäev
 DocType: Journal Entry,Remark,Märkus
 DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehed ja vaba
 DocType: Sales Order,Not Billed,Ei maksustata
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,No kontakte lisada veel.
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
 DocType: Time Log,Batched for Billing,Jaotatud Arved
 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/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/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Rahavood äritegevusest
 apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,nt käibemaksu
 apps/erpnext/erpnext/config/hr.py +18,Mark Employee Attendance in Bulk,Mark töötaja osalemise lahtiselt
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
 DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"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: Sales Order Item,Sales Order Date,Sales Order Date
 DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Ladu {0}: Firma on kohustuslik
 ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
 DocType: Journal Entry,Stock Entry,Stock Entry
 DocType: Account,Payable,Maksmisele kuuluv
 apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Nõuded ({0})
 DocType: Project,Margin,varu
 DocType: Salary Slip,Arrear Amount,Arrear summa
 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 +72,Gross Profit %,Brutokasum%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
 DocType: Newsletter,Newsletter List,Uudiskiri loetelu
 DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Kontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend"
 DocType: Lead,Address Desc,Aadress otsimiseks
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
 DocType: Stock Entry Detail,Source Warehouse,Allikas Warehouse
 DocType: Installation Note,Installation Date,Paigaldamise kuupäev
 DocType: Employee,Confirmation Date,Kinnitus kuupäev
 DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
 DocType: Account,Sales User,Müük Kasutaja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
 DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
 DocType: Payment Request,Email To,Saada
 DocType: Lead,Lead Owner,Plii Omanik
 DocType: Bin,Requested Quantity,taotletud Kogus
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Ladu on vajalik
 DocType: Employee,Marital Status,Perekonnaseis
 DocType: Stock Settings,Auto Material Request,Auto Material taotlus
 DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve."
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 DocType: Sales Invoice,Against Income Account,Sissetuleku konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
 DocType: Territory,Territory Targets,Territoorium Eesmärgid
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,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.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
 DocType: POS Profile,Update Stock,Värskenda Stock
 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: Payment Request,Payment Details,Makse andmed
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
 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 +270,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
 apps/erpnext/erpnext/config/crm.py +73,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
 DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
 apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
 DocType: Purchase Invoice,Terms,Tingimused
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Loo uus
 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
 ,Purchase Analytics,Ostu Analytics
 DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
 DocType: Expense Claim,Task,Ülesanne
 DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
 ,Stock Ledger,Laožurnaal
 apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinda: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Vali rühm sõlme esimene.
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Eesmärk peab olema üks {0}
 apps/erpnext/erpnext/utilities/doctype/address/address.py +78,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eemalda viide kliendi, tarnija, müük partner ja pliid, sest see on teie ettevõte aadress"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Täitke vorm ja salvestage see
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
 DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
 DocType: SMS Center,Send SMS,Saada SMS
 DocType: Company,Default Letter Head,Vaikimisi kiri Head
 DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
 DocType: Time Log,Billable,Arveldatavate
 DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reorder Kogus
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Praegune noorele
 DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
 DocType: Journal Entry,Write Off,Maha kirjutama
 DocType: Time Log,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
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Soodus Fields valmib Ostutellimuse, ostutšekk, ostuarve"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,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
 DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
 DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
 apps/erpnext/erpnext/controllers/recurring_document.py +173,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev
 apps/erpnext/erpnext/public/js/controllers/transaction.js +766,Show tax break-up,Näita maksu break-up
 apps/erpnext/erpnext/accounts/party.py +283,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: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt &quot;toodetakse&quot;
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Arve Postitamise kuupäev
 DocType: Sales Invoice,Rounded Total,Ümardatud kokku
 DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
 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: Serial No,Out of AMC,Out of AMC
 DocType: Purchase Order Item,Material Request Detail No,Materjal taotlus Detail Ei
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Tee hooldus Külasta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,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 +45,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Palun sisestage &quot;Oodatud Toimetaja Date&quot;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,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 +80,{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 +128,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi."
