[translation] translation updates (#8927)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index dd23e67..c6961d1 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1,2834 +1,4559 @@
-apps/frappe/frappe/website/doctype/web_form/web_form.py +57,Please select a Amount Field.,Palun valige väljal Kogus.
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +280,Press Esc to close,Sulgemiseks vajutage Esc
-apps/frappe/frappe/desk/form/assign_to.py +150,"A new task, {0}, has been assigned to you by {1}. {2}","Uus ülesanne, {0}, on määratud teile {1}. {2}"
-DocType: Email Queue,Email Queue records.,E Queue arvestust.
-apps/frappe/frappe/desk/page/chat/chat_main.html +14,Post,Post
-apps/frappe/frappe/geo/report/addresses_and_contacts/addresses_and_contacts.js +28,Please select Party Type first,Palun valige Party Type esimene
-apps/frappe/frappe/config/setup.py +114,Rename many items by uploading a .csv file.,Nimeta palju punkte laadides csv failist.
-DocType: Workflow State,pause,paus
-apps/frappe/frappe/www/desk.py +18,You are not permitted to access this page.,Sa ei tohi pääseda sellele lehele.
-DocType: About Us Settings,Website,Koduleht
-apps/frappe/frappe/www/me.py +14,You need to be logged in to access this page,"Sa pead olema sisselogitud, et pääseda sellele lehele"
-DocType: User,Facebook Username,Facebook kasutajanime
-DocType: System Settings,Note: Multiple sessions will be allowed in case of mobile device,Märkus: Mitu istungid on lubatud juhul mobiilne seade
-apps/frappe/frappe/core/doctype/user/user.py +633,Enabled email inbox for user {users},Lubatud postkastist kasutaja {kasutajad}
-apps/frappe/frappe/email/queue.py +207,Cannot send this email. You have crossed the sending limit of {0} emails for this month.,Ei saa saata see e-posti. Olete ületanud saates piir {0} kirju sel kuul.
-apps/frappe/frappe/public/js/legacy/form.js +756,Permanently Submit {0}?,Püsivalt Esita {0}?
-DocType: Address,County,maakond
-DocType: Workflow,If Checked workflow status will not override status in list view,Kui on valitud töövoo oleku ei alistada staatuse loendivaate
-apps/frappe/frappe/client.py +278,Invalid file path: {0},Vigane faili tee: {0}
-DocType: Workflow State,eye-open,silmade avatud
-DocType: Email Queue,Send After,Saada Pärast
-apps/frappe/frappe/utils/file_manager.py +31,Please select a file or url,Palun valige fail või url
-apps/frappe/frappe/public/js/frappe/views/treeview.js +65,{0} Tree,{0} Tree
-DocType: User,User Emails,Kasutaja kirjad
-DocType: User,Username,Kasutajanimi
-apps/frappe/frappe/model/base_document.py +581,Value too big,Väärtus liiga suur
-DocType: DocField,DocField,DocField
-DocType: Contact,Department,Department
-DocType: DocField,Options,Valikud
-apps/frappe/frappe/client.py +84,Cannot edit standard fields,Ei saa muuta standard väljad
-DocType: Print Format,Print Format Builder,Prindi Formaat Builder
-apps/frappe/frappe/public/js/frappe/ui/page.js +4,Form,Kuju
-DocType: Report,Report Manager,Report Manager
-DocType: Workflow,Document States,Dokumendi Ühendriigid
-apps/frappe/frappe/public/js/frappe/views/pageview.js +104,Sorry! I could not find what you were looking for.,"Sorry! Ma ei suutnud leida, mida sa olid otsivad."
-apps/frappe/frappe/config/core.py +42,Logs,Palgid
-DocType: Custom DocPerm,This role update User Permissions for a user,See roll uuendada kasutaja Õigused kasutaja
-apps/frappe/frappe/public/js/frappe/model/model.js +490,Rename {0},Nimeta {0}
-DocType: Workflow State,zoom-out,zoom-out
-apps/frappe/frappe/public/js/legacy/form.js +67,Cannot open {0} when its instance is open,"Ei saa avada {0}, kui selle näiteks on avatud"
-apps/frappe/frappe/model/document.py +934,Table {0} cannot be empty,Tabel {0} ei saa olla tühi
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +853,With Ledgers,Mis Ledgers
-apps/frappe/frappe/public/js/frappe/views/image/image_view.js +15,Images,images
-DocType: Communication,Reference Owner,viide Omanik
-DocType: Currency,Smallest circulating fraction unit (coin). For e.g. 1 cent for USD and it should be entered as 0.01,"Väikseim ringleva murdosa üksus (münt). Sest näiteks 1 sent USD ja see tuleb kanda 0,01"
-DocType: Social Login Keys,GitHub,Github
-apps/frappe/frappe/model/base_document.py +575,"{0}, Row {1}","{0}, Row {1}"
-apps/frappe/frappe/www/feedback.html +93,Please give a fullname.,Palun saada fullname.
-apps/frappe/frappe/core/doctype/file/file_list.js +101,Error in uploading files.,Viga üleslaadimisel faile.
-apps/frappe/frappe/model/document.py +908,Beginning with,Algus
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +51,Data Import Template,Andmed Import Mall
-apps/frappe/frappe/public/js/frappe/model/model.js +31,Parent,Lapsevanem
-DocType: System Settings,"If enabled, the password strength will be enforced based on the Minimum Password Score value. A value of 2 being medium strong and 4 being very strong.","Kui see on lubatud, paroolide tugevust jõustatakse põhineb Minimaalne Parooliskoor väärtus. Väärtus 2 on keskmise tugevusega ja 4 on väga tugev."
-DocType: About Us Settings,"""Team Members"" or ""Management""","Team liikmed" või "Management"
-apps/frappe/frappe/core/doctype/doctype/doctype.py +437,Default for 'Check' type of field must be either '0' or '1',Vaikimisi "Check" tüüpi valdkonnas peab olema kas "0" või "1"
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +50,Yesterday,Eile
-DocType: Contact,Designation,Määramine
-apps/frappe/frappe/public/js/frappe/views/test_runner.js +10,Test Runner,Test Runner
-DocType: Auto Email Report,Monthly,Kuu
-DocType: Email Account,Enable Incoming,Luba Saabuva
-apps/frappe/frappe/core/doctype/version/version_view.html +47,Danger,Oht
-apps/frappe/frappe/www/login.html +19,Email Address,E-posti aadress
-DocType: Workflow State,th-large,th-suur
-DocType: Communication,Unread Notification Sent,Lugemata saadetud teates
-apps/frappe/frappe/public/js/frappe/misc/tools.js +8,Export not allowed. You need {0} role to export.,Ekspordi ole lubatud. Peate {0} rolli ekspordi.
-DocType: DocType,Is Published Field,Kas Avaldatud Field
-DocType: Email Group,Email Group,E Group
-DocType: Note,Seen By,näinud
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +706,Not Like,Mitte nagu
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +210,Set the display label for the field,Seadke ekraani märgistuse valdkonnas
-apps/frappe/frappe/model/document.py +925,Incorrect value: {0} must be {1} {2},Vale väärtus: {0} peab olema {1} {2}
-apps/frappe/frappe/config/setup.py +214,"Change field properties (hide, readonly, permission etc.)","Muuda valdkonnas omadused (peida, readonly luba jne)"
-apps/frappe/frappe/integrations/oauth2.py +109,Define Frappe Server URL in Social Login Keys,Määrake Frappe Server URL Sotsiaalne sisse Keys
-DocType: Workflow State,lock,lukk
-apps/frappe/frappe/config/website.py +78,Settings for Contact Us Page.,Seaded Kontakt Page.
-apps/frappe/frappe/core/doctype/user/user.py +859,Administrator Logged In,Administrator sisse logitud
-DocType: Contact Us Settings,"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Kontakt võimalusi, nagu "Sales Query, Support Query" jne iga uue liini või komadega eraldatult."
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +30,2. Download,2. Lae
-apps/frappe/frappe/public/js/frappe/form/control.js +1782,Insert,Sisesta
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +20,Select {0},Vali {0}
-DocType: Print Settings,Classic,Klassika
-DocType: Desktop Icon,Color,Värvus
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +54,For ranges,Sest pliidid
-DocType: Workflow State,indent-right,indent-paremale
-DocType: Has Role,Has Role,Kas Role
-apps/frappe/frappe/public/js/frappe/ui/upload.html +12,Web Link,Veebilink
-DocType: Deleted Document,Restored,taastatud
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +46,1 minute ago,1 minut tagasi
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +46,"Recommended bulk editing records via import, or understanding the import format.","Soovitatav massredigeerimine arvestust impordi kaudu, või mõista import vormingus."
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +36,"Apart from System Manager, roles with Set User Permissions right can set permissions for other users for that Document Type.","Peale System Manager, rollide Set User reeglid õigust saab seada õigusi teistele kasutajatele, et Dokumendi liik."
-DocType: Company History,Company History,Firma ajalugu
-apps/frappe/frappe/website/doctype/portal_settings/portal_settings.js +9,Reset,lähtestama
-DocType: Workflow State,volume-up,mahu-up
-apps/frappe/frappe/core/page/data_import_tool/importer.py +56,Only allowed {0} rows in one import,Ainult lubatud {0} rida ühes import
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +4,"To import or update records, you must first download the template for importing.","Importida või uuendada arvestust, siis tuleb kõigepealt alla laadida malli impordib."
-DocType: DocType,Default Print Format,Vaikimisi Prindi Formaat
-DocType: Workflow State,Tags,Sildid
-apps/frappe/frappe/public/js/frappe/form/workflow.js +33,None: End of Workflow,Puudub: End of töökorraldus
-apps/frappe/frappe/model/db_schema.py +346,"{0} field cannot be set as unique in {1}, as there are non-unique existing values","{0} välja ei saa seada ainulaadne {1}, sest on mitte-unikaalne olemasolevate väärtuste"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +47,Document Types,Dokumendi liigid
-DocType: Workflow,Workflow State Field,Töövoo riik Field
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +54,Please sign-up or login to begin,Palun sisse logida või kasutajanime alustada
-DocType: Blog Post,Guest,Külaline
-DocType: DocType,Title Field,Pealkiri Field
-DocType: Error Log,Error Log,Viga Logi
-apps/frappe/frappe/utils/password_strength.py +95,"Repeats like ""abcabcabc"" are only slightly harder to guess than ""abc""",Kordab nagu "abcabcabc" on vaid veidi raskem ära arvata kui "abc"
-apps/frappe/frappe/core/doctype/user/user.py +856,"If you think this is unauthorized, please change the Administrator password.","Kui arvad, et see on lubamatu, palun muuta administraatori parool."
-apps/frappe/frappe/email/doctype/email_account/email_account.py +78,{0} is mandatory,{0} on kohustuslik
-DocType: Workflow State,eject,väljutada
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +16,Help for User Permissions,Abi Kasutaja reeglid
-DocType: Standard Reply,Owner,Omanik
-DocType: Communication,Visit,Külastus
-DocType: LDAP Settings,LDAP Search String,LDAP otsisõna
-DocType: Translation,Translation,tõlkimine
-apps/frappe/frappe/desk/page/applications/application_row.html +18,Install,Paigaldage
-DocType: Custom Script,Client,Klient
-apps/frappe/frappe/public/js/legacy/form.js +488,This form has been modified after you have loaded it,See vorm on muudetud pärast olete laaditud
-DocType: User Permission for Page and Report,User Permission for Page and Report,Kasutaja Luba Page ja aruanne
-DocType: System Settings,"If not set, the currency precision will depend on number format","Kui ei ole määratud, valuuta täpsus sõltub arvuvorming"
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +211,Search for ',Otsima '
-apps/frappe/frappe/config/website.py +27,Embed image slideshows in website pages.,Kinnistada pilti esitlusi veebilehe lehekülge.
-apps/frappe/frappe/email/doctype/newsletter/newsletter.js +8,Send,Saatma
-DocType: Workflow Action,Workflow Action Name,Töövoo Action nimi
-apps/frappe/frappe/core/doctype/doctype/doctype.py +271,DocType can not be merged,DocType ei saa liita
-DocType: Web Form Field,Fieldtype,Fieldtype
-apps/frappe/frappe/core/doctype/file/file.py +245,Not a zip file,Ei zip faili
-apps/frappe/frappe/public/js/frappe/form/save.js +138,"Mandatory fields required in table {0}, Row {1}","Kohustuslikud väljad on kohustuslikud tabelis {0}, Row {1}"
-apps/frappe/frappe/utils/password_strength.py +167,Capitalization doesn't help very much.,Kapitaliseeritus ei aita väga palju.
-DocType: Error Snapshot,Friendly Title,Friendly Pealkiri
-DocType: Newsletter,Email Sent?,E-mail saadetud?
-DocType: Authentication Log,Authentication Log,Autentimine Logi
-apps/frappe/frappe/desk/form/save.py +50,Did not cancel,Ei tühistada
-DocType: Workflow State,plus,pluss
-apps/frappe/frappe/integrations/oauth2.py +119,Logged in as Guest or Administrator,Sisenenud külalisena või administraator
-DocType: Email Account,UNSEEN,UUENDUSLIK
-apps/frappe/frappe/config/desktop.py +19,File Manager,Failihaldur
-DocType: OAuth Bearer Token,Refresh Token,Värskenda žetooni
-apps/frappe/frappe/public/js/frappe/misc/user.js +61,You,Sa
-DocType: Website Theme,lowercase,väiketähed
-DocType: Print Format,Helvetica,Helvetica
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +34,Newsletter has already been sent,Ajakiri on juba saadetud
-DocType: Unhandled Email,Reason,Põhjus
-apps/frappe/frappe/core/report/permitted_documents_for_user/permitted_documents_for_user.py +33,Please specify user,Palun täpsustage kasutaja
-DocType: Email Unsubscribe,Email Unsubscribe,E-tellimine
-DocType: Website Settings,Select an image of approx width 150px with a transparent background for best results.,Valige pilt umbes laius 150px läbipaistva tausta parima tulemuse.
-apps/frappe/frappe/public/js/frappe/form/templates/grid_body.html +15,Add multiple rows,Lisa mitu rida
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +560,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
-,App Installer,App Installer
-DocType: Workflow State,circle-arrow-up,Ringi Nool üles
-apps/frappe/frappe/public/js/frappe/upload.js +291,Uploading...,Üleslaadimine ...
-DocType: Email Domain,Email Domain,E-Domain
-DocType: Workflow State,italic,kald-
-apps/frappe/frappe/core/page/modules_setup/modules_setup.html +7,For Everyone,Igaühele
-apps/frappe/frappe/core/doctype/doctype/doctype.py +668,{0}: Cannot set Import without Create,{0}: Ei saa määrata Import ilma Loo
-apps/frappe/frappe/config/desk.py +26,Event and other calendars.,Sündmus ja teiste kalendreid.
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +853,Drag to sort columns,Drag sorteerida veergude
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_column_selector.html +2,Widths can be set in px or %.,Laiused saab määrata px või%.
-apps/frappe/frappe/public/js/frappe/form/print.js +98,Start,Start
-DocType: User,First Name,Eesnimi
-DocType: LDAP Settings,LDAP Username Field,LDAP kasutajanime Field
-DocType: Portal Settings,Standard Sidebar Menu,Standard Külgriba menüü
-apps/frappe/frappe/core/doctype/file/file.py +167,Cannot delete Home and Attachments folders,Ei saa kustutada Kodu ja failid kaustadesse
-apps/frappe/frappe/config/desk.py +19,Files,faile
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +6,Permissions get applied on Users based on what Roles they are assigned.,Õigused saada kohaldatakse Kasutajad põhineb milliseid rolle nad on määratud.
-apps/frappe/frappe/public/js/frappe/views/communication.js +457,You are not allowed to send emails related to this document,"Teil ei ole lubatud saata e-kirju, mis on seotud käesoleva dokumendi"
-apps/frappe/frappe/model/db_query.py +514,Please select atleast 1 column from {0} to sort/group,Pane valima vähemalt 1 veeru {0} sorteerima / rühmas
-DocType: PayPal Settings,Check this if you are testing your payment using the Sandbox API,"Märgi see, kui olete katsetamise makse kasutades Liivakasti API"
-apps/frappe/frappe/website/doctype/website_theme/website_theme.py +30,You are not allowed to delete a standard Website Theme,Teil ei ole lubatud kustutada standard veebilehe teema
-DocType: Feedback Trigger,Example,Näide
-DocType: Workflow State,gift,kingitus
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +236,Reqd,Reqd
-apps/frappe/frappe/core/doctype/communication/email.py +263,Unable to find attachment {0},Ei leia manusena {0}
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +224,Assign a permission level to the field.,Määra luba tasandil valdkonnas.
-apps/frappe/frappe/core/page/permission_manager/permission_manager.py +87,Cannot Remove,Ei Eemalda
-apps/frappe/frappe/public/js/frappe/request.js +78,The resource you are looking for is not available,Ressurss otsite ei ole kättesaadav
-apps/frappe/frappe/config/setup.py +44,Show / Hide Modules,Show / Hide moodulid
-apps/frappe/frappe/core/doctype/communication/communication_list.js +14,Mark as Read,Märgi loetuks
-apps/frappe/frappe/core/doctype/report/report.js +37,Disable Report,Keela teated
-DocType: Website Theme,Apply Text Styles,Kanna teksti stiilid
-apps/frappe/frappe/www/feedback.html +34,Detailed feedback,Täpne tagasiside
-DocType: PayPal Settings,Redirect To,Suuna
-DocType: Report,JavaScript Format: frappe.query_reports['REPORTNAME'] = {},JavaScript Formaat: frappe.query_reports ['REPORTNAME'] = {}
-DocType: Bulk Update,Bulk Update,hulgivärskendamine
-DocType: Workflow State,chevron-up,Chevron-up
-DocType: DocType,Allow Guest to View,Luba külastajana Vaata
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +57,Documentation,Dokumentatsiooni
-apps/frappe/frappe/public/js/frappe/list/list_view.js +854,Delete {0} items permanently?,Kustuta {0} üksuse jäädavalt?
-apps/frappe/frappe/templates/includes/login/login.js +176,Not Allowed,Ei ole lubatud
-DocType: DocShare,Internal record of document shares,Sisemine rekord dokumendi aktsiaid
-DocType: Workflow State,Comment,Kommentaar
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +17,"You can change Submitted documents by cancelling them and then, amending them.","Sa saad muuta esitatud dokumendid, tühistades neist ja siis neid muuta."
-DocType: DocField,Display,Display
-DocType: Email Group,Total Subscribers,Kokku Tellijaid
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +25,"If a Role does not have access at Level 0, then higher levels are meaningless.","Kui Role ei ole juurdepääsu tasemel 0, siis kõrgem tase on mõttetu."
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +737,Save As,Salvesta kui
-DocType: Communication,Seen,Seen
-apps/frappe/frappe/public/js/frappe/form/layout.js +97,Show more details,Näita rohkem üksikasju
-DocType: System Settings,Run scheduled jobs only if checked,"Plaanitud töökohti ainult siis, kui kontrollida"
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +408,Will only be shown if section headings are enabled,"Kuvatakse ainult siis, kui pealkirjad on lubatud"
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_column.html +9,Archive,Arhiiv
-DocType: User,"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to ""Customize Form"".","Sisesta vaikeväärtus väljad (võtmed) ja väärtusi. Kui lisate mitme väärtuse valdkond, esimene korjatakse. Need vaikimisi kasutatakse ka seatud "mängu" luba reeglid. Et näha nimekirja valdkondadest, minna "Customize vorm"."
-DocType: Communication,Message,Sõnum
-DocType: Communication,Rating,Hinnang
-DocType: Customize Form Field,"Print Width of the field, if the field is a column in a table","Trüki laius alal, kui väli on veerg tabelis"
-DocType: Dropbox Settings,Dropbox Access Key,Dropbox Access Key
-DocType: Workflow State,headphones,kõrvaklapid
-apps/frappe/frappe/email/doctype/email_account/email_account.py +74,Password is required or select Awaiting Password,Parooli on vaja või valige Ootan salasõna
-DocType: Email Account,e.g. replies@yourcomany.com. All replies will come to this inbox.,nt replies@yourcomany.com. Kõik vastuseid tulevad seda postkasti.
-apps/frappe/frappe/public/js/frappe/ui/charts.js +11,Show Chart,Näita Chart
-apps/frappe/frappe/templates/includes/login/login.js +36,Valid email and name required,Kehtib e-posti ja nime vaja
-DocType: DocType,Hide Heading,Peida Rubriik
-DocType: Address,Current,praegune
-apps/frappe/frappe/public/js/frappe/form/templates/form_links.html +2,Related Documents,Seotud dokumendid
-apps/frappe/frappe/config/core.py +17,Groups of DocTypes,Grupid doctypes
-DocType: Workflow State,remove-circle,kustutada ringi
-DocType: Help Article,Beginner,algaja
-DocType: Contact,Is Primary Contact,Kas Esmane Kontakt
-apps/frappe/frappe/config/website.py +68,Javascript to append to the head section of the page.,"Javascript lisama, et pea osa lehel."
-apps/frappe/frappe/www/printview.py +80,Not allowed to print draft documents,Ei ole lubatud trükkida dokumentide eelnõud
-apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +12,Reset to defaults,Taasta vaikeseaded
-DocType: Workflow,Transition Rules,Üleminek reeglid
-apps/frappe/frappe/core/doctype/report/report.js +11,Example:,Näide:
-DocType: Workflow,Defines workflow states and rules for a document.,Määrab töökorraldust riikide ja reeglid dokument.
-DocType: Workflow State,Filter,Filter
-apps/frappe/frappe/model/db_schema.py +563,Fieldname {0} cannot have special characters like {1},"Fieldname {0} ei ole erisümboleid, näiteks {1}"
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +373,Select Your Language,Vali oma keel
-apps/frappe/frappe/config/setup.py +121,Update many values at one time.,Uuenda paljud väärtused korraga.
-apps/frappe/frappe/model/document.py +538,Error: Document has been modified after you have opened it,Viga: Dokumendi on muudetud pärast olete avanud
-apps/frappe/frappe/core/doctype/communication/feed.py +63,{0} logged out: {1},{0} loginud: {1}
-apps/frappe/frappe/core/doctype/doctype/doctype.py +689,{0}: Cannot set Assign Submit if not Submittable,{0}: Ei saa määrata Määra Esitada kui mitte esitatav
-DocType: Social Login Keys,Facebook,Facebook
-apps/frappe/frappe/www/list.py +65,"Filtered by ""{0}""",Filtreeritud "{0}"
-DocType: DocType,Administrator,Administraator
-apps/frappe/frappe/desk/page/chat/chat.js +54,Message from {0},Sõnum {0}
-DocType: Communication,Closed,Suletud
-DocType: Blog Settings,Blog Title,Blogi pealkiri
-apps/frappe/frappe/core/doctype/role/role.py +24,Standard roles cannot be disabled,Standard rolle ei saa välja lülitada
-DocType: Newsletter,Newsletter,Infobülletään
-apps/frappe/frappe/model/db_query.py +505,Cannot use sub-query in order by,Ei saa kasutada sub-päringu järjekorras
-DocType: Web Form,Button Help,Button Abi
-DocType: Kanban Board Column,purple,purpurne
-DocType: About Us Settings,Team Members,Team liikmed
-apps/frappe/frappe/public/js/frappe/upload.js +218,Please attach a file or set a URL,Palun lisage fail või määrata URL
-DocType: Async Task,System Manager,Süsteemihaldur
-DocType: Custom DocPerm,Permissions,Permissions
-DocType: Dropbox Settings,Allow Dropbox Access,Laske Dropbox Access
-apps/frappe/frappe/core/doctype/deleted_document/deleted_document.js +11,Restore,Taastama
-DocType: Bulk Update,"SQL Conditions. Example: status=""Open""",SQL tingimused. Näide: status = "Open"
-DocType: User,Get your globally recognized avatar from Gravatar.com,Võta oma ülemaailmselt tunnustatud avatari Gravatar.com
-apps/frappe/frappe/limits.py +30,"Your subscription expired on {0}. To renew, {1}.","Teie tellimus aegus {0}. Uuendada, {1}."
-DocType: Workflow State,plus-sign,plussmärk
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.py +23,Setup already complete,Setup juba valmis
-apps/frappe/frappe/__init__.py +883,App {0} is not installed,App {0} ei ole paigaldatud
-DocType: Workflow State,Refresh,Värskenda
-DocType: Event,Public,Avalik
-apps/frappe/frappe/public/js/frappe/ui/listing.js +52,Nothing to show,Midagi näidata
-apps/frappe/frappe/public/js/frappe/model/model.js +24,Liked By,Meeldis
-apps/frappe/frappe/public/js/frappe/toolbar.js +28,Email Support,e-posti tugi
-DocType: DocField,Print Hide If No Value,Prindi Peida Kui väärtust
-DocType: Event,yellow,kollane
-apps/frappe/frappe/core/doctype/doctype/doctype.py +543,Is Published Field must be a valid fieldname,Kas Avaldatud Field peab olema kehtiv fieldname
-apps/frappe/frappe/public/js/frappe/upload.js +20,Upload Attachment,Laadi Attachment
-DocType: Block Module,Block Module,Block Module
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +3,Export Template,Ekspordi Mall
-apps/frappe/frappe/core/doctype/version/version_view.html +14,New Value,New Value
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +506,No permission to edit,Ei luba muuta
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.html +4,Add a column,Lisa veerg
-apps/frappe/frappe/www/contact.html +30,Your email address,Sinu e-maili aadress
-DocType: Desktop Icon,Module,Moodul
-DocType: Email Alert,Send Alert On,Saada Alert On
-DocType: Customize Form,"Customize Label, Print Hide, Default etc.","Kohanda Label, Print Peida Vaikimisi jms"
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_start.html +16,Create a New Format,Loo uus formaat
-DocType: Customize Form,Is Table,Kas tabelis
-DocType: Email Account,Total number of emails to sync in initial sync process ,Koguarv kirju sünkroonida esmase sünkroniseerimise
-DocType: Website Settings,Set Banner from Image,Määra bänner Image
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +354,Global Search,Global Search
-DocType: Email Account,SparkPost,SparkPost
-apps/frappe/frappe/templates/emails/new_user.html +3,A new account has been created for you at {0},Uus konto on loodud sinu jaoks {0}
-apps/frappe/frappe/templates/includes/login/login.js +178,Instructions Emailed,Juhised Emailitud
-apps/frappe/frappe/public/js/frappe/views/communication.js +446,Enter Email Recipient(s),Sisestage e-posti aadress (id)
-DocType: Print Format,Verdana,Verdana
-DocType: Email Flag Queue,Email Flag Queue,E-Flag järjekorda
-apps/frappe/frappe/utils/bot.py +83,Can't identify open {0}. Try something else.,Ei suuda tuvastada avatud {0}. Proovi midagi muud.
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +355,Your information has been submitted,Teie andmed on esitatud
-apps/frappe/frappe/core/doctype/user/user.py +288,User {0} cannot be deleted,"Kasutaja {0} ei saa kustutada,"
-DocType: System Settings,Currency Precision,Valuuta Precision
-apps/frappe/frappe/public/js/frappe/request.js +112,Another transaction is blocking this one. Please try again in a few seconds.,Teine tehing takistab seda. Palun proovige uuesti mõne sekundiga.
-DocType: DocType,App,App
-DocType: Communication,Attachment,Attachment
-DocType: Communication,Message ID,sõnum ID
-DocType: Property Setter,Field Name,Field Name
-apps/frappe/frappe/public/js/frappe/ui/listing.js +342,No Result,No Tulemus
-apps/frappe/frappe/public/js/frappe/misc/utils.js +151,or,või
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +139,module name...,Mooduli nimetus ...
-apps/frappe/frappe/templates/pages/integrations/payment-success.html +12,Continue,Jätkama
-DocType: Custom Field,Fieldname,Fieldname
-DocType: Workflow State,certificate,tunnistus
-DocType: User,Tile,Plaat
-apps/frappe/frappe/templates/includes/login/login.js +106,Verifying...,Kontrollimine ...
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +62,First data column must be blank.,Esimesed andmed veerus peab olema tühi.
-apps/frappe/frappe/core/doctype/version/version.js +5,Show all Versions,Näita kõik versioonid
-DocType: Workflow State,Print,Trükk
-DocType: User,Restrict IP,Keelatud IP
-apps/frappe/frappe/email/smtp.py +202,Unable to send emails at this time,Ei saa saata meile sel ajal
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +81,Search or type a command,Otsi või anna käsk
-DocType: Communication,Timeline Name,Timeline Nimi
-DocType: Email Account,e.g. smtp.gmail.com,nt smtp.gmail.com
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +371,Add A New Rule,Lisa uus reegel
-apps/frappe/frappe/core/page/usage_info/usage_info.html +91,Database Size,Andmebaas Suurus
-DocType: Contact,Sales Master Manager,Müük Master Manager
-apps/frappe/frappe/www/complete_signup.html +13,One Last Step,One Last Step
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +60,Name of the Document Type (DocType) you want this field to be linked to. e.g. Customer,Nimi Dokumendi liik (DocType) soovite selles valdkonnas siduda. nt Klienditeenindus
-DocType: User,Roles Assigned,Määratud rolle
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +374,Search Help,Otsi Abi
-DocType: Top Bar Item,Parent Label,Parent Label
-apps/frappe/frappe/templates/emails/auto_reply.html +2,"Your query has been received. We will reply back shortly. If you have any additional information, please reply to this mail.","Teie päring on kätte saadud. Me vastame tagasi varsti. Kui teil on mis tahes lisateavet, vastake sellele mail."
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +10,Permissions are automatically translated to Standard Reports and Searches.,Õigused on automaatselt tõlgitud Standard Aruanded ja otsingud.
-DocType: Event,Repeat Till,Korda Till
-apps/frappe/frappe/core/doctype/communication/communication_list.js +26,New,Uus
-apps/frappe/frappe/public/js/frappe/form/share.js +74,Loading...,Laadimine ...