 DocType: Item,Supplier Items,Tarnija Esemed
 DocType: Opportunity,Opportunity Type,Opportunity Type
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Uus firma
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Cost Center on vajalik kasumi ja kahjumi &quot;kontole {0}
 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.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account
 DocType: Hub Settings,Publish Availability,Avalda saadavust
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/controllers/accounts_controller.py +213,{0} '{1}' is disabled,{0} &quot;{1}&quot; on keelatud
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
 DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
 DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
 DocType: Sales Team,Contribution (%),Panus (%)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastutus
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Šabloon
 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/public/js/setup_wizard.js +161,Add Users,Lisa Kasutajad
 DocType: Pricing Rule,Item Group,Punkt Group
 DocType: Task,Actual Start Date (via Time Logs),Tegelik Start Date (via aeg kajakad)
 DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
 apps/erpnext/erpnext/support/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 +378,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
 DocType: Item,Default BOM,Vaikimisi Bom
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64,Total Outstanding Amt,Kokku Tasumata Amt
 DocType: Time Log Batch,Total Hours,Tunnid kokku
 DocType: Journal Entry,Printing Settings,Printing Settings
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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/industry_type.py +11,Automotive,Autod
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Siit Saateleht
 DocType: Time Log,From Time,Time
 DocType: Notification Control,Custom Message,Custom Message
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investeerimispanganduse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
 DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
 DocType: Purchase Invoice Item,Rate,Määr
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern
 DocType: Newsletter,A Lead with this email id should exist,Plii See e-id peaksid olemas
 DocType: Stock Entry,From BOM,Siit Bom
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Põhiline
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Please click on 'Generate Schedule',Palun kliki &quot;Loo Ajakava&quot;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
 apps/erpnext/erpnext/config/stock.py +186,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Palgastruktuur
 DocType: Account,Bank,Pank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612,Issue Material,Väljaanne Material
 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
 DocType: Hub Settings,Access Token,Access Token
 DocType: Sales Invoice Item,Serial No,Seerianumber
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
 DocType: Item,Is Fixed Asset Item,Kas põhivara objektile
 DocType: Purchase Invoice,Print Language,Prindi keel
 DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Kui teil on pikad printimisformaadid, seda funktsiooni saab kasutada jagada leht trükitakse mitu lehekülge kõik päised ja jalused igal leheküljel"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Kõik aladel
 DocType: Purchase Invoice,Items,Esemed
 DocType: Fiscal Year,Year Name,Aasta nimi
 DocType: Process Payroll,Process Payroll,Protsessi palgaarvestuse
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
 DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode
 DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
 DocType: Purchase Invoice Item,Image View,Pilt Vaata
 apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
 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/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
 apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;"
 DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
 DocType: Delivery Note Item,From Warehouse,Siit Warehouse
 DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
 DocType: Tax Rule,Shipping City,Kohaletoimetamine City
 apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"See toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui &quot;No Copy&quot; on seatud"
 DocType: Account,Purchase User,Ostu Kasutaja
 DocType: Notification Control,Customize the Notification,Kohanda teatamine
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Rahavoog äritegevusest
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Vaikimisi Aadress Mall ei saa kustutada
 DocType: Sales Invoice,Shipping Rule,Kohaletoimetamine reegel
 DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
 DocType: Journal Entry,Print Heading,Prindi Rubriik
 DocType: Quotation,Maintenance Manager,Hooldus Manager
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,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,&quot;Päeva eelmisest Order&quot; peab olema suurem või võrdne nulliga
 DocType: C-Form,Amended From,Muudetud From
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Toormaterjal
 DocType: Leave Application,Follow via Email,Järgige e-posti teel
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
 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/stock/get_item_details.py +486,No default BOM exists for Item {0},No default Bom olemas Punkt {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Posting Date first,Palun valige Postitamise kuupäev esimest
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,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 +54,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."
 ,Produced,Produtseeritud
 DocType: Item,Item Code for Suppliers,Kood tarnijatele
 DocType: Issue,Raised By (Email),Tõstatatud (E)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Üldine
 apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Kinnita Letterhead
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;"
 apps/erpnext/erpnext/public/js/setup_wizard.js +191,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
 apps/erpnext/erpnext/config/accounts.py +133,Match Payments with Invoices,Match Maksed arvetega
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
 apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Lisa ostukorvi
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
 apps/erpnext/erpnext/config/accounts.py +235,Enable / disable currencies.,Võimalda / blokeeri valuutades.
 DocType: Production Planning Tool,Get Material Request,Saada Materjal taotlus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Postikulude
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
 DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
 apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} tuleb vähendada {1} või sa peaks suurendama ülevoolu sallivus
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Kokku olevik
 apps/erpnext/erpnext/config/accounts.py +89,Accounting Statements,raamatupidamise aastaaruanne
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Tund
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",SERIALIZED Punkt {0} ei saa uuendada \ kasutades Stock leppimise
 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 +112,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 +353,All these items have already been invoiced,Kõik need teemad on juba arve
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
 DocType: BOM Replace Tool,The new BOM after replacement,Uus Bom pärast asendamine
 DocType: Features Setup,Point of Sale,Müügikoht
 DocType: Account,Tax,Maks
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0} {1} ei ole kehtiv {2}
 DocType: Production Planning Tool,Production Planning Tool,Tootmise planeerimise tööriist
 DocType: Quality Inspection,Report Date,Aruande kuupäev
 DocType: C-Form,Invoices,Arved
 DocType: Job Opening,Job Title,Töö nimetus
 DocType: Features Setup,Item Groups in Details,Punkt Grupid Üksikasjad
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
 apps/erpnext/erpnext/config/support.py +32,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: Pricing Rule,Customer Group,Kliendi Group
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
 DocType: Item,Website Description,Koduleht kirjeldus
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Net omakapitali
 DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
 ,Sales Register,Müügiregister
 DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
 DocType: Address,Plant,Taim
 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 +108,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
 DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,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: Item,Attributes,Näitajad
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519,Get Items,Võta Esemed
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,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
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,Operation ID ei ole määratud
 DocType: Payment Request,Initiated,Algatatud
 DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
 DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
 DocType: Leave Type,Is Encash,Kas kasseerima
 DocType: Purchase Invoice,Mobile No,Mobiili number
 DocType: Payment Tool,Make Journal Entry,Tee päevikusissekanne
 DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
 apps/erpnext/erpnext/controllers/trends.py +261,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
 DocType: Project,Expected End Date,Oodatud End Date
 DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Kaubanduslik
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663,Error: {0} &gt; {1},Viga: {0}&gt; {1}
 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
 DocType: Cost Center,Distribution Id,Distribution Id
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused
 apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Kõik tooted või teenused.
 DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kogus
 apps/erpnext/erpnext/config/accounts.py +251,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seeria on kohustuslik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finantsteenused
 apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Väärtus Oskus {0} peab olema vahemikus {1} on {2} et kaupa {3}
 DocType: Tax Rule,Sales,Läbimüük
 DocType: Stock Entry Detail,Basic Amount,Põhisummat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
 DocType: Leave Allocation,Unused leaves,Kasutamata lehed
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Kr
 DocType: Customer,Default Receivable Accounts,Vaikimisi võlgnevus konto
 DocType: Tax Rule,Billing State,Arved riik
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637,Transfer,Transfer
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681,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 +92,Due Date is mandatory,Tähtaeg on kohustuslik
 apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
 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: Supplier,Contact HTML,Kontakt HTML
 ,Inactive Customers,Passiivne Kliendid
 DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?
 DocType: Quality Inspection,Delivery Note No,Toimetaja märkus pole
 DocType: Company,Retail,Jaekaubandus
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Kliendi {0} ei ole olemas
 DocType: Attendance,Absent,Puuduv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Toote Bundle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,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: Upload Attendance,Download Template,Lae mall
 DocType: GL Entry,Remarks,Märkused
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
 DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
 DocType: Features Setup,POS View,POS Vaata
 apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Paigaldamine rekord Serial No.
 apps/erpnext/erpnext/controllers/recurring_document.py +176,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Palun täpsustada
 DocType: Offer Letter,Awaiting Response,Vastuse ootamine
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Ülal
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Aeg Logi ole Maksustatakse
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Konto {0} ei saa Group
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,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 +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
 DocType: Holiday List,Weekly Off,Weekly Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,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
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Palun määra vaikeväärtus {0} Company {1}
 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: Sales Invoice,Product Bundle Help,Toote Bundle Abi
 ,Monthly Attendance Sheet,Kuu osavõtt Sheet
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kirjet ei leitud
 apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun setup numeratsiooni seeria osavõtt Setup&gt; numbrite seeria
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501,Get Items from Product Bundle,Võta Kirjed Toote Bundle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Konto {0} ei ole aktiivne
 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 +122,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage &quot;on sisse ostetud&quot; kui jah või ei
 DocType: Sales Team,Contact No.,Võta No.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,&quot;Tulude ja kulude tüüpi konto {0} ei tohi avamine Entry
 DocType: Features Setup,Sales Discounts,Müük Allahindlused
 DocType: Hub Settings,Seller Country,Müüja Riik
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Avalda Kirjed Koduleht
 DocType: Authorization Rule,Authorization Rule,Luba reegel
 DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
 apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Tehnilisi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
 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
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Lisa Child
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Seis
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon
 DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
 DocType: Tax Rule,Billing Country,Arved Riik
 ,Customers Not Buying Since Long Time,Kliendid ei osta juba ammu aeg
 DocType: Production Order,Expected Delivery Date,Oodatud Toimetaja kuupäev
 apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Esinduskulud
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Ajastu
 DocType: Time Log,Billing Amount,Arved summa
 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.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Puhkuseavalduste.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Kohtukulude
 DocType: Sales Invoice,Posting Time,Foorumi aeg
 DocType: Sales Order,% Amount Billed,% Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,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 +118,No Item with Serial No {0},No Punkt Serial No {0}
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Avatud teated
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Otsesed kulud
 apps/erpnext/erpnext/controllers/recurring_document.py +200,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} ei ole korrektne e-posti aadress &quot;Teavitamine \ e-posti aadress&quot;
 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 +132,Travel Expenses,Sõidukulud
 DocType: Maintenance Visit,Breakdown,Lagunema
 apps/erpnext/erpnext/controllers/accounts_controller.py +527,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
 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 +60,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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Karistusest
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Palga kuu {0} ja aasta {1}
 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 +25,Total Paid Amount,Kokku Paide summa
 ,Transferred Qty,Kantud Kogus
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planeerimine
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Tee Time Logi partii
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emiteeritud
 DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
 apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Müüme see toode
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tarnija Id
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
 DocType: Journal Entry,Cash Entry,Raha Entry
 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: Brand,Item Manager,Punkt Manager
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Lisa ridu seada iga-aastaste eelarvete kontodel.
 DocType: Buying Settings,Default Supplier Type,Vaikimisi Tarnija Type
 DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Kõik kontaktid.