-DocType: DocField,Password,Salasõna
-apps/frappe/frappe/utils/response.py +175,Your system is being updated. Please refresh again after a few moments,Teie süsteem on uuendatud. Palun värskenda pärast uuesti mõne hetke
-DocType: Blogger,Will be used in url (usually first name).,Kas kasutada url (tavaliselt eesnimi).
-DocType: Auto Email Report,Day of Week,Nädalapäev
-DocType: Note,Expire Notification On,Aeguvad märguande
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.html +12,Ctrl+Enter to add comment,"Ctrl + Enter, et lisada kommentaar"
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_layout.html +8,Edit Heading,Edit Rubriik
-DocType: File,File URL,Faili URL
-DocType: Version,Table HTML,Tabel HTML
-apps/frappe/frappe/email/doctype/email_group/email_group.js +27,Add Subscribers,Lisa Abonentide
-apps/frappe/frappe/desk/doctype/event/event.py +63,Upcoming Events for Today,Tulevased sündmused Täna
-DocType: Email Alert Recipient,Email By Document Field,Email dokumendi Field
-apps/frappe/frappe/core/page/usage_info/usage_info.js +20,Upgrade,upgrade
-apps/frappe/frappe/email/receive.py +63,Cannot connect: {0},Ei saa ühendust: {0}
-apps/frappe/frappe/utils/password_strength.py +157,A word by itself is easy to guess.,Sõna ise on lihtne ära arvata.
-apps/frappe/frappe/www/search.html +11,Search...,Otsing...
-apps/frappe/frappe/utils/nestedset.py +218,Merging is only possible between Group-to-Group or Leaf Node-to-Leaf Node,Ühendamine on võimalik ainult vahel Group-to-Group või lehttipuga-to-lehttipuga
-apps/frappe/frappe/utils/file_manager.py +43,Added {0},Lisatud {0}
-apps/frappe/frappe/www/search.html +28,No matching records. Search something new,Ühtegi sobivat arvestust. Otsi midagi uut
-DocType: Currency,Fraction Units,Murd Units
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +430,{0} from {1} to {2},{0} lähtekohast {1} kuni {2}
-DocType: Communication,Type,Tüüp
-DocType: Authentication Log,Subject,Subjekt
-DocType: Web Form,Amount Based On Field,Põhinev summa Field
-apps/frappe/frappe/core/doctype/docshare/docshare.py +34,User is mandatory for Share,Kasutaja on kohustuslik Share
-DocType: DocField,Hidden,Peidetud
-DocType: Web Form,Allow Incomplete Forms,Laske Puudulik vormid
-apps/frappe/frappe/model/base_document.py +470,{0} must be set first,{0} tuleb seada esimese
-apps/frappe/frappe/utils/password_strength.py +29,"Use a few words, avoid common phrases.","Kasutage mõned sõnad, vältida ühise laused."
-DocType: Workflow State,plane,lennuk
-apps/frappe/frappe/templates/pages/integrations/payment-failed.html +10,Oops. Your payment has failed.,Oih. Sinu makse ei ole.
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +64,"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.","Kui teil on üleslaadimise uusi rekordeid, "nimetamine Series" muutub kohustuslikuks, kui see on olemas."
-apps/frappe/frappe/email/doctype/email_alert/email_alert.js +65,Get Alerts for Today,Saada Märguanded Täna
-apps/frappe/frappe/core/doctype/doctype/doctype.py +264,DocType can only be renamed by Administrator,DocType saab nimeks Administrator
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +441,changed value of {0},Muutunud väärtus {0}
-DocType: Report,JSON,JSON
-apps/frappe/frappe/core/doctype/user/user.py +734,Please check your email for verification,Palun kontrollige oma e-posti kontrollimiseks
-apps/frappe/frappe/core/doctype/doctype/doctype.py +489,Fold can not be at the end of the form,Fold ei saa lõpus kujul
-DocType: Communication,Bounced,Põrkas
-DocType: Deleted Document,Deleted Name,Kustutatud Nimi
-apps/frappe/frappe/config/setup.py +14,System and Website Users,Süsteem ja veebilehe kasutajate
-DocType: Workflow Document State,Doc Status,Doc staatus
-DocType: Auto Email Report,No of Rows (Max 500),Ridu (Max 500)
-DocType: Language,Language Code,keelekoodide
-apps/frappe/frappe/public/js/frappe/ui/toolbar/toolbar.js +231,"Your download is being built, this may take a few moments...","Sinu lae alla ehitatakse, see võib võtta mõne hetke ..."
-apps/frappe/frappe/www/feedback.html +23,Your rating: ,Sinu hinnang:
-apps/frappe/frappe/utils/data.py +543,{0} and {1},{0} ja {1}
-DocType: Print Settings,"Always add ""Draft"" Heading for printing draft documents",Alati lisada "eelnõu" Rubriik trükkimiseks dokumentide eelnõud
-DocType: About Us Settings,Website Manager,Koduleht Manager
-apps/frappe/frappe/model/document.py +1048,Document Queued,dokumendi Järjekorras
-DocType: Desktop Icon,List,Nimekiri
-DocType: Communication,Link Name,link Nimi
-apps/frappe/frappe/core/doctype/doctype/doctype.py +413,Field {0} in row {1} cannot be hidden and mandatory without default,Field {0} järjest {1} ei saa peita ja kohustuslik ilma default
-DocType: System Settings,mm/dd/yyyy,pp / kk / aaaa
-apps/frappe/frappe/core/doctype/user/user.py +872,Invalid Password: ,Vale parool:
-DocType: Print Settings,Send document web view link in email,Saada dokumendi web vaade lingile e-posti
-apps/frappe/frappe/www/feedback.html +114,Your Feedback for document {0} is saved successfully,Teie tagasiside dokument {0} on edukalt salvestatud
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16,Previous,Eelmine
-apps/frappe/frappe/email/doctype/email_account/email_account.py +551,Re:,Re:
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +495,{0} rows for {1},{0} read {1}
-DocType: Currency,"Sub-currency. For e.g. ""Cent""",Sub-valuuta. Sest näiteks "sent"
-apps/frappe/frappe/public/js/frappe/form/footer/attachments.js +215,Select uploaded file,Vali üleslaetud faili
-DocType: Letter Head,Check this to make this the default letter head in all prints,Saate seda teha seda vaikimisi kirjas pea kõik pildid
-DocType: Print Format,Server,Server
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +191,New Kanban Board,Uus Kanban Board
-DocType: Desktop Icon,Link,Link
-apps/frappe/frappe/utils/file_manager.py +96,No file attached,No lisatud faili
-DocType: Version,Version,Version
-DocType: User,Fill Screen,Täitke Screen
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +646,"Unable to display this tree report, due to missing data. Most likely, it is being filtered out due to permissions.","Ei saa kuvada selle puu aruande, kuna puuduvad andmed. Tõenäoliselt on väljafiltreerimisest tõttu õigusi."
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +57,1. Select File,1. Valige File
-apps/frappe/frappe/public/js/frappe/form/grid.js +563,Edit via Upload,Edit kaudu üleslaadimine
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +135,"document type..., e.g. customer","Dokumendi tüübi ..., nt kliendi"
-apps/frappe/frappe/core/doctype/feedback_trigger/feedback_trigger.py +29,The Condition '{0}' is invalid,Tingimus "{0}" on kehtetu
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +33,Setup > User Permissions Manager,Setup> Kasutaja reeglid Manager
-DocType: Workflow State,barcode,vöötkoodi
-apps/frappe/frappe/config/setup.py +226,Add your own translations,Lisa oma tõlked
-DocType: Country,Country Name,Riik nimi
-DocType: About Us Team Member,About Us Team Member,Meist Team liige
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +5,"Permissions are set on Roles and Document Types (called DocTypes) by setting rights like Read, Write, Create, Delete, Submit, Cancel, Amend, Report, Import, Export, Print, Email and Set User Permissions.","Õigused on seatud Rollid ja dokumentide liigid (nn doctypes) seades õigused nagu lugeda, kirjutada, luua, kustutada, Esita, Loobu, muudab, aruanne, Import, eksport, Print, e-post ja Set User reeglid."
-DocType: Event,Wednesday,Kolmapäev
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +19,"Apart from Role based Permission Rules, you can apply User Permissions based on DocTypes.","Peale rollipõhist Luba reeglid, mida saab rakendada Kasutaja reeglid põhineb doctypes."
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +23,"These permissions will apply for all transactions where the permitted record is linked. For example, if Company C is added to User Permissions of user X, user X will only be able to see transactions that has company C as a linked value.","Need õigused kehtivad kõigi tehingute kus lubatud rekord on seotud. Näiteks, kui firma C lisatakse Kasutaja reeglid kasutaja X, kasutaja X on ainult võimalik näha tehinguid, mis on firma C lingitud väärtus."
-apps/frappe/frappe/core/doctype/doctype/doctype.py +534,Image field must be a valid fieldname,Pilt valdkonnas peab olema kehtiv fieldname
-DocType: OAuth Client,Token,sümboolne
-DocType: Property Setter,ID (name) of the entity whose property is to be set,"ID (nimi) üksuse, kelle vara tuleb seada"
-apps/frappe/frappe/limits.py +82,"To renew, {0}.","Uuendada, {0}."
-DocType: Website Settings,Website Theme Image Link,Koduleht Theme Image Link
-DocType: Web Form,Sidebar Items,Külgriba üksused
-DocType: Workflow State,exclamation-sign,hüüatus-märk
-apps/frappe/frappe/core/report/permitted_documents_for_user/permitted_documents_for_user.js +30,Show Permissions,Näita reeglid
-apps/frappe/frappe/core/doctype/doctype/doctype.py +554,Timeline field must be a Link or Dynamic Link,Timeline valdkonnas peab olema link või Dynamic Link
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +36,Please install dropbox python module,Palun paigalda dropbox python moodul
-apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +20,Gantt,Gantt
-apps/frappe/frappe/public/html/print_template.html +27,Page {0} of {1},Page {0} {1}
-DocType: About Us Settings,Introduce your company to the website visitor.,Tutvustage oma firma kodulehel külastaja.
-apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,Kuni
-DocType: Kanban Board Column,darkgrey,tumehall
-apps/frappe/frappe/model/rename_doc.py +372,Successful: {0} to {1},Edukad: {0} kuni {1}
-apps/frappe/frappe/printing/doctype/print_format/print_format.js +18,Please duplicate this to make changes,Palun dubleerida seda teha muudatusi
-apps/frappe/frappe/utils/pdf.py +36,PDF generation failed because of broken image links,"PDF põlvkonna ebaõnnestus, sest katki pildi lingid"
-DocType: Print Settings,Font Size,Font Size
-DocType: System Settings,Disable Standard Email Footer,Keela Standard Email jalus
-DocType: Workflow State,facetime-video,FaceTime-video
-apps/frappe/frappe/website/doctype/blog_post/blog_post.py +78,1 comment,1 kommentaar
-DocType: Email Alert,Days Before,Päeva enne
-DocType: Workflow State,volume-down,hääl maha
-apps/frappe/frappe/desk/reportview.py +251,No Tags,No tags
-DocType: DocType,List View Settings,Loetelu Vaata Seaded
-DocType: Email Account,Send Notification to,Saada teavitamine
-DocType: DocField,Collapsible,Kokkupandav
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +790,Saved,Salvestatud
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +50,What do you need help with?,Millega sa abi vajad?
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Options for select. Each option on a new line.,Valikud valige. Iga võimalus uuele reale.
-apps/frappe/frappe/public/js/legacy/form.js +779,Permanently Cancel {0}?,Püsivalt Loobu {0}?
-DocType: Workflow State,music,muusika
-DocType: Web Page,Settings,Seaded
-apps/frappe/frappe/core/report/permitted_documents_for_user/permitted_documents_for_user.py +36,Please specify doctype,Palun täpsustage doctype
-DocType: Print Format,Style Settings,stiil
-apps/frappe/frappe/core/doctype/doctype/doctype.py +565,Sort field {0} must be a valid fieldname,Sorteeri valdkonnas {0} peab olema kehtiv fieldname
-apps/frappe/frappe/public/js/frappe/ui/listing.js +57,More,Rohkem
-DocType: Contact,Sales Manager,Müügijuht
-apps/frappe/frappe/public/js/frappe/model/model.js +496,Rename,Nimeta
-DocType: Print Format,Format Data,Formaat andmed
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +706,Like,Nagu
-DocType: Customize Form Field,Customize Form Field,Kohanda Form Field
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Laske Kasutaja
-DocType: OAuth Client,Grant Type,Grant Type
-apps/frappe/frappe/config/setup.py +59,Check which Documents are readable by a User,"Vaata, millised dokumendid on loetav Kasutaja"
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +461,use % as wildcard,Kasutage% metamärgi
-apps/frappe/frappe/email/doctype/email_account/email_account.js +151,"Email Domain not configured for this account, Create one?","E-Domain ole konfigureeritud seda kontot, looge see?"
-DocType: User,Reset Password Key,Reset Password Key
-DocType: Email Account,Enable Auto Reply,Luba automaatne vastus
-apps/frappe/frappe/core/doctype/error_log/error_log_list.js +7,Not Seen,Ei ole näinud
-DocType: Workflow State,zoom-in,suurenda
-apps/frappe/frappe/email/queue.py +216,Unsubscribe from this list,Loobu sellest nimekirjast
-apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +13,Reference DocType and Reference Name are required,Viide DocType ja viited nimi on nõutav
-apps/frappe/frappe/utils/jinja.py +35,Syntax error in template,Süntaksi viga malli
-DocType: DocField,Width,Laius
-DocType: Email Account,Notify if unreplied,"Teavita, kui Vastuseta"
-DocType: System Settings,Minimum Password Score,Minimaalne Parooliskoor
-DocType: DocType,Fields,Valdkonnad
-DocType: System Settings,Your organization name and address for the email footer.,Teie organisatsiooni nimi ja aadress e-posti jalus.
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.py +15,Parent Table,Parent tabel
-apps/frappe/frappe/config/desktop.py +60,Developer,Väljatöötaja
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +139,Created,Loodud
-apps/frappe/frappe/website/doctype/website_settings/website_settings.py +38,{0} in row {1} cannot have both URL and child items,{0} järjest {1} ei saa olla nii URL ja laps teemad
-apps/frappe/frappe/utils/nestedset.py +194,Root {0} cannot be deleted,"Juur {0} ei saa kustutada,"
-apps/frappe/frappe/website/doctype/blog_post/blog_post.py +75,No comments yet,No comments yet
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +126,Both DocType and Name required,Mõlemad DocType ja nimi vaja
-apps/frappe/frappe/model/document.py +574,Cannot change docstatus from 1 to 0,Ei saa muuta docstatus 1-0
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.js +31,Take Backup Now,Võtke Backup Now
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +38,Welcome,Tere tulemast
-apps/frappe/frappe/desk/page/applications/applications.js +95,Installed Apps,Paigaldatud Apps
-DocType: Communication,Open,Avatud
-DocType: Workflow Transition,Defines actions on states and the next step and allowed roles.,Määrab meetmeid riikide ja järgmine samm ja lastakse rollid.
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +11,"As a best practice, do not assign the same set of permission rule to different Roles. Instead, set multiple Roles to the same User.","Parima praktika, ei anna sama komplekti luba reeglina erinevad rollid. Selle asemel, määrata erinevaid rolle sama kasutaja."
-DocType: Web Form,Message to be displayed on successful completion,Sõnum kuvatakse edukat lõpetamist
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +42,Only {0} emailed reports are allowed per user,Ainult {0} saadetakse aruanded on lubatud kasutaja kohta
-DocType: Address,Address Title,Aadress Pealkiri
-DocType: Website Settings,Footer Items,Footer Esemed
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +180,Request Feedback,Soovin Tagasiside
-apps/frappe/frappe/public/js/frappe/ui/page.html +24,Menu,Menüü
-DocType: DefaultValue,DefaultValue,VaikeVäärtus
-DocType: Auto Email Report,Daily,Iga päev
-apps/frappe/frappe/config/setup.py +19,User Roles,Kasutajate rollid
-DocType: Property Setter,Property Setter overrides a standard DocType or Field property,Kinnisvara setter alistab standard DocType või Field kinnisvara
-apps/frappe/frappe/core/doctype/user/user.py +671,Cannot Update: Incorrect / Expired Link.,Ei saa uuendada: Vale / Aegunud Link.
-apps/frappe/frappe/utils/password_strength.py +54,Better add a few more letters or another word,Parem lisada veel paar tähte või teise sõna
-DocType: DocField,Set Only Once,Määrata ainult ühe korra
-DocType: Email Queue Recipient,Email Queue Recipient,E Queue saaja
-apps/frappe/frappe/core/doctype/user/user.py +401,Username {0} already exists,Kasutaja {0} on juba olemas
-apps/frappe/frappe/core/doctype/doctype/doctype.py +695,{0}: Cannot set import as {1} is not importable,{0}: Ei saa määrata import kui {1} ei ole imporditavate
-apps/frappe/frappe/geo/doctype/address/address.py +108,There is an error in your Address Template {0},Seal on viga teie Aadress malli {0}
-DocType: Footer Item,"target = ""_blank""",target = "_blank"
-DocType: Workflow State,hdd,hdd
-DocType: Integration Request,Host,võõrustaja
-apps/frappe/frappe/desk/doctype/kanban_board/kanban_board.py +44,Column <b>{0}</b> already exist.,Veerg <b>{0}</b> on juba olemas.
-DocType: ToDo,High,Kõrgel
-DocType: User,Male,Mees
-DocType: Communication,From Full Name,Siit Täisnimi
-apps/frappe/frappe/desk/query_report.py +19,You don't have access to Report: {0},Sa ei pea juurdepääsu Raport: {0}
-DocType: User,Send Welcome Email,Saada Tere Email
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +132,Upload CSV file containing all user permissions in the same format as Download.,"Laadi CSV fail, mis sisaldab kõiki kasutajate õigusi samas vormis nagu Download."
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +674,Remove Filter,Eemalda filter
-DocType: Address,Personal,Personal
-apps/frappe/frappe/config/setup.py +113,Bulk Rename,Bulk Nimeta
-DocType: Email Queue,Show as cc,Näita kui cc
-DocType: DocField,Heading,Rubriik
-DocType: Workflow State,resize-vertical,suurust vertikaalne
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +61,2. Upload,2. Upload
-DocType: Contact Us Settings,Introductory information for the Contact Us Page,Sissejuhatav teavet Kontakt Page
-DocType: Web Page,CSS,CSS
-DocType: Workflow State,thumbs-down,thumbs-down
-apps/frappe/frappe/core/doctype/page/page.py +36,Not in Developer Mode,Mitte Arendaja režiim
-DocType: DocField,In Global Search,Global Search
-DocType: Workflow State,indent-left,indent-vasakule
-apps/frappe/frappe/utils/file_manager.py +291,It is risky to delete this file: {0}. Please contact your System Manager.,See on riskantne kustutada seda faili: {0}. Palun võtke System Manager.
-DocType: Currency,Currency Name,Valuuta nimi
-apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +149,No Emails,nr kirjad
-DocType: Report,Javascript,Javascript
-DocType: File,Content Hash,Sisu Hash
-DocType: User,Stores the JSON of last known versions of various installed apps. It is used to show release notes.,"Kauplused JSON viimane teadaolev versioonid erinevate installitud rakendused. Seda kasutatakse, et näidata väljalaskemärkustest."
-DocType: Website Theme,Google Font (Text),Google Font (Text)
-DocType: DocType,MyISAM,MyISAM
-apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +31,{0} already unsubscribed for {1} {2},{0} juba tellimata for {1} {2}
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +327,Did not remove,Ei eemaldada
-apps/frappe/frappe/desk/like.py +89,Liked,Meeldis
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +33,Send Now,Saada nüüd
-apps/frappe/frappe/core/doctype/doctype/doctype.py +72,"Standard DocType cannot have default print format, use Customize Form",Standard DocType ei saa vaikimisi trükiformaadis kasutada Kohanda vormi
-DocType: Report,Query,Query
-DocType: DocType,Sort Order,Järjekord
-apps/frappe/frappe/core/doctype/doctype/doctype.py +421,'In List View' not allowed for type {0} in row {1},"In List View 'ei ole lubatud tüüp {0} järjest {1}
-DocType: Custom Field,Select the label after which you want to insert new field.,"Valige silt, mille järel soovite lisada uue valdkonna."
-,Document Share Report,Dokumendi Jaga aruanne
-DocType: User,Last Login,Viimane sisselogimine
-apps/frappe/frappe/core/doctype/doctype/doctype.py +581,Fieldname is required in row {0},Fieldname on vaja järjest {0}
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_column_selector.html +4,Column,Veerg
-DocType: Custom Field,Adds a custom field to a DocType,Lisab custom valdkonnas DOCTYPE
-DocType: File,Is Home Folder,Kas Home Folder
-apps/frappe/frappe/email/doctype/email_group/email_group.py +87,{0} is not a valid Email Address,{0} ei ole kehtiv e-posti aadress
-apps/frappe/frappe/public/js/frappe/list/list_view.js +734,Select atleast 1 record for printing,Valima vähemalt 1 kirje printimiseks
-apps/frappe/frappe/core/doctype/has_role/has_role.py +13,User '{0}' already has the role '{1}',Kasutaja {0} 'on juba roll "{1}"
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +140,Upload and Sync,Laadi ja Sync
-apps/frappe/frappe/public/js/frappe/form/share.js +36,Shared with {0},Jagatakse {0}
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +130,Unsubscribe,Tühista
-DocType: Communication,Reference Name,Viide nimi
-apps/frappe/frappe/public/js/frappe/toolbar.js +32,Chat Support,Vestlustugi
-DocType: Error Snapshot,Exception,Erand
-DocType: Email Account,Use IMAP,Kasuta IMAP
-apps/frappe/frappe/integrations/doctype/social_login_keys/social_login_keys.py +24,Unable to make request to the Frappe Server URL,Ei saa teha taotluse Frappe Server URL
-DocType: Integration Request,Authorized,volitatud
-DocType: DocType,Single Types have only one record no tables associated. Values are stored in tabSingles,Single tüübid on ainult üks rekord ei tabelid seotud. Väärtused salvestatakse tabSingles
-DocType: System Settings,Enable Password Policy,Luba Parool Policy
-DocType: Web Form,"List as [{""label"": _(""Jobs""), ""route"":""jobs""}]","Nimekiri nagu [{ "label": _ ( "Töö"), "route": "töökohti"}]"
-DocType: Workflow,Rules defining transition of state in the workflow.,Reeglid määratlevad üleminek riigi töökorraldust.
-DocType: File,Folder,Folder
-DocType: DocField,Index,Indeks
-DocType: Email Group,Newsletter Manager,Uudiskiri Manager
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Option 1,Variant 1
-apps/frappe/frappe/website/doctype/blog_post/blog_post.py +108,All Posts,Kõik teated
-apps/frappe/frappe/config/setup.py +89,Log of error during requests.,Logi vea jooksul taotlusi.
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +194,{0} has been successfully added to the Email Group.,{0} on edukalt lisatud E Group.
-apps/frappe/frappe/public/js/frappe/upload.js +359,Make file(s) private or public?,Tee fail (id) era- või avalik?
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +29,Scheduled to send to {0},Planeeritud saata {0}
-DocType: Kanban Board Column,Indicator,indikaator
-DocType: DocShare,Everyone,Igaüks
-DocType: Workflow State,backward,tagasi
-apps/frappe/frappe/core/doctype/doctype/doctype.py +642,"{0}: Only one rule allowed with the same Role, Level and {1}","{0}: Ainult üks reegel on lubatud sama roll, Level ja {1}"
-DocType: Email Queue,Add Unsubscribe Link,Lisa tellimus Link
-apps/frappe/frappe/templates/includes/comments/comments.html +7,No comments yet. Start a new discussion.,Pole veel kommentaare. Alusta uut arutelu.
-DocType: Workflow State,share,aktsia
-apps/frappe/frappe/limits.py +33,"Your subscription expired on {0}. To renew, please send an email to {1}.","Teie tellimus aegus {0}. Uuendada, siis palun saatke e-kiri {1}."
-apps/frappe/frappe/config/setup.py +107,Set numbering series for transactions.,Määra numeratsiooni seeria tehinguid.
-apps/frappe/frappe/desk/like.py +38,You cannot like something that you created,"Sa ei saa meeldi midagi, mida sa loodud"
-DocType: User,Last IP,Viimati IP
-apps/frappe/frappe/core/page/usage_info/usage_info.js +20,Renew / Upgrade,Renew / Upgrade
-DocType: Custom DocPerm,Filter records based on User Permissions defined for a user,Filter arvestust põhineb Kasutaja reeglid defineeritud kasutaja
-DocType: Note,Notify Users On Every Login,Teata Kasutajad iga sisselogimine
-DocType: PayPal Settings,API Password,API salasõna
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +40,Fieldname not set for Custom Field,Fieldname ole seatud Custom Field
-apps/frappe/frappe/public/js/frappe/model/model.js +22,Last Updated By,Viimati uuendanud
-apps/frappe/frappe/public/js/frappe/form/workflow.js +117,is not allowed.,ei ole lubatud.
-apps/frappe/frappe/email/doctype/email_group/email_group.js +6,View Subscribers,Vaata Tellijaid
-DocType: Website Theme,Background Color,Tausta värv
-apps/frappe/frappe/public/js/frappe/views/communication.js +507,There were errors while sending email. Please try again.,Vigu samas saates email. Palun proovi uuesti.
-DocType: Portal Settings,Portal Settings,portaal seaded
-DocType: Web Page,0 is highest,0 on kõrgeim
-apps/frappe/frappe/core/doctype/communication/communication.js +117,Are you sure you want to relink this communication to {0}?,"Kas oled kindel, et tahad uuesti ühendada see side {0}?"
-apps/frappe/frappe/www/login.html +99,Send Password,Saada parool
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +45,Attachments,Manused
-apps/frappe/frappe/website/doctype/web_form/web_form.py +131,You don't have the permissions to access this document,Sa ei pea õigused sellele dokumendile juurdepääsuks
-DocType: Language,Language Name,keel Nimi
-DocType: Email Group Member,Email Group Member,E-post Group liige
-DocType: Email Alert,Value Changed,Väärtus Muutis
-apps/frappe/frappe/model/base_document.py +309,Duplicate name {0} {1},Duplikaatnimi {0} {1}
-DocType: Web Form Field,Web Form Field,Web Form Field
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +253,Hide field in Report Builder,Peida valdkonnas Report Builder
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_field.html +21,Edit HTML,Edit HTML
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +502,Restore Original Permissions,Taasta Original reeglid
-DocType: Address,Shop,Kauplus
-DocType: DocField,Button,Button
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +392,Archived Columns,arhiveeritud veerud
-DocType: Email Account,Default Outgoing,Vaikimisi Väljuv
-DocType: Workflow State,play,mängima
-apps/frappe/frappe/templates/emails/new_user.html +5,Click on the link below to complete your registration and set a new password,"Kliki alloleval lingil, et täiendada oma registreerimise ja uue parooli"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +407,Did not add,Ei lisanud
-apps/frappe/frappe/public/js/frappe/views/inbox/inbox_no_result.html +3,No Email Accounts Assigned,Nr Meilikontode Sihtotstarbeline
-DocType: Contact Us Settings,Contact Us Settings,Kontakt Seaded
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +175,Searching ...,Otsides ...
-DocType: Workflow State,text-width,Teksti laiusega
-apps/frappe/frappe/public/js/legacy/form.js +144,Maximum Attachment Limit for this record reached.,Maksimaalne manuselimiidi selle kirje jõudnud.
-apps/frappe/frappe/website/js/web_form.js +322,The following mandatory fields must be filled:<br>,Järgnevad kohustuslikud väljad peavad olema täidetud: <br>
-DocType: Email Alert,View Properties (via Customize Form),Vaata pakkumisi (via Kohanda vorm)
-DocType: Note Seen By,Note Seen By,Märkus näinud
-apps/frappe/frappe/utils/password_strength.py +74,Try to use a longer keyboard pattern with more turns,Proovi kasutada pikema klaviatuuri mustrit rohkem pöördeid
-DocType: Feedback Trigger,Check Communication,Saate Side
-apps/frappe/frappe/core/doctype/report/report.js +5,Report Builder reports are managed directly by the report builder. Nothing to do.,Report Builder aruanded juhib otseselt aruande ehitaja. Pole midagi teha.
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +164,Please verify your Email Address,Palun kontrollige oma e-posti aadress
-apps/frappe/frappe/model/document.py +907,none of,ükski
-apps/frappe/frappe/public/js/frappe/views/communication.js +66,Send Me A Copy,Saada mulle koopia
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +127,Upload User Permissions,Laadi Kasutaja reeglid
-DocType: Dropbox Settings,App Secret Key,App Secret Key
-apps/frappe/frappe/config/website.py +7,Web Site,Web Site
-apps/frappe/frappe/core/page/desktop/all_applications_dialog.html +8,Checked items will be shown on desktop,Registreeritud üksusi kuvatakse arvutis
-apps/frappe/frappe/core/doctype/doctype/doctype.py +685,{0} cannot be set for Single types,{0} ei saa määrata Ühtse tüüpi
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +866,Kanban Board {0} does not exist.,Kanban Board {0} ei ole olemas.
-apps/frappe/frappe/public/js/frappe/form/form_viewers.js +48,{0} are currently viewing this document,{0} Praegu vaatate seda dokumenti
-DocType: ToDo,Assigned By Full Name,Määratud Täisnimi
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +151,{0} updated,{0} uuendatud
-apps/frappe/frappe/core/doctype/doctype/doctype.py +675,Report cannot be set for Single types,Aruanne ei saa kehtestada ühtse tüüpi
-apps/frappe/frappe/public/js/frappe/views/test_runner.js +17,"To run a test add the module name in the route after '{0}'. For example, {1}",Võib katse lisada mooduli nime marsruuti '{0}'. Näiteks {1}
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +51,{0} days ago,{0} päeva tagasi
-DocType: Email Account,Awaiting Password,Ootan salasõna
-DocType: Address,Address Line 1,Aadress Line 1
-DocType: Custom DocPerm,Role,Osa
-apps/frappe/frappe/utils/data.py +429,Cent,Sent
-apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +150,Compose Email,Koosta meil
-apps/frappe/frappe/config/setup.py +198,"States for workflow (e.g. Draft, Approved, Cancelled).","Ühendriigid töövoo (nt eelnõu heaks kiidetud, tühistatud)."