 DocType: Newsletter,Test Email Id,Test Email Id
 apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Ettevõte lühend
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kui te järgite kvaliteedi kontroll. Võimaldab Punkt QA Vajalik ja QA No ostutšekk
 DocType: GL Entry,Party Type,Partei Type
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,Tooraine ei saa olla sama peamine toode
 DocType: Item Attribute Value,Abbreviation,Lühend
 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.
 DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
 DocType: Payment Tool,Set Matching Amounts,Määra Matching summad
 DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
 ,Sales Funnel,Müügi lehtri
 apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Lühend on kohustuslik
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Täname huvi tellides meie uuendused
 ,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/install_fixtures.py +101,All Customer Groups,Kõik kliendigruppide
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,{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 +37,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: Account,Temporary,Ajutine
 DocType: Address,Preferred Billing Address,Eelistatud Arved Aadress
 DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretär
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut"
 DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
 DocType: Pricing Rule,Buying,Ostmine
 DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,See aeg Logi Partii on tühistatud.
 ,Reqd By Date,Reqd By Date
 DocType: Salary Slip Earning,Salary Slip Earning,Palgatõend teenimine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Võlausaldajad
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,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
 ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721,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/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
 DocType: Lead,Add to calendar on this date,Lisa kalendrisse selle kuupäeva
 apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Sündmused
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Kiirsisestamine
 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/public/js/setup_wizard.js +172,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Tulu / kulu
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,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/industry_type.py +15,Brokerage,Maakleritasu
 DocType: Address,Postal Code,Postiindeks
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
 DocType: Customer,From Lead,Plii
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 DocType: Hub Settings,Name Token,Nimi Token
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standard Selling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 DocType: Serial No,Out of Warranty,Out of Garantii
 DocType: BOM Replace Tool,Replace,Vahetage
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Palun sisestage Vaikemõõtühik
 DocType: Project,Project Name,Projekti nimi
 DocType: Supplier,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
 DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna
 DocType: Features Setup,Item Batch Nos,Punkt Partii nr
 DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
 apps/erpnext/erpnext/config/learn.py +239,Human Resource,Inimressurss
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,TULUMAKSUVARA
 DocType: BOM Item,BOM No,Bom pole
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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 Replace Tool,The BOM which will be replaced,BOM mis asendatakse
 DocType: Account,Debit,Deebet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +39,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/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
 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 +136,Types of Expense Claim.,Tüübid kulude langus.
 DocType: Item,Taxes,Maksud
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299,Paid and Not Delivered,Paide ja ei ole esitanud
 DocType: Project,Default Cost Center,Vaikimisi Cost Center
 DocType: Sales Invoice,End Date,End Date
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
 DocType: Employee,Internal Work History,Sisemine tööandjad
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
 DocType: Account,Expense,Kulu
 DocType: Sales Invoice,Exhibition,Näitus
 apps/erpnext/erpnext/utilities/doctype/address/address.py +76,"Company is mandatory, as it is your company address","Firma on kohustuslik, kui see on teie ettevõte aadress"
 DocType: Item Attribute,From Range,Siit Range
 apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Saada see Production Tellimus edasiseks töötlemiseks.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata."
 DocType: Company,Domain,Domeeni
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Tööturg
 ,Sales Order Trends,Sales Order Trends
 DocType: Employee,Held On,Toimunud
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Tootmine toode
 ,Employee Information,Töötaja Information
 apps/erpnext/erpnext/public/js/setup_wizard.js +201,Rate (%),Määr (%)
 DocType: Time Log,Additional Cost,Lisakulu
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Majandusaasta lõpus kuupäev
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
 DocType: Quality Inspection,Incoming,Saabuva
 DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Vähendada teenides palgata puhkust (LWP)
 apps/erpnext/erpnext/public/js/setup_wizard.js +162,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partii nr
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Märkus: {0}
 ,Delivery Note Trends,Toimetaja märkus Trends
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Nädala kokkuvõte
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} peab olema ostetud või allhanked Punkt järjest {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
 DocType: GL Entry,Party,Osapool
 DocType: Sales Order,Delivery Date,Toimetaja kuupäev
 DocType: Opportunity,Opportunity Date,Opportunity kuupäev
 DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi Against ostutšekk
 DocType: Purchase Order,To Bill,Et Bill
 DocType: Material Request,% Ordered,% Tellitud
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Tükitöö
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Keskm. Ostmine Rate
 DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
 DocType: Employee,History In Company,Ajalugu Company
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Infolehed
 DocType: Address,Shipping,Laevandus
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
 DocType: Department,Leave Block List,Jäta Block loetelu
 DocType: Customer,Tax ID,Maksu- ID
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
 DocType: Accounts Settings,Accounts Settings,Kontod Seaded
 DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Taimede ja masinad
 DocType: Sales Partner,Partner's Website,Partner Koduleht
 DocType: Opportunity,To Discuss,Arutama
 DocType: SMS Settings,SMS Settings,SMS seaded
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Ajutise konto
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
 DocType: Account,Auditor,Audiitor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Tagasipöördumine
 DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni
 DocType: Pricing Rule,Disable,Keela
 DocType: Project Task,Pending Review,Kuni Review
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,"Vajuta siia, et maksta"
 DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Kliendi ID
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark leidu
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Et aeg peab olema suurem kui Time
 DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719,Add items from,Lisa esemed
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
 DocType: BOM,Last Purchase Rate,Viimati ostmise korral
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Ülesanne nr
 apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""",nt &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
 ,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Ladu {0} ei ole olemas
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registreeru For ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,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: Features Setup,Compact Item Print,Kompaktne Punkt Prindi
 DocType: Project,Customer Details,Kliendi andmed
 DocType: Employee,Reports to,Ettekanded
 DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
 DocType: Sales Invoice,Paid Amount,Paide summa
 ,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
 DocType: Item Variant,Item Variant,Punkt Variant
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvaliteedijuhtimine
 DocType: Payment Tool Detail,Against Voucher No,Vastu lehe nr
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
 DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
 DocType: Tax Rule,Purchase,Ostu
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kogus
 DocType: Item Group,Parent Item Group,Eellaselement Group
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Kulukeskuste
 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: Opportunity,Next Contact,Järgmine Kontakt
 apps/erpnext/erpnext/config/accounts.py +245,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 +40,Fixed Assets,Põhivara
 ,Cash Flow,Rahavoog
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
 DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
 DocType: Employee,Notice (days),Teade (päeva)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
 DocType: Employee,Encashment Date,Inkassatsioon kuupäev
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vastu Voucher tüüp peab olema üks Ostutellimuse, ostuarve või päevikusissekanne"
 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
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nimi
 apps/erpnext/erpnext/controllers/recurring_document.py +132,Please find attached {0} #{1},Saadame teile {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,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: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik"
 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 +21,Please specify from/to range,"Palun täpsustage, kust / ulatuda"
 DocType: Serial No,Under AMC,Vastavalt AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Klient&gt; Klient Group&gt; Territory
 apps/erpnext/erpnext/config/selling.py +147,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.
 DocType: BOM Replace Tool,Current BOM,Praegune Bom
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Lisa Järjekorranumber
 apps/erpnext/erpnext/config/support.py +43,Warranty,Garantii
 DocType: Production Order,Warehouses,Laod
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Prindi ja Statsionaarne
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Group Node
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Värskenda valmistoodang
 DocType: Workstation,per hour,tunnis
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,ostmine
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
 DocType: Company,Distribution,Distribution
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Makstud summa
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
 DocType: Account,Receivable,Nõuete
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,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."
 DocType: Sales Invoice,Supplier Reference,Tarnija Reference
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Kui see on märgitud, Bom alamseadis esemed loetakse saada toorainet. Muidu kõik alamseadis esemed käsitatakse toorainena."
 DocType: Material Request,Material Issue,Materjal Issue
 DocType: Hub Settings,Seller Description,Müüja kirjeldus
 DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
 DocType: Item Price,Item Price,Toode Hind
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Seep ja Detergent
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
 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/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0}
 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 +177,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
 DocType: Purchase Invoice,In Words,Sõnades
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
 DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
 DocType: Sales Order Item,For Production,Tootmiseks
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,Vaata Task
 apps/erpnext/erpnext/public/js/setup_wizard.js +40,Your financial year begins on,Teie majandusaasta algab
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Palun sisestage Ostutšekid
 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 +427,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 &quot;Set as Default&quot;"
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Puuduse Kogus
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
 DocType: Salary Slip,Salary Slip,Palgatõend
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"&quot;Selleks, et kuupäev&quot; 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: BOM,Manage cost of operations,Manage tegevuste kuludest
 DocType: Features Setup,Item Advanced,Punkt Täpsem
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
 DocType: Employee Education,Employee Education,Töötajate haridus
 apps/erpnext/erpnext/public/js/controllers/transaction.js +782,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud
 ,Requested Items To Be Transferred,Taotletud üleantavate
 DocType: Customer,Sales Team Details,Sales Team Üksikasjad
 DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Vale {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Haiguslehel
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määra nimetamine Series {0} Setup&gt; Seaded&gt; nimetamine Series
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
 apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
 apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Säästa dokumendi esimene.
 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/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
 DocType: Company,Warn,Hoiatama
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
 DocType: BOM,Manufacturing User,Tootmine Kasutaja
 DocType: Purchase Order,Raw Materials Supplied,Tarnitud tooraine
 DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
 DocType: C-Form,Series,Sari
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
 DocType: Appraisal,Appraisal Template,Hinnang Mall
 DocType: Item Group,Item Classification,Punkt klassifitseerimine
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Periood
 ,General Ledger,General Ledger
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
 DocType: Item Attribute Value,Attribute Value,Omadus Value
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id peab olema unikaalne, juba olemas {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Palun valige {0} Esimene
 DocType: Features Setup,To get Item Group in details table,Et saada Punkt Group üksikasjad tabelis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
 DocType: Sales Invoice,Commission,Vahendustasu
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
 {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
 {{ city }}&lt;br&gt;
 {% if state %}{{ state }}&lt;br&gt;{% endif -%}
 {% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
 {{ country }}&lt;br&gt;
 {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
 {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4> Vaikemalliga </h4><p> Kasutab <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja vormivad</a> kõik väljad Aadress (sh Custom Fields kui üldse) on saadaval </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,Vaikimisi summa
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,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 +26,`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
 ,Project wise Stock Tracking,Projekti tark Stock Tracking
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,Maintenance Schedule {0} exists against {0},Hoolduskava {0} on olemas vastu {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
 DocType: Item Customer Detail,Ref Code,Ref kood
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Töötaja arvestust.