-DocType: Print Settings,Allow Print for Draft,Laske Print eelnõu
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +136,Set Quantity,Kindlaksmääratud koguses
-apps/frappe/frappe/public/js/legacy/form.js +357,Submit this document to confirm,Esita selle dokumendi kinnitamiseks
-DocType: User,Unsubscribed,Tellimata
-apps/frappe/frappe/config/setup.py +51,Set custom roles for page and report,Määra kohandatud rollide lehele ja aruanne
-apps/frappe/frappe/public/js/frappe/misc/rating_icons.html +2,Rating: ,Hinnang:
-apps/frappe/frappe/email/receive.py +193,Can not find UIDVALIDITY in imap status response,Kas te ei leia UIDVALIDITY IMAP oleku vastuse
-,Data Import Tool,Andmed Import Tool
-apps/frappe/frappe/website/js/web_form.js +260,Uploading files please wait for a few seconds.,Failide saatmisel palun oodake paar sekundit.
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +558,Attach Your Picture,Kinnitage oma pilt
-apps/frappe/frappe/core/doctype/version/version_view.html +69,Row Values Changed,Rida Väärtused muudetud
-DocType: Workflow State,Stop,Peatuge
-DocType: Footer Item,Link to the page you want to open. Leave blank if you want to make it a group parent.,"Link lehele, mida soovite avada. Jäta tühjaks, kui sa tahad teha seda rühma vanem."
-DocType: DocType,Is Single,Kas Single
-apps/frappe/frappe/core/doctype/user/user.py +702,Sign Up is disabled,Registreeru keelatud
-apps/frappe/frappe/email/queue.py +275,{0} has left the conversation in {1} {2},{0} on lahkunud vestlus {1} {2}
-DocType: Blogger,User ID of a Blogger,Kasutaja ID Blogger
-apps/frappe/frappe/core/doctype/user/user.py +283,There should remain at least one System Manager,Seal peaks olema vähemalt üks Süsteemihaldur
-DocType: OAuth Authorization Code,Authorization Code,autoriseerimise koodi
-DocType: PayPal Settings,Mention transaction completion page URL,Nimetatakse tehingu lõpuleviimise URL
-DocType: Print Format,Align Labels to the Left,Seadke sildid vasakule
-DocType: Help Article,Expert,ekspert
-DocType: Workflow State,circle-arrow-right,Ringi Nool paremale
-DocType: LDAP Settings,LDAP Server Url,LDAP serveri URL
-apps/frappe/frappe/public/js/legacy/form.js +73,Cannot open instance when its {0} is open,Ei saa avada näiteks kui selle {0} on avatud
-apps/frappe/frappe/desk/page/applications/applications.py +79,Queued for install,Järjekorrastatud paigaldada
-DocType: Custom DocPerm,Custom DocPerm,Custom DocPerm
-DocType: Newsletter,Send Unsubscribe Link,Saada tellimus Link
-DocType: Email Alert,Method,Meetod
-DocType: Report,Script Report,Script aruanne
-DocType: OAuth Authorization Code,Scopes,õppesuuna
-DocType: About Us Settings,Company Introduction,Firma tutvustus
-DocType: DocField,Length,Pikkus
-DocType: Feedback Trigger,"To add dynamic subject, use jinja tags like
+DocType: Employee,Salary Mode,Palk režiim
+DocType: Employee,Divorced,Lahutatud
+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
+DocType: Item,Customer Items,Kliendi Esemed
+DocType: Project,Costing and Billing,Kuluarvestus ja arvete
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
+DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Email teated
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine
+DocType: Item,Default Unit of Measure,Vaikemõõtühik
+DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
+DocType: Employee,Leave Approvers,Jäta approvers
+DocType: Sales Partner,Dealer,Dealer
+DocType: Employee,Rented,Üürikorter
+DocType: Purchase Order,PO-,po-
+DocType: POS Profile,Applicable for User,Rakendatav Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
+DocType: Vehicle Service,Mileage,kilometraaž
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vali Vaikimisi Tarnija
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
+DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
+DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
+DocType: Job Applicant,Job Applicant,Tööotsija
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
+apps/erpnext/erpnext/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/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
+DocType: Bank Guarantee,Customer,Klienditeenindus
+DocType: Purchase Receipt Item,Required By,Nõutud
+DocType: Delivery Note,Return Against Delivery Note,Tagasi Against Saateleht
+DocType: Purchase Order,% Billed,% Maksustatakse
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
+DocType: Sales Invoice,Customer Name,Kliendi nimi
+DocType: Vehicle,Natural Gas,Maagaas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
+DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
+DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
+apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Näita avatud
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Seeria edukalt uuendatud
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Minu tellimused
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal fotole
+DocType: Pricing Rule,Apply On,Kandke
+DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
+,Purchase Order Items To Be Received,"Ostutellimuse Esemed, mis saadakse"
+DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt
+DocType: Support Settings,Support Settings,Toetus seaded
+DocType: SMS Parameter,Parameter,Parameeter
+apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
+apps/erpnext/erpnext/utilities/transaction_base.py +110,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 +282,New Leave Application,New Jäta ostusoov
+,Batch Item Expiry Status,Partii Punkt lõppemine staatus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Pangaveksel
+DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
+apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Näita variandid
+DocType: Academic Term,Academic Term,Academic Term
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kvantiteet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontode tabeli saa olla tühi.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Laenudega (kohustused)
+DocType: Employee Education,Year of Passing,Aasta Passing
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Viide:% s, Kood:% s ja Klient:% s"
+DocType: Item,Country of Origin,Päritoluriik
+apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Laos
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
+DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,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/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Oodatud tarne kuupäev on olla enne Sales Order Date
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defense
+DocType: Salary Component,Abbr,Lühend
+DocType: Appraisal Goal,Score (0-5),Score (0-5)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
+DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
+DocType: Delivery Note,Vehicle No,Sõiduk ei
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
+DocType: Production Order Operation,Work In Progress,Töö käib
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
+DocType: Employee,Holiday List,Holiday nimekiri
+apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Raamatupidaja
+DocType: Cost Center,Stock User,Stock Kasutaja
+DocType: Company,Phone No,Telefon ei
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Muidugi Graafikud loodud:
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
+,Sales Partners Commission,Müük Partnerid Komisjon
+apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
+DocType: Payment Request,Payment Request,Maksenõudekäsule
+DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
+DocType: Employee,O+,O +
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,seotud
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
+DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
+DocType: BOM,Operations,Operations
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
+DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
+apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
+DocType: Packed Item,Parent Detail docname,Parent Detail docname
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
+DocType: Student Log,Log,Logi
+apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
+DocType: Item Attribute,Increment,Juurdekasv
+apps/erpnext/erpnext/public/js/stock_analytics.js +62,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 +556,Get items from,Võta esemed
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
+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/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
+DocType: SMS Center,All Sales Person,Kõik Sales Person
+DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Palgastruktuur Kadunud
+DocType: Lead,Person Name,Person Nimi
+DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
+DocType: Account,Credit,Krediit
+DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
+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 +171,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
+apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
+DocType: Vehicle Service,Brake Oil,Piduri õli
+DocType: Tax Rule,Tax Type,Maksu- Type
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
+DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
+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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894,Select BOM,Vali Bom
+DocType: SMS Log,SMS Log,SMS Logi
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
+apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
+DocType: Student Log,Student Log,Student Logi
+DocType: Quality Inspection,Get Specification Details,Saada tehnilisi üksikasju
+DocType: Lead,Interested,Huvitatud
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Avaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Alates {0} kuni {1}
+DocType: Item,Copy From Item Group,Kopeeri Punkt Group
+DocType: Journal Entry,Opening Entry,Avamine Entry
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto maksta ainult
+DocType: Employee Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} ei käi antud {2}
+DocType: Stock Entry,Additional Costs,Lisakulud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
+DocType: Lead,Product Enquiry,Toode Luure
+DocType: Academic Term,Schools,Koolid
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Palun valige Company esimene
+DocType: Employee Education,Under Graduate,Under koolilõpetaja
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
+DocType: BOM,Total Cost,Total Cost
+DocType: Journal Entry Account,Employee Loan,töötaja Loan
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Activity Log:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kinnisvara
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Kontoteatis
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaatsia
+DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
+DocType: Expense Claim Detail,Claim Amount,Nõude suurus
+DocType: Employee,Mr,härra
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
+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 +300,Consumable,Tarbitav
+DocType: Employee,B-,B-
+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
+DocType: Training Result Employee,Grade,hinne
+DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
+DocType: SMS Center,All Contact,Kõik Contact
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Aastapalka
+DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
+DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
+apps/erpnext/erpnext/accounts/party.py +340,{0} {1} is frozen,{0} {1} on külmutatud
+apps/erpnext/erpnext/setup/doctype/company/company.py +133,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock kulud
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vali Target Warehouse
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Palun sisesta Eelistatud Kontakt E-post
+DocType: Journal Entry,Contra Entry,Contra Entry
+DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
+DocType: Delivery Note,Installation Status,Paigaldamine staatus
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126,"Do you want to update attendance?<br>Present: {0}\
+ <br>Absent: {1}",Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
+DocType: Request for Quotation,RFQ-,RFQ-
+DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+DocType: Products Settings,Show Products as a List,Näita tooteid listana
+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 +481,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Näide: Basic Mathematics
+apps/erpnext/erpnext/controllers/accounts_controller.py +667,"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 +214,Settings for HR Module,Seaded HR Module
+DocType: SMS Center,SMS Center,SMS Center
+DocType: Sales Invoice,Change Amount,Muuda summa
+DocType: BOM Replace Tool,New BOM,New Bom
+DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
+DocType: Appraisal Template Goal,KRA,KRA
+DocType: Lead,Request Type,Hankelepingu liik
+apps/erpnext/erpnext/hr/doctype/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 +153,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/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artiklid ja hinnad
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kursuse maht: {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+DocType: Customer,Individual,Individuaalne
+DocType: Interest,Academics User,akadeemikud Kasutaja
+DocType: Cheque Print Template,Amount In Figure,Summa joonis
+DocType: Employee Loan Application,Loan Info,laenu Info
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan hooldus külastused.
+DocType: SMS Settings,Enter url parameter for message,Sisesta url parameeter sõnum
+DocType: POS Profile,Customer Groups,kliendigruppide
+DocType: Guardian,Students,õpilased
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
+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/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
+apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235,Insufficient Stock,Ebapiisav Stock
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
+DocType: Email Digest,New Sales Orders,Uus müügitellimuste
+DocType: Bank Guarantee,Bank Account,Pangakonto
+DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
+DocType: Employee,Create User,Loo Kasutaja
+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 "Aeg Logi '
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,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: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23,Update Email Group,Uuenda e Group
+DocType: Sales Invoice,Is Opening Entry,Avab Entry
+DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
+DocType: Course Schedule,Instructor Name,Juhendaja nimi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
+DocType: Sales Partner,Reseller,Reseller
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused."
+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 +39,Net Cash from Financing,Rahavood finantseerimistegevusest
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2209,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+DocType: Lead,Address & Contact,Aadress ja Kontakt
+DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
+apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
+DocType: Sales Partner,Partner website,Partner kodulehel
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisa toode
+,Contact Name,kontaktisiku nimi
+DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
+DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
+DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega
+DocType: Vehicle,Additional Details,Täiendavad detailid
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No kirjeldusest
+apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Lehed aastas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
+apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
+DocType: Email Digest,Profit & Loss,Kasumiaruanne
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Liiter
+DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
+DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/stock/doctype/item/item.py +701,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 +101,Bank Entries,Bank Sissekanded
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Aastane
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
+DocType: Stock Entry,Sales Invoice No,Müügiarve pole
+DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
+DocType: Lead,Do Not Contact,Ära võta ühendust
+apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Tarkvara arendaja
+DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
+DocType: Pricing Rule,Supplier Type,Tarnija Type
+DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
+,Student Batch-Wise Attendance,Student osakaupa osavõtt
+DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta Hinda
+DocType: Item,Publish in Hub,Avaldab Hub
+DocType: Student Admission,Student Admission,üliõpilane
+,Terretory,Terretory
+apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,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 +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
+DocType: Employee,Relation,Seos
+DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
+DocType: Student Guardian,Mother,ema
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
+DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
+DocType: SMS Settings,SMS Sender Name,SMS Sender Name
+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/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
+DocType: 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/payment_entry/payment_entry.js +138,Please select Charge Type first,Palun valige Charge Type esimene
+DocType: Student Group Student,Student Group Student,Student Group Student
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
+DocType: Vehicle Service,Inspection,ülevaatus
+DocType: Email Digest,New Quotations,uus tsitaadid
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
+DocType: Tax Rule,Shipping County,kohaletoimetamine County
+apps/erpnext/erpnext/config/desktop.py +158,Learn,Õpi
+DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
+apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
+DocType: Accounts Settings,Settings for Accounts,Seaded konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
+DocType: Job Applicant,Cover Letter,kaaskiri
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
+DocType: Item,Synced With Hub,Sünkroniseerida Hub
+DocType: Vehicle,Fleet Manager,Fleet Manager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Vale parool
+DocType: Item,Variant Of,Variant Of
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
+DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
+DocType: Employee,External Work History,Väline tööandjad
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ringviide viga
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Guardian1 Name,Guardian1 Nimi
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
+DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
+DocType: Lead,Industry,Tööstus
+DocType: Employee,Job Profile,Ametijuhendite
+DocType: 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 +846,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara
+apps/erpnext/erpnext/accounts/utils.py +348,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 +443,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+DocType: Grade Interval,Min Score,min Score
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
+DocType: Student Applicant,Admitted,Tunnistas
+DocType: Workstation,Rent Cost,Üürile Cost
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Summa pärast amortisatsiooni
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,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
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Tellimus väärtus
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne
+DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
+apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" 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 +234,"Employee designation (e.g. CEO, Director etc.).",Töötaja nimetus (nt tegevjuht direktor jne).
+apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Palun sisestage "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: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
+apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+DocType: Item Tax,Tax Rate,Maksumäär
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Vali toode
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group
+apps/erpnext/erpnext/config/stock.py +122,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 +232,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Please see attachment,Palun vt lisa
+DocType: Purchase Order,% Received,% Vastatud
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,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}
+apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisa tooteid
+DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter
+DocType: Leave Application,Leave Approver Name,Jäta Approver nimi
+DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Kasum, mahaarvamised ja muud palk komponendid"
+DocType: Packed Item,Packed Item,Pakitud toode
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased
+DocType: Program Enrollment,Enrolled courses,Kursustega
+DocType: Currency Exchange,Currency Exchange,Valuutavahetus
+DocType: Asset,Item Name,Asja nimi
+DocType: Authorization Rule,Approving User (above authorized value),Kinnitamine Kasutaja (üle lubatud väärtuse)
+DocType: Email Digest,Credit Balance,Kreeditsaldo
+DocType: Employee,Widowed,Lesk
+DocType: Request for Quotation,Request for Quotation,Hinnapäring
+DocType: Salary Slip Timesheet,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/page/pos/pos.js +1360,Create a new Customer,Loo uus klient
+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."
+apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Loo Ostutellimuste
+,Purchase Register,Ostu Registreeri
+DocType: Course Scheduling Tool,Rechedule,Rechedule
+DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
+DocType: Workstation,Consumable Cost,Tarbekaubad Cost
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
+DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
+DocType: Student Log,Medical,Medical
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Põhjus kaotada
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
+apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
+DocType: Announcement,Receiver,vastuvõtja
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
+DocType: Employee,Single,Single
+DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
+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 +228,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 +71,Avg. Selling Rate,Keskm. Müügikurss
+DocType: Assessment Plan,Examiner Name,Kontrollija nimi
+DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
+DocType: Delivery Note,% Installed,% Paigaldatud
+apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Palun sisesta ettevõtte nimi esimene
+DocType: Purchase Invoice,Supplier Name,Tarnija nimi
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
+DocType: Account,Is Group,On Group
+DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste
+DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
+DocType: Vehicle Service,Oil Change,Õlivahetus
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit
+DocType: Production Order,Not Started,Alustamata
+DocType: Lead,Channel Partner,Channel Partner
+DocType: Account,Old Parent,Vana Parent
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
+apps/erpnext/erpnext/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 +657,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: Request for Quotation Item,Required Date,Vajalik kuupäev
+DocType: Delivery Note,Billing Address,Arve Aadress
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Palun sisestage Kood.
+DocType: BOM,Costing,Kuluarvestus
+DocType: Tax Rule,Billing County,Arved County
+DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
+DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Kokku Kogus
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Guardian2 Saatke ID
+DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
+DocType: Employee,Health Concerns,Terviseprobleemid
+DocType: Process Payroll,Select Payroll Period,Vali palgaarvestuse Periood
+DocType: Purchase Invoice,Unpaid,Palgata
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveeritud müük
+DocType: Packing Slip,From Package No.,Siit Package No.
+DocType: Item Attribute,To Range,Vahemik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,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 +111,Pending activities for today,Kuni tegevusi täna
+apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Osavõtjate rekord.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
+DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
+DocType: Employee Loan,Total Payment,Kokku tasumine
+DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
+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
+DocType: Pricing Rule,Valid Upto,Kehtib Upto
+DocType: Training Event,Workshop,töökoda
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
+,Enough Parts to Build,Aitab Parts ehitada
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Otsene tulu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Haldusspetsialist
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course
+DocType: Timesheet Detail,Hrs,tundi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Palun valige Company
+DocType: Stock Entry Detail,Difference Account,Erinevus konto
+apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+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 +538,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+DocType: Shipping Rule,Net Weight,Netokaal
+DocType: Employee,Emergency Phone,Emergency Phone
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
+,Serial No Warranty Expiry,Serial No Garantii lõppemine
+DocType: Sales Invoice,Offline POS Name,Offline POS Nimi
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
+DocType: Sales Order,To Deliver,Andma
+DocType: Purchase Invoice Item,Item,Kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2372,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
+DocType: Account,Profit and Loss,Kasum ja kahjum
+apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Tegevjuht Alltöövõtt
+DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
+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 +59,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +50,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, "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 +49,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/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
+DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
+DocType: 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 +246,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Liiguta punkti
+DocType: Serial No,Warranty Period (Days),Garantii (päevades)
+DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
+DocType: Production Plan Item,Pending Qty,Kuni Kogus
+DocType: Budget,Ignore,Ignoreerima
+apps/erpnext/erpnext/accounts/party.py +344,{0} {1} is not active,{0} {1} ei ole aktiivne
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS saadetakse järgmised numbrid: {0}
+apps/erpnext/erpnext/config/accounts.py +246,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
+DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
+apps/erpnext/erpnext/controllers/buying_controller.py +150,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
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
+apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740,Make Sales Order,Tee Sales Order
+DocType: Project Task,Project Task,Projekti töörühma
+,Lead Id,Plii Id
+DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
+DocType: Training Event,Course,kursus
+DocType: Timesheet,Payslip,palgateatise
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Oksjoni ostukorvi
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
+DocType: Issue,Resolution,Lahendamine
+DocType: C-Form,IV,IV
+apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Tarnitakse: {0}
+DocType: Expense Claim,Payable Account,Võlgnevus konto
+DocType: Payment Entry,Type of Payment,Tüüp tasumine
+DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
+DocType: Job Applicant,Resume Attachment,Jätka Attachment
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele
+DocType: Leave Control Panel,Allocate,Eraldama
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Müügitulu
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
+DocType: Announcement,Posted By,postitas
+DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Andmebaas potentsiaalseid kliente.
+DocType: Authorization Rule,Customer or Item,Kliendi või toode
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi.
+DocType: Quotation,Quotation To,Tsitaat
+DocType: Lead,Middle Income,Keskmise sissetulekuga
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Avamine (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,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 +352,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Määrake Company
+DocType: Purchase Order Item,Billed Amt,Arve Amt
+DocType: Training Result Employee,Training Result Employee,Koolitus Tulemus Employee
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
+DocType: Repayment Schedule,Principal Amount,põhisumma
+DocType: Employee Loan Application,Total Payable Interest,Kokku intressikulusid
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
+DocType: Process Payroll,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
+apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
+apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Lisa teabebaasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Ettepanek kirjutamine
+DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
+DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused"
+apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamine Score
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
+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: Training Event,Conference,konverents
+DocType: Timesheet,Billed,Maksustatakse
+DocType: Batch,Batch Description,Partii kirjeldus
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Loomine õpperühm
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
+DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
+DocType: Employee,Organization Profile,Organisatsiooni andmed
+DocType: Student,Sibling Details,Kaas detailid
+DocType: Vehicle Service,Vehicle Service,Sõidukite Service
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
+DocType: Employee,Reason for Resignation,Lahkumise põhjuseks
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mall tulemuste hindamisel.
+DocType: Sales Invoice,Credit Note Issued,Kreeditarvet Väljastatud
+DocType: Project Task,Weight,kaal
+DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusissekanne Üksikasjad
+apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei eelarveaastal {2}
+DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene
+DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
+DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
+DocType: Maintenance Schedule,Maintenance Schedule,Hoolduskava
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +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 +24,Net Change in Inventory,Net muutus Varude
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Töötaja Laenu juhtimine
+DocType: Employee,Passport Number,Passi number
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Relation with Guardian2,Seos Guardian2
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Juhataja
+DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8,Date Range,Kuupäevavahemik
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,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,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
+DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
+DocType: Installation Note,IN-,VÕISTLUSTE
+DocType: Production Order Operation,In minutes,Minutiga
+DocType: Issue,Resolution Date,Resolutsioon kuupäev
+DocType: Student Batch Name,Batch Name,partii Nimi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Töögraafik on loodud:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,registreerima
+DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
+DocType: Depreciation Schedule,Depreciation Amount,Põhivara summa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Teisenda Group
+DocType: Activity Cost,Activity Type,Tegevuse liik
+DocType: Request for Quotation,For individual supplier,Üksikute tarnija
+DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
+DocType: Supplier,Fixed Days,Fikseeritud päeva
+DocType: Quotation Item,Item Balance,Punkt Balance
+DocType: Sales Invoice,Packing List,Pakkimisnimekiri
+apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
+apps/erpnext/erpnext/setup/setup_wizard/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 +157,{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 +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
+DocType: Item,Material Transfer,Material Transfer
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,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: Employee Loan,Total Interest Payable,Kokku intressivõlg
+DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
+DocType: Production Order Operation,Actual Start Time,Tegelik Start Time
+DocType: BOM Operation,Operation Time,Operation aeg
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,lõpp
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,alus
+DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
+DocType: Journal Entry,Write Off Amount,Kirjutage Off summa
+DocType: Journal Entry,Bill No,Bill pole
+DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
+DocType: Vehicle Log,Service Details,Service detailid
+DocType: Purchase Invoice,Quarterly,Kord kvartalis
+DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
+DocType: Bank Guarantee,Bank Guarantee Number,Bank garantii arv
+DocType: Assessment Criteria,Assessment Criteria,Hindamiskriteeriumid
+DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
+DocType: Student Attendance,Student Attendance,Student osavõtt
+DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
+DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Palun sisestage kirje üksikasjad
+DocType: Interest,Interest,huvi
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
+DocType: Purchase Receipt,Other Details,Muud andmed
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Account,Accounts,Kontod
+DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Makse Entry juba loodud
+DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eelvaade palgatõend
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
+DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
+DocType: Hub Settings,Seller City,Müüja City
+,Absent Student Report,Puudub Student Report
+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 +636,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
+DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Ettevõte {0} ei ole olemas
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,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/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Määrake nimetamine Series {0} Setup> Seaded> nimetamine Series
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Palun valige Program
+DocType: Project,Estimated Cost,Hinnanguline maksumus
+DocType: Purchase Order,Link to material requests,Link materjali taotlusi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
+DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
+apps/erpnext/erpnext/config/accounts.py +51,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
+DocType: Selling Settings,Close Opportunity After Days,Sule Opportunity Pärast päevi
+,Reserved,Reserveeritud
+DocType: Purchase Order,Supply Raw Materials,Supply tooraine
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada."
+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 +93,{0} is not a stock Item,{0} ei ole laos toode
+DocType: Mode of Payment Account,Default Account,Vaikimisi konto
+DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
+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 +97,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: Budget,Budget Against,Eelarve vastu
+DocType: Employee,Cell Number,Mobiilinumber
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Material Taotlused Loodud
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveeritud tootmine
+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: BOM,Website Specifications,Koduleht erisused
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
+DocType: Warranty Claim,CI-,CI-
+apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+DocType: Employee,A+,A +
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434,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 +214,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/selling.py +158,Sales campaigns.,Müügikampaaniad.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,Tee Töögraafik
+DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-<div><pre><code>{{ doc.name }} Delivered</code></pre></div>","Lisada dünaamiline teema, kasutada Jinja sildid nagu <div><pre> <code>{{ doc.name }} Delivered</code> </pre> </div>"
-apps/frappe/frappe/desk/page/applications/applications.py +103,App {0} removed,App {0} eemaldada
-DocType: Custom DocPerm,Apply User Permissions,Rakenda Kasutaja reeglid
-DocType: User,Modules HTML,Moodulid HTML
-apps/frappe/frappe/public/js/frappe/ui/field_group.js +78,Missing Values Required,Kadunud väärtusi Vajalikud
-DocType: DocType,Other Settings,Muud seaded
-DocType: Social Login Keys,Frappe,frappe
-apps/frappe/frappe/core/doctype/communication/communication_list.js +17,Mark as Unread,Märgi mitteloetuks
-apps/frappe/frappe/public/js/frappe/list/list_permission_footer.html +12,{0} is not set,{0} ei ole seadistatud
-DocType: Authentication Log,Operation,Operation
-DocType: Customize Form,Change Label (via Custom Translation),Muuda Label (via Custom Translation)
-apps/frappe/frappe/share.py +136,No permission to {0} {1} {2},Nr luba {0} {1} {2}
-DocType: Address,Permanent,püsiv
-apps/frappe/frappe/public/js/frappe/form/workflow.js +42,Note: Other permission rules may also apply,Märkus: Muud luba sätteid võib kohaldada ka
-apps/frappe/frappe/permissions.py +271,Not allowed to access {0} with {1} = {2},Ei ole lubatud juurdepääsuga {0} koos {1} = {2}
-apps/frappe/frappe/templates/emails/print_link.html +2,View this in your browser,Vaata selle brauseris
-DocType: DocType,Search Fields,Otsi Fields
-DocType: OAuth Bearer Token,OAuth Bearer Token,OAuth kandja žetooni
-apps/frappe/frappe/public/js/legacy/print_format.js +124,No document selected,Ühtki dokumenti valitud
-DocType: Event,Event,Sündmus
-apps/frappe/frappe/public/js/frappe/views/communication.js +546,"On {0}, {1} wrote:","On {0}, {1} kirjutas:"
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +132,Cannot delete standard field. You can hide it if you want,"Ei saa kustutada standard valdkonnas. Saate peita, kui soovite"
-DocType: Top Bar Item,For top bar,Top bar
-apps/frappe/frappe/utils/bot.py +148,Could not identify {0},Ei suutnud tuvastada {0}
-DocType: Address,Address,Aadress
-apps/frappe/frappe/templates/pages/integrations/payment-failed.html +3,Payment Failed,makse ebaõnnestus
-DocType: Print Settings,In points. Default is 9.,Punktides. Vaikimisi on 9.
-DocType: OAuth Client,Redirect URIs,Uuesti URId
-DocType: Workflow State,heart,süda
-DocType: Role,Desk Access,Laud Access
-DocType: Workflow State,minus,miinus
-apps/frappe/frappe/public/js/frappe/request.js +136,Server Error: Please check your server logs or contact tech support.,Server Error: Palun kontrollige oma kajakad või võtke toe.
-apps/frappe/frappe/core/doctype/user/user.py +185,Welcome email sent,Tere saadetud e-
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +370,Let's prepare the system for first use.,Olgem valmistada süsteemi esimest kasutamist.
-apps/frappe/frappe/desk/page/applications/applications.js +129,Featured,Soovitatavad
-apps/frappe/frappe/core/doctype/user/user.py +709,Already Registered,Juba registreeritud
-DocType: System Settings,Float Precision,Float Precision
-apps/frappe/frappe/core/doctype/page/page.py +40,Only Administrator can edit,Ainult administraator saab muuta
-apps/frappe/frappe/public/js/frappe/upload.js +64,Filename,Faili nimi
-DocType: DocType,Editable Grid,muudetav Grid
-DocType: Property Setter,Property Setter,Kinnisvara setter
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +222,Select User or DocType to start.,Valige Kasutaja või DocType alustada.
-DocType: Web Form,Allow Print,Laske Prindi
-apps/frappe/frappe/desk/page/applications/applications.js +25,No Apps Installed,No installitud rakendusi
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +237,Mark the field as Mandatory,Märgi valdkonnas nagu Kohustuslik
-DocType: Communication,Clicked,Klõpsanud
-apps/frappe/frappe/public/js/legacy/form.js +951,No permission to '{0}' {1},Nr luba "{0} '{1}
-DocType: User,Google User ID,Google Kasutaja ID
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +38,Scheduled to send,Plaanitud saata
-DocType: DocType,Track Seen,Rada näinud
-apps/frappe/frappe/desk/form/utils.py +55,This method can only be used to create a Comment,Seda meetodit saab kasutada ainult luua Comment
-DocType: Event,orange,oranž
-apps/frappe/frappe/public/js/frappe/list/list_renderer.js +554,No {0} found,No {0} leitud
-apps/frappe/frappe/config/setup.py +236,Add custom forms.,Lisa custom vorme.
-apps/frappe/frappe/desk/like.py +84,{0}: {1} in {2},{0}: {1} in {2}
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +418,submitted this document,esitatud käesoleva dokumendi
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +9,The system provides many pre-defined roles. You can add new roles to set finer permissions.,Süsteem pakub palju ettemääratud rollid. Saate lisada uusi rolle seada peenem õigused.