 DocType: Payment Gateway,Payment Gateway,Payment Gateway
 DocType: HR Settings,Payroll Settings,Palga Seaded
 apps/erpnext/erpnext/config/accounts.py +135,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
 apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Esita tellimus
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
 apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Vali brändi ...
 DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351,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 +104,Warehouse is mandatory,Ladu on kohustuslik
 DocType: Supplier,Address and Contacts,Aadress ja Kontakt
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
 apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),Hoidke see web sõbralik 900px (w) poolt 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,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 +44,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
 DocType: Payment Tool,Get Outstanding Vouchers,Võta Tasumata vautšerid
 DocType: Warranty Claim,Resolved By,Lahendatud
 DocType: Appraisal,Start Date,Algus kuupäev
 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 +50,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Vajuta siia, et kontrollida"
 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
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
 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: Time Log,Hours,Tööaeg
 DocType: Project,Expected Start Date,Oodatud Start Date
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Nt. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633,Receive,Saama
 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: Purchase Invoice,Submit on creation,Esitada kohta loomine
 DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} on edukalt lisatud meie uudiskiri nimekirja.
 apps/erpnext/erpnext/stock/doctype/item/item.py +420,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 +65,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Ostu Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {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: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
 apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Graafik kulukeskuste
 ,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Minu Tellimused
 DocType: Price List,Price List Name,Hinnakiri nimi
 DocType: Time Log,For Manufacturing,Sest tootmine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Summad
 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 +136,Something went wrong!,Midagi läks valesti!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
 DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
 apps/erpnext/erpnext/config/hr.py +185,Organization unit (department) master.,Organization (osakonna) kapten.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Palun sisestage kehtiv mobiiltelefoni nos
 DocType: Budget Detail,Budget Detail,Eelarve Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
 apps/erpnext/erpnext/config/accounts.py +250,Point-of-Sale Profile,Point-of-Sale profiili
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Palun uuendage SMS seaded
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Aeg Logi {0} on juba arve
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Tagatiseta laenud
 DocType: Cost Center,Cost Center Name,Kuluüksus nimi
 DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,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
 ,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
 DocType: Item,Unit of Measure Conversion,Mõõtühik Conversion
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Töötaja ei saa muuta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
 DocType: Naming Series,Help HTML,Abi HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
 apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Ebatõenäoliselt üle- {0} ületati Punkt {1}
 DocType: Address,Name of person or organization that this address belongs to.,"Isiku nimi või organisatsioon, kes sellele aadressile kuulub."
 apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Sinu Tarnijad
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Teine Palgastruktuur {0} on aktiivne töötaja {1}. Palun tehke oma staatuse aktiivne &#39;jätkata.
 DocType: Purchase Invoice,Contact,Kontakt
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Saadud
 DocType: Features Setup,Exports,Eksport
 DocType: Lead,Converted,Converted
 DocType: Item,Has Serial No,Kas Serial No
 DocType: Employee,Date of Issue,Väljastamise kuupäev
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: From {0} ja {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
 DocType: Issue,Content Type,Sisu tüüp
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
 DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,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 +65,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,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: Cost Center,Budgets,Eelarvekomisjoni
 apps/erpnext/erpnext/public/js/setup_wizard.js +21,What does it do?,Mida ta teeb?
 DocType: Delivery Note,To Warehouse,Et Warehouse
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
 ,Average Commission Rate,Keskmine Komisjoni Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
 DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
 DocType: Purchase Taxes and Charges,Account Head,Konto Head
 apps/erpnext/erpnext/config/stock.py +164,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektriline
 DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,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: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
 DocType: Item,Customer Code,Kliendi kood
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
 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 +305,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Kas tõesti esitama kõik palgaleht kuu {0} ja aasta {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Import Tellijaid
 DocType: Target Detail,Target Qty,Target Kogus
 DocType: Shopping Cart Settings,Checkout Settings,Minu tellimused seaded
 DocType: Attendance,Present,Oleviku
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,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
 DocType: Authorization Rule,Based On,Põhineb
 DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
 apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Punkt {0} on keelatud
 DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne.