-DocType: Communication,CC,CC
-DocType: Address,Geo,Geo
-apps/frappe/frappe/desk/page/applications/applications.js +46,Domains,Domeenid
-DocType: Blog Category,Blog Category,Blogi Kategooria
-apps/frappe/frappe/model/mapper.py +119,Cannot map because following condition fails: ,"Ei saa kaarti, sest järgmine tingimus jätab:"
-DocType: Role Permission for Page and Report,Roles HTML,Rollid HTML
-apps/frappe/frappe/website/doctype/website_settings/website_settings.js +84,Select a Brand Image first.,Vali Brand Image esimene.
-apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktiivne
-apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +13,Insert Below,Sisesta Allpool
-DocType: Event,Blue,Blue
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +165,All customizations will be removed. Please confirm.,Kõik kohandused eemaldatakse. Palun kinnita.
-DocType: Page,Page HTML,Page HTML
-apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +21,Alphabetically Ascending,Tähestiku Kasvav
-apps/frappe/frappe/public/js/frappe/views/treeview.js +262,Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
-DocType: Web Page,Header,Päise
-apps/frappe/frappe/public/js/frappe/model/model.js +80,Unknown Column: {0},Tundmatu veerg: {0}
-DocType: Email Alert Recipient,Email By Role,Email roll
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +301,Users with role {0}:,"Kasutajad, kellel on osa {0}:"
-apps/frappe/frappe/desk/page/applications/applications.py +83,Installing App {0},Paigaldamine App {0}
-DocType: Print Format,Custom Format,Custom Formaat
-DocType: Workflow State,random,juhuslik
-DocType: Newsletter Email Group,Newsletter Email Group,Infoleht E Group
-DocType: Dropbox Settings,Integrations,Integrations
-DocType: DocField,Section Break,Sektsioonipiir
-DocType: Address,Warehouse,Ladu
-,Messages,Sõnumid
-apps/frappe/frappe/desk/page/applications/applications.js +49,Portal,Portal
-DocType: Email Account,Use Different Email Login ID,Kasutada erinevaid Saatke Sisene ID
-apps/frappe/frappe/desk/query_report.py +82,Must specify a Query to run,Peab määrata Query joosta
-apps/frappe/frappe/config/setup.py +78,"Language, Date and Time settings","Keel, kuupäeva ja kellaaja seaded"
-DocType: User Email,User Email,Kasutaja Post
-apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +23,Alphabetically Descending,Tähestiku Kahanev
-DocType: Event,Saturday,Laupäev
-DocType: User,Represents a User in the system.,Kujutab Kasutaja süsteemis.
-DocType: Communication,Label,Etikett
-apps/frappe/frappe/desk/form/assign_to.py +137,"The task {0}, that you assigned to {1}, has been closed.","Ülesanne {0}, et te määratud {1}, on suletud."
-DocType: User,Modules Access,Moodulid Access
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +77,Please close this window,Palun sulgege see aken
-DocType: Print Format,Print Format Type,Prindi Formaat
-DocType: Newsletter,A Lead with this Email Address should exist,Plii seda e-posti aadress peaks eksisteerima
-apps/frappe/frappe/public/js/frappe/ui/toolbar/about.js +7,Open Source Applications for the Web,Avatud lähtekoodiga tarkvara Web
-DocType: Website Theme,"Add the name of a ""Google Web Font"" e.g. ""Open Sans""",Lisa nime "Google Web Font" näiteks "Open Sans"
-apps/frappe/frappe/public/js/frappe/request.js +141,Request Timed Out,Küsi Timed Out
-DocType: Role Permission for Page and Report,Allow Roles,Luba rollid
-DocType: DocType,Hide Toolbar,Peida tööriistariba
-DocType: User,Last Active,Viimati aktiivne
-DocType: Email Account,SMTP Settings for outgoing emails,SMTP Settings väljuva e-
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +210,Import Failed,Import ebaõnnestus
-apps/frappe/frappe/templates/emails/password_update.html +3,Your password has been updated. Here is your new password,Sinu parool on uuendatud. Siin on uus salasõna
-DocType: Email Account,Auto Reply Message,Auto Vastusõnumit
-DocType: Feedback Trigger,Condition,Seisund
-apps/frappe/frappe/utils/data.py +521,{0} hours ago,{0} tundi tagasi
-apps/frappe/frappe/utils/data.py +531,1 month ago,1 kuu tagasi
-DocType: Contact,User ID,kasutaja ID
-DocType: Communication,Sent,Saadetud
-DocType: File,Lft,LFT
-DocType: User,Simultaneous Sessions,samaaegne Sessions
-DocType: OAuth Client,Client Credentials,Klient volikirjad
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +138,Open a module or tool,Avage moodul või tööriist
-DocType: Communication,Delivery Status,Toimetaja staatus
-DocType: Module Def,App Name,App nimi
-apps/frappe/frappe/website/js/web_form.js +31,Max file size allowed is {0}MB,Maksimaalne faili suurus lubatud on {0} MB
-DocType: Workflow,"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Field mis tähistab Töövoo riigi tehingu (kui väli ei ole olemas, uus varjatud Custom Field luuakse)"
-apps/frappe/frappe/utils/oauth.py +194,Email not verified with {1},E-post ei tõestati {1}
-DocType: Help Article,Knowledge Base Contributor,Teabebaasi kaastöötaja
-DocType: Communication,Sent Read Receipt,Saadetud Lugemiskinnitus
-DocType: Feedback Request,Reference Communication,viide Side
-DocType: Email Queue,Unsubscribe Method,Tühista meetod
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +674,Edit to add content,Muuda lisada sisu
-apps/frappe/frappe/public/js/frappe/views/communication.js +80,Select Languages,Vali keel
-apps/frappe/frappe/__init__.py +503,No permission for {0},Ei luba {0}
-DocType: DocType,Advanced,Edasijõudnud
-apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +78,Seems API Key or API Secret is wrong !!!,Tundub API võti või API Secret on vale !!!
-apps/frappe/frappe/templates/emails/auto_reply.html +3,Reference: {0} {1},Viide: {0} {1}
-DocType: File,Attached To Name,Lisatud Nimi
-DocType: Address,Address Type,aadressi tüüp
-apps/frappe/frappe/email/receive.py +93,Invalid User Name or Support Password. Please rectify and try again.,Vale kasutajanimi või Support Password. Palun paranda ja proovige uuesti.
-DocType: Email Account,Yahoo Mail,Yahoo Mail
-apps/frappe/frappe/limits.py +75,Your subscription will expire tomorrow.,Teie tellimus lõpeb homme.
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +481,Saved!,Salvestatud!
-apps/frappe/frappe/desk/page/activity/activity_row.html +21,Updated {0}: {1},Uuendatud {0} {1}
-DocType: DocType,User Cannot Create,Kasutaja ei saa luua
-apps/frappe/frappe/core/doctype/file/file.py +295,Folder {0} does not exist,Folder {0} ei ole olemas
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +102,Dropbox access is approved!,Dropbox juurdepääs on heaks!
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +27,"These will also be set as default values for those links, if only one such permission record is defined.","Need on ka vaikimisi seadistatud väärtuste neid sidemeid, kui ainult üks selline luba rekord on määratletud."
-DocType: Customize Form,Enter Form Type,Sisesta vorm Type
-apps/frappe/frappe/public/js/frappe/list/list_sidebar_stat.html +5,No records tagged.,No arvestust märgistatud.
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +466,Remove Field,Eemalda Field
-DocType: User,Send Password Update Notification,Saada Salasõna värskendus teatamine
-apps/frappe/frappe/public/js/legacy/form.js +63,"Allowing DocType, DocType. Be careful!","Lubades DocType, DocType. Ole ettevaatlik!"
-apps/frappe/frappe/config/core.py +32,"Customized Formats for Printing, Email","Kohandatud Vormid trükkimine, e-post"
-apps/frappe/frappe/public/js/frappe/desk.js +422,Updated To New Version,"Ajakohastada, et uus versioon"
-DocType: Custom Field,Depends On,Oleneb
-DocType: Event,Green,Green
-DocType: Custom DocPerm,Additional Permissions,Täiendav reeglid
-DocType: Email Account,Always use Account's Email Address as Sender,Kasutage alati meiliaadressile saatja kujul
-apps/frappe/frappe/templates/includes/comments/comments.html +21,Login to comment,Sisse kommenteerimiseks
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.py +13,Start entering data below this line,Alusta andmete sisestamisel allpool seda joont
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +473,changed values for {0},Muutunud väärtused {0}
-DocType: Workflow State,retweet,retweet
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +53,Update the template and save in CSV (Comma Separate Values) format before attaching.,Uuenda malli ja salvestada CSV (Comma Eraldi väärtused) formaadis enne kinnitamist.
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +219,Specify the value of the field,Määrake väärtus valdkonnas
-DocType: Report,Disabled,Invaliidistunud
-DocType: Workflow State,eye-close,silmade lähedal
-DocType: OAuth Provider Settings,OAuth Provider Settings,OAuth Provider seaded
-apps/frappe/frappe/config/setup.py +248,Applications,Rakendused
-apps/frappe/frappe/public/js/frappe/request.js +328,Report this issue,Teata sellest küsimus
-apps/frappe/frappe/public/js/frappe/form/save.js +79,Name is required,Nimi on vajalik
-DocType: Custom Script,Adds a custom script (client or server) to a DocType,Lisab custom script (kliendi või serveri) kuni DocType
-DocType: Address,City/Town,City / Town
-apps/frappe/frappe/email/doctype/email_alert/email_alert.py +69,Cannot set Email Alert on Document Type {0},Ei saa määrata Email Alert kohta Dokumendi liik {0}
-DocType: Address,Is Your Company Address,Kas teie firma Aadress
-apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +4,Editing Row,Toimetajad Row
-DocType: Workflow Action,Workflow Action Master,Töövoo Action Master
-DocType: Custom Field,Field Type,Field Type
-apps/frappe/frappe/utils/data.py +446,only.,ainult.
-apps/frappe/frappe/utils/password_strength.py +113,Avoid years that are associated with you.,"Vältida aastat, mis on seotud teid."
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +657,Descending,Kahanev
-apps/frappe/frappe/email/receive.py +59,Invalid Mail Server. Please rectify and try again.,Vale Mail Server. Palun paranda ja proovige uuesti.
-DocType: DocField,"For Links, enter the DocType as range.
-For Select, enter list of Options, each on a new line.","Lingid, sisestage DocType areaali. Sest Vali sisestage nimekiri Valikud, iga uue liini."
-DocType: Workflow State,film,film
-apps/frappe/frappe/model/db_query.py +380,No permission to read {0},Ei luba lugeda {0}
-apps/frappe/frappe/config/desktop.py +8,Tools,Töövahendid
-apps/frappe/frappe/utils/password_strength.py +112,Avoid recent years.,Vältida viimastel aastatel.
-apps/frappe/frappe/utils/nestedset.py +229,Multiple root nodes not allowed.,Mitu root sõlmed ei ole lubatud.
-apps/frappe/frappe/email/smtp.py +158,Email Account not setup. Please create a new Email Account from Setup > Email > Email Account,Saatke konto seadistamine ei. Looge uus e-posti konto seadistamine> E-post> Post konto
-DocType: Note,"If enabled, users will be notified every time they login. If not enabled, users will only be notified once.","Kui see on lubatud, siis teavitatakse iga kord, kui nad sisse logida. Kui ei ole lubatud, saavad ainult teatatakse üks kord."
-DocType: OAuth Client,"If checked, users will not see the Confirm Access dialog.","Kui see on lubatud, siis kasutaja ei näe Kinnita Access dialoogi."
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +535,ID field is required to edit values using Report. Please select the ID field using the Column Picker,ID valdkonnas on vaja muuta väärtused kasutades Report. Palun valige ID väli abil veerg valija
-apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Kommentaarid
-apps/frappe/frappe/public/js/frappe/ui/modal.html +17,Confirm,Kinnita
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +50,Collapse All,Sulge kõik
-apps/frappe/frappe/desk/page/applications/applications.js +164,Install {0}?,Paigaldage {0}?
-apps/frappe/frappe/www/login.html +71,Forgot Password?,Unustasid Salasõna?
-DocType: System Settings,yyyy-mm-dd,aaaa-kk-pp
-apps/frappe/frappe/public/js/frappe/model/model.js +17,ID,ID
-apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +97,Server Error,Server Error
-apps/frappe/frappe/email/doctype/email_account/email_account.py +44,Login Id is required,Logi sisse Id on vajalik
-DocType: Website Slideshow,Website Slideshow,Koduleht Slideshow
-apps/frappe/frappe/public/js/frappe/form/templates/grid_body.html +6,No Data,Andmeid ei ole
-DocType: Website Settings,"Link that is the website home page. Standard Links (index, login, products, blog, about, contact)","Link, mis on veebilehel kodulehekülg. Standard Links (indeks, login, tooteid, blogi, umbes, kontaktandmed)"
-apps/frappe/frappe/email/doctype/email_account/email_account.py +171,Authentication failed while receiving emails from Email Account {0}. Message from server: {1},Autentimine nurjus saamise ajal kirju Post konto {0}. Sõnum server: {1}
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +54,values and dates,väärtused ja soovitud
-DocType: Custom Field,Custom Field,Custom Field
-apps/frappe/frappe/email/doctype/email_alert/email_alert.py +26,Please specify which date field must be checked,"Palun täpsustage, mis kuupäeval valdkonnas tuleb kontrollida"
-DocType: Custom DocPerm,Set User Permissions,Set User reeglid
-DocType: Email Account,Email Account Name,Post konto nimi
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +251,Select Document Types,Valige dokumendi tüübid
-DocType: File,old_parent,old_parent
-apps/frappe/frappe/config/desk.py +54,"Newsletters to contacts, leads.","Uudiskirju kontaktid, viib."
-DocType: Email Account,"e.g. ""Support"", ""Sales"", ""Jerry Yang""","nt "Support", "Müük", "Jerry Yang""
-apps/frappe/frappe/public/js/frappe/form/workflow.js +115,Document Status transition from,Dokumendi staatus üleminek
-DocType: DocField,Description,Kirjeldamine
-DocType: Print Settings,Repeat Header and Footer in PDF,Korda Päis ja jalus PDF
-DocType: Address Template,Is Default,Kas Vaikimisi
-apps/frappe/frappe/desk/doctype/kanban_board/kanban_board.py +19,Column Name cannot be empty,Veerg nimi ei saa olla tühi
-DocType: User,Facebook User ID,Facebook Kasutaja ID
-DocType: Workflow State,fast-forward,kiiresti edasi
-DocType: Communication,Communication,Side
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_column_selector.html +1,"Check columns to select, drag to set order.","Saate sambad valida, lohistamine järjekorras."
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +795,This is PERMANENT action and you cannot undo. Continue?,See on püsiv tegevus ja ei saa tagasi võtta. Jätka?