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
 apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
 DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Palun määra {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Korda päev kuus
 DocType: Employee,Health Details,Tervis Üksikasjad
 DocType: Offer Letter,Offer Letter Terms,Paku kiri Tingimused
 DocType: Features Setup,To track any installation or commissioning related work after sales,Kui soovite jälgida iga rajatis või tellides seotud töö pärast müüki
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Päevikusissekanne Detail Ei
 DocType: Employee External Work History,Salary,Palk
 DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Esita kõik palgalehed eespool valitud kriteeriumid
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Kirjed sünkroniseerida
 DocType: Sales Order,Partly Delivered,Osaliselt Tarnitakse
 DocType: Sales Invoice,Existing Customer,Olemasolev klient
 DocType: Email Digest,Receivables,Nõuded
 DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
 DocType: Quality Inspection Reading,Reading 5,Lugemine 5
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampaania nimi on nõutav
 DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
 DocType: Purchase Receipt Item,Rejected Serial No,Tagasilükatud Järjekorranumber
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New uudiskiri
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,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 +119,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
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Amount,Summa
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom asendatakse
 ,Sales Analytics,Müük Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,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 +101,Daily Reminders,Daily meeldetuletused
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,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
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Kasutajatugi
 DocType: Item,Thumbnail,Pisipilt
 DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Kinnita oma e-
 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 +81,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,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 +225,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Oodatud kuupäev ei saa olla enne Material taotlus kuupäev
 apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sales Item,Punkt {0} peab olema Sales toode
 DocType: Naming Series,Update Series Number,Värskenda seerianumbri
 DocType: Account,Equity,Omakapital
 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/install_fixtures.py +84,Engineer,Insener
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Item Code required at Row No {0},Kood nõutav Row No {0}
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Tegelik
 DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
 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 +248,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
 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
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi."
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Poole kohaga
 DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
 DocType: Employee,Cheque,Tšekk
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seeria Uuendatud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Aruande tüüp on kohustuslik
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
 apps/erpnext/erpnext/setup/setup_wizard/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 +49,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}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Edukalt Lepitatud
 DocType: Production Order,Planned End Date,Planeeritud End Date
 apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Kus esemed hoitakse.
 DocType: Tax Rule,Validity,Kehtivus
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Arve kogusumma
 DocType: Attendance,Attendance,Osavõtt
 apps/erpnext/erpnext/config/projects.py +55,Reports,Teated
 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/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
 apps/erpnext/erpnext/config/buying.py +71,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
 apps/erpnext/erpnext/config/stock.py +77,Price List master.,Hinnakiri kapten.
 DocType: Task,Review Date,Review Date
 DocType: Purchase Invoice,Advance Payments,Ettemaksed
 DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ei luba kasutada maksmine Tool
 apps/erpnext/erpnext/controllers/recurring_document.py +204,'Notification Email Addresses' not specified for recurring %s,&quot;Teavitamine e-posti aadressid&quot; määratlemata korduvad% s
 apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
 DocType: Company,Round Off Account,Ümardada konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
 DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
 apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Muuda
 DocType: Purchase Invoice,Contact Email,Kontakt E-
 DocType: Appraisal Goal,Score Earned,Skoor Teenitud
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""",nt &quot;Minu Company LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Etteteatamistähtaeg
 DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
 DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
 DocType: Email Digest,Receivables / Payables,Nõuded / kohustused
 DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Credit Account,Konto kreeditsaldoga
 DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,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: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
 DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
 apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
 DocType: Item,Default Warehouse,Vaikimisi Warehouse
 DocType: Task,Actual End Date (via Time Logs),Tegelik End Date (via aeg kajakad)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Palun sisestage vanem kulukeskus
 DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
 apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Maksu- Kategooria ei saa olla &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;, sest kõik teemad on mitte-laos toodet"
 DocType: Issue,Support Team,Support Team
 DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
 DocType: Batch,Batch,Partii
 apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Saldo
 DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
 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
 DocType: Journal Entry,Total Debit,Kokku Deebet
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
 DocType: Sales Invoice,Cold Calling,Cold calling
 DocType: SMS Parameter,SMS Parameter,SMS Parameeter
 apps/erpnext/erpnext/config/accounts.py +184,Budget and Cost Center,Eelarve ja Kulukeskus
 DocType: Maintenance Schedule Item,Half Yearly,Pooleaastane
 DocType: Lead,Blog Subscriber,Blogi Subscriber
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
 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/config/hr.py +257,Processing Payroll,Töötlemine palgaarvestuse
 DocType: Opportunity Item,Basic Rate,Põhimäär
 DocType: GL Entry,Credit Amount,Krediidi summa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,Set as Lost,Määra Lost
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
 DocType: Supplier,Credit Days Based On,"Krediidi päeva jooksul, olenevalt"
 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/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} on juba esitatud
 ,Items To Be Requested,"Esemed, mida tuleb taotleda"
 DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Arved Rate põhineb Tegevuse liik (tunnis)
 DocType: Company,Company Info,Firma Info
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216,"Company Email ID not found, hence mail not sent","Ettevõte Email ID ei leitud, seega postiaadressil saadetakse"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
 DocType: Purchase Invoice,Frequency,sagedus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452,Debit Account,Deebetsaldoga konto
 DocType: Fiscal Year,Year Start Date,Aasta Start Date
 DocType: Attendance,Employee Name,Töötaja nimi
 DocType: Sales Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
 DocType: Purchase Common,Purchase Common,Ostu ühise
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{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.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Töövõtjate hüvitised
 DocType: Sales Invoice,Is POS,Kas POS
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Kood&gt; Punkt Group&gt; Brand
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,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
 DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
 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 +492,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}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud
 DocType: Maintenance Schedule,Schedule,Graafik
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt &quot;Firmade kataloog&quot;
 DocType: Account,Parent Account,Parent konto
 DocType: Quality Inspection Reading,Reading 3,Lugemine 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Hinnakiri ei leitud või puudega
 DocType: Expense Claim,Approved,Kinnitatud
 DocType: Pricing Rule,Price,Hind
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Valides &quot;Jah&quot; annab ainulaadse identiteedi iga üksuse see toode, mida saab vaadata ka Serial No kapten."
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
 DocType: Employee,Education,Haridus
 DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
 DocType: Employee,Current Address Is,Praegune aadress
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
 DocType: Address,Office,Kontor
 apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Raamatupidamine päevikukirjete.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,Palun valige Töötaja Record esimene.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Et luua Maksu- konto
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Palun sisestage ärikohtumisteks
 DocType: Account,Stock,Varu
 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
 apps/erpnext/erpnext/config/stock.py +310,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: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
 DocType: Deduction Type,Deduction Type,Kinnipeetav Type
 DocType: Attendance,Half Day,Pool päeva
 DocType: Pricing Rule,Min Qty,Min Kogus
 DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Kui soovite jälgida objektide müügi ja ostu dokumente partii numbrid. &quot;Eelistatud Industry: Kemikaalide&quot;
 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 +93,Total Tax,Kokku maksu-
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,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/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
 DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
 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/config/stock.py +12,Record item movement.,Arhivaali liikumist.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,Uudiskiri loetelu Subscriber
 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 +232,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}.
 ,Monthly Salary Register,Kuupalga Registreeri
 DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
 DocType: BOM Operation,BOM Operation,Bom operatsiooni
 DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Palun sisestage maksesumma atleast üks rida
 DocType: POS Profile,POS Profile,POS profiili
 DocType: Payment Gateway Account,Payment URL Message,Makse URL Message
 apps/erpnext/erpnext/config/accounts.py +204,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Makse summa ei saa olla suurem kui tasumata summa
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Kokku Palgata
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Aeg Logi pole tasustatavate
 apps/erpnext/erpnext/stock/get_item_details.py +135,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
 apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Ostja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Palun sisesta maksedokumentide käsitsi
 DocType: SMS Settings,Static Parameters,Staatiline parameetrid
 DocType: Purchase Order,Advance Paid,Advance Paide
 DocType: Item,Item Tax,Punkt Maksu-
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Material to Supplier,Materjal Tarnija
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Aktsiisi Arve
 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 +159,Current Liabilities,Lühiajalised kohustused
 apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Krediitkaart
 DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
 apps/erpnext/erpnext/config/stock.py +175,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
 DocType: Purchase Invoice,Next Date,Järgmine kuupäev
 DocType: Employee Education,Major/Optional Subjects,Major / Valik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Palun sisestage maksud ja tasud
 DocType: Sales Invoice Item,Drop Ship,Drop Laev
 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: Hub Settings,Seller Name,Müüja Nimi
 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 +19,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
 DocType: Item Attribute,Numeric Values,Arvväärtuste
 apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Kinnita Logo
 DocType: Customer,Commission Rate,Komisjonitasu määr
 apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Tee Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
 apps/erpnext/erpnext/config/stock.py +201,Analytics,Analytics
 apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Ostukorv on tühi
 DocType: Production Order,Actual Operating Cost,Tegelik töökulud
 apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Vaike Aadress Mall leitud. Palun loo uus Setup&gt; Trükkimine ja Branding&gt; Aadress mall.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Juur ei saa muuta.
 apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Eraldatud summa ei ole suurem kui unadusted summa
 DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays
 DocType: Sales Order,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Aktsiakapitali
 DocType: Packing Slip,Package Weight Details,Pakendi kaal Üksikasjad
 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.
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Palun valige csv faili
 DocType: Purchase Order,To Receive and Bill,Saada ja Bill
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Projekteerija
 apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Tingimused Mall
 DocType: Serial No,Delivery Details,Toimetaja detailid
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
 ,Item-wise Purchase Register,Punkt tark Ostu Registreeri
 DocType: Batch,Expiry Date,Aegumisaja
 apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Et valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt"
 ,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Palun valige kategooria esimene
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
 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 +409, (Half Day),(Pool päeva)
 DocType: Supplier,Credit Days,Krediidi päeva
 DocType: Leave Type,Is Carry Forward,Kas kanda
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599,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
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
 apps/erpnext/erpnext/config/manufacturing.py +33,Bill of Materials,Materjaliandmik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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 +102,Ref Date,Ref kuupäev
 DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
 DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
 DocType: GL Entry,Is Opening,Kas avamine
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Konto {0} ei ole olemas
 DocType: Account,Cash,Raha
 DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.