-DocType: Event,Every Day,Iga päev
-DocType: LDAP Settings,Password for Base DN,Salasõna Base DN
-apps/frappe/frappe/core/doctype/version/version_view.html +73,Table Field,Tabel Field
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +162,Columns based on,Veergude
-DocType: Workflow State,move,käik
-apps/frappe/frappe/model/document.py +1091,Action Failed,Action ebaõnnestus
-apps/frappe/frappe/core/page/modules_setup/modules_setup.html +8,For User,Kasutaja ei ole
-apps/frappe/frappe/core/doctype/user/user.py +714,Temperorily Disabled,Temperorily puuetega
-apps/frappe/frappe/desk/page/applications/applications.py +88,{0} Installed,{0} paigaldatud
-apps/frappe/frappe/email/doctype/contact/contact.py +74,Please set Email Address,Palun määra e-posti aadress
-DocType: User,"If the user has any role checked, then the user becomes a ""System User"". ""System User"" has access to the desktop","Kui kasutajal on roll kontrollida, siis kasutaja saab "System User". "Süsteem Kasutaja" on juurdepääs töölauale"
-DocType: System Settings,Date and Number Format,Kuupäev ja Arvuvorming
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +169,Max attachment size is {0}MB,Max manuse suurus on {0} MB
-apps/frappe/frappe/model/document.py +906,one of,üks
-apps/frappe/frappe/public/js/frappe/desk.js +151,Checking one moment,Kontroll üks hetk
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +353,Show Tags,Näita Sildid
-DocType: Address,Billing,Arved
-DocType: Email Queue,Not Sent,Ei Saadetud
-DocType: Web Form,Actions,Actions
-DocType: Workflow State,align-justify,"viia, õigustada"
-DocType: User,Middle Name (Optional),Lähis nimi (valikuline)
-apps/frappe/frappe/public/js/frappe/request.js +87,Not Permitted,Ei ole lubatud
-apps/frappe/frappe/public/js/frappe/ui/field_group.js +79,Following fields have missing values:,Pärast väljad on kadunud väärtusi:
-apps/frappe/frappe/app.py +149,You do not have enough permissions to complete the action,"Sa ei ole piisavalt õigusi, et lõpetada tegevus"
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +102,No Results,Tulemused puuduvad
-DocType: System Settings,Security,Turvalisus
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +48,Scheduled to send to {0} recipients,Planeeritud saata {0} saajad
-apps/frappe/frappe/model/rename_doc.py +79,renamed from {0} to {1},ümber alates {0} kuni {1}
-DocType: Currency,**Currency** Master,** Valuuta ** Master
-DocType: Email Account,No of emails remaining to be synced,Ei kirju jäänud sünkroonida
-apps/frappe/frappe/public/js/frappe/upload.js +201,Uploading,üleslaadimine
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +84,Please save the document before assignment,Palun dokumendi salvestada enne loovutamise
-DocType: Website Settings,Address and other legal information you may want to put in the footer.,Aadress ja muu juriidiline teave võiksite panna jalus.
-DocType: Website Sidebar Item,Website Sidebar Item,Koduleht Sidebar toode
-apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.py +44,{0} records updated,{0} arvestust uuendatakse
-DocType: PayPal Settings,PayPal Settings,PayPal seaded
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +48,Select Document Type,Valige dokumendi tüüp
-apps/frappe/frappe/utils/nestedset.py +201,Cannot delete {0} as it has child nodes,"Ei saa kustutada {0}, sest see on tütartippu"
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +47,{0} minutes ago,{0} minutit tagasi
-DocType: Kanban Board Column,lightblue,helesinine
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +18,1. Select Columns,1. Valige veerud
-apps/frappe/frappe/templates/includes/list/filters.html +19,clear,selge
-apps/frappe/frappe/desk/doctype/event/event.py +30,Every day events should finish on the same day.,Iga päev üritusi peaks lõppema samal päeval.
-DocType: Communication,User Tags,Kasutaja Sildid
-DocType: Workflow State,download-alt,download-alt
-apps/frappe/frappe/desk/page/applications/applications.py +112,Downloading App {0},Allalaadimine App {0}
-DocType: Communication,Feedback Request,Tagasiside taotlus
-apps/frappe/frappe/website/doctype/web_form/web_form.py +53,Following fields are missing:,Pärast väljad on puudu:
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +13,Experimental Feature,Eksperimentaalne Feature
-apps/frappe/frappe/www/login.html +25,Sign in,Logi sisse
-DocType: Web Page,Main Section,Main jaos
-DocType: Page,Icon,Ikoon
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +55,to filter values between 5 & 10,filtreerida väärtuste vahel 5 ja 10
-apps/frappe/frappe/core/doctype/user/user.py +871,"Hint: Include symbols, numbers and capital letters in the password","Vihje: Kaasa sümbolid, numbrid ja suurtähtedega parool"
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +85,PDF,pDF
-DocType: System Settings,dd/mm/yyyy,dd / mm / yyyy
-DocType: System Settings,Backups,Varukoopiad
-apps/frappe/frappe/core/doctype/communication/communication.js +77,Add Contact,Lisa kontakt
-DocType: Email Alert Recipient,Optional: Always send to these ids. Each Email Address on a new row,Valikuline: alati saatma neid ID-sid. Iga e-posti aadress on uue rea
-apps/frappe/frappe/public/js/frappe/form/layout.js +105,Hide Details,Peidaüksikasjad
-DocType: Workflow State,Tasks,Ülesanded
-DocType: Event,Tuesday,Teisipäev
-DocType: Blog Settings,Blog Settings,Blogi Seaded
-apps/frappe/frappe/templates/emails/new_user.html +17,You can also copy-paste this link in your browser,Võite kopeeri see link oma brauseri
-DocType: Workflow State,bullhorn,bullhorn
-DocType: Social Login Keys,Facebook Client Secret,Facebook Kliendi Secret
-DocType: Footer Item,Target,Sihtmärk
-DocType: System Settings,Number of Backups,Arv Varukoopiad
-DocType: Website Settings,Copyright,Copyright
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +51,Go,minema
-DocType: OAuth Authorization Code,Invalid,Kehtetu
-DocType: ToDo,Due Date,Tähtaeg
-apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +99,Quarter Day,kvartal Day
-DocType: Social Login Keys,Google Client Secret,Google Client Secret
-DocType: Website Settings,Hide Footer Signup,Peida jalus liitumine
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +420,cancelled this document,tühistas selle dokumendi
-apps/frappe/frappe/core/doctype/report/report.js +16,Write a Python file in the same folder where this is saved and return column and result.,"Kirjutage Python faili samasse kausta, kus see salvestatakse ja tagasi veerus ja tulemus."
-DocType: DocType,Sort Field,Sorteeri Field
-DocType: Razorpay Settings,Razorpay Settings,Razorpay seaded
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +670,Edit Filter,Edit Filter
-apps/frappe/frappe/core/doctype/doctype/doctype.py +395,Field {0} of type {1} cannot be mandatory,Field {0} tüüpi {1} ei saa olla kohustuslik
-DocType: System Settings,"eg. If Apply User Permissions is checked for Report DocType but no User Permissions are defined for Report for a User, then all Reports are shown to that User","nt. Kui Rakenda Kasutaja reeglid kontrollitakse aruanne DocType kuid kasutaja õigused on määratletud aruanne Kasutaja, siis on kõik aruanded näidanud, et kasutaja"
-apps/frappe/frappe/public/js/frappe/ui/charts.js +101,Hide Chart,Peida Chart
-DocType: System Settings,Session Expiry Mobile,Session lõppemine Mobiilne
-apps/frappe/frappe/templates/includes/search_box.html +19,Search results for,Otsi tulemusi
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +851,Select To Download:,Valige allalaadimiseks:
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +425,If {0} is permitted,Kui {0} on lubatud
-DocType: Custom DocPerm,If user is the owner,Kui kasutaja on omanik
-,Activity,Aktiivsus
-DocType: Note,"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")",Abi: Et link teisele rekordi süsteemi kasutama "# vorm / Note / [Märkus Nimi]" kui Link URL. (ei kasuta "http: //")
-apps/frappe/frappe/utils/password_strength.py +90,Let's avoid repeated words and characters,Olgem vältida korduvaid sõnu ja sümboleid
-DocType: Communication,Delayed,Hilinenud
-apps/frappe/frappe/config/setup.py +128,List of backups available for download,Loetelu varukoopiaid allalaadimiseks saadaval
-apps/frappe/frappe/www/login.html +84,Sign up,Registreeri
-DocType: Integration Request,Output,väljund
-apps/frappe/frappe/config/setup.py +220,Add fields to forms.,Lisa väljad vorme.
-DocType: File,rgt,rgt
-DocType: Email Account,Sendgrid,Sendgrid
-DocType: Workflow State,leaf,leht
-DocType: Portal Menu Item,Portal Menu Item,Portaal Menüüvalik
-DocType: User Email,Email ID,Email ID
-DocType: OAuth Client,A list of resources which the Client App will have access to after the user allows it.<br> e.g. project,"Nimekirja ressursse, mida klient App on juurdepääs pärast kasutaja seda lubab. <br> nt projekti"
-DocType: Translation,Translated Text,tõlgitud tekst
-DocType: Contact Us Settings,Query Options,Päringu valikud
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +156,Import Successful!,Import edukas!
-apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.py +40,Updating Records,registrite ajakohastamisega
-DocType: Error Snapshot,Timestamp,Timestamp
-DocType: Patch Log,Patch Log,Patch Logi
-apps/frappe/frappe/utils/bot.py +164,Hello {0},Tere {0}
-apps/frappe/frappe/core/doctype/user/user.py +243,Welcome to {0},Teretulemast {0}
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_column.html +19,Add,Lisama
-apps/frappe/frappe/www/me.html +38,Profile,profiil
-DocType: Communication,Sent or Received,Saadetud või vastuvõetud
-DocType: DefaultValue,Key,Klahv
-DocType: System Settings,Setup Complete,Setup Complete
-apps/frappe/frappe/config/setup.py +66,Report of all document shares,Aruanne kõik dokumendi aktsiaid
-apps/frappe/frappe/www/update-password.html +18,New Password,uus parool
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +314,Filter {0} missing,Filter {0} puuduvad
-apps/frappe/frappe/core/doctype/communication/communication.py +106,Sorry! You cannot delete auto-generated comments,Kahjuks Sa ei saa kustutada Isegenereeritud kommentaarid
-DocType: Website Theme,Style using CSS,Style kasutades CSS
-apps/frappe/frappe/core/doctype/communication/communication.js +100,Reference DocType,Viide DocType
-DocType: User,System User,Süsteemi kasutaja
-DocType: Report,Is Standard,Kas Standard
-DocType: Desktop Icon,_report,_aruanne
-DocType: DocField,"Don't HTML Encode HTML tags like <script> or just characters like < or >, as they could be intentionally used in this field","Ära HTML kodeerimine HTML nagu <script> või lihtsalt sümboleid, näiteks <või>, kuna neid võib tahtlikult kasutada selles valdkonnas"
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +274,Specify a default value,Määrake vaikimisi väärtus
-DocType: Website Settings,FavIcon,Favicon
-apps/frappe/frappe/core/doctype/feedback_trigger/feedback_trigger.py +112,At least one reply is mandatory before requesting feedback,"Vähemalt üks vastus on kohustuslik, enne kui taotlete tagasiside"
-DocType: Workflow State,minus-sign,miinus-märk
-DocType: Event,skyblue,taevasinine
-apps/frappe/frappe/public/js/frappe/request.js +77,Not Found,Ei leitud
-apps/frappe/frappe/www/printview.py +193,No {0} permission,No {0} luba
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +91,Export Custom Permissions,Ekspordi Kohandatudõigused
-DocType: Authentication Log,Login,Logi sisse
-DocType: Web Form,Payments,Maksed
-DocType: System Settings,Enable Scheduled Jobs,Luba Planeeritud Jobs
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +60,Notes:,Märkused:
-apps/frappe/frappe/www/message.html +19,Status: {0},Staatus: {0}
-DocType: DocShare,Document Name,Dokumendi nimi
-apps/frappe/frappe/core/doctype/communication/communication.js +82,Mark as Spam,Rämpspostitusele
-DocType: ToDo,Medium,Medium
-DocType: Customize Form,Customize Form,Kohanda vorm
-apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +104,Mandatory field: set role for,Kohustuslik väli: määrata roll
-DocType: Currency,A symbol for this currency. For e.g. $,Sümbol selle valuuta. Sest näiteks $
-apps/frappe/frappe/public/js/frappe/ui/toolbar/about.js +4,Frappe Framework,Frappe Framework
-apps/frappe/frappe/model/naming.py +175,Name of {0} cannot be {1},Nimi {0} ei saa olla {1}
-apps/frappe/frappe/config/setup.py +46,Show or hide modules globally.,Näita või peida moodulid maailmas.
-apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +33,From Date,Siit kuupäev
-apps/frappe/frappe/core/doctype/version/version_view.html +47,Success,Edukus
-apps/frappe/frappe/public/js/frappe/feedback.js +95,Feedback Request for {0} is sent to {1},Tagasiside taotlus {0} saadetakse {1}
-apps/frappe/frappe/public/js/frappe/desk.js +341,Session Expired,seanss on aegunud
-DocType: Kanban Board Column,Kanban Board Column,Kanban Board veerg
-apps/frappe/frappe/utils/password_strength.py +72,Straight rows of keys are easy to guess,Sirge rida võtmed on lihtne ära arvata
-DocType: Communication,Phone No.,Telefon No.
-DocType: Workflow State,fire,tulekahju
-DocType: Async Task,Async Task,Async Task
-DocType: Workflow State,picture,pilt
-apps/frappe/frappe/www/complete_signup.html +22,Complete,Täielik
-DocType: Customize Form,Image Field,Pilt Field
-DocType: Print Format,Custom HTML Help,Custom HTML Help
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +306,Add A New Restriction,Lisa uus piiramist
-apps/frappe/frappe/website/doctype/contact_us_settings/contact_us_settings.js +3,See on Website,Vaata Veebisaidi
-DocType: Workflow Transition,Next State,Järgmine riik
-DocType: User,Block Modules,Block moodulid
-apps/frappe/frappe/model/db_schema.py +141,Reverting length to {0} for '{1}' in '{2}'; Setting the length as {3} will cause truncation of data.,Ennistamine pikkuse {0} for '{1}' in '{2}'; Seadistamine pikkus {3} paneb kärpimise andmeid.
-DocType: Print Format,Custom CSS,Custom CSS
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.html +4,Add a comment,Lisa kommentaar
-apps/frappe/frappe/model/rename_doc.py +375,Ignored: {0} to {1},Vahele jäetud: {0} kuni {1}
-apps/frappe/frappe/config/setup.py +84,Log of error on automated events (scheduler).,Logi vea automatiseeritud sündmused (planeerija).
-apps/frappe/frappe/utils/csvutils.py +75,Not a valid Comma Separated Value (CSV File),Mitte kehtiv komadega eraldatud väärtuste (CSV)
-DocType: Address,Postal,Posti-
-DocType: Email Account,Default Incoming,Vaikimisi Saabuva
-DocType: Workflow State,repeat,kordus
-DocType: Website Settings,Banner,Lipp
-DocType: Role,"If disabled, this role will be removed from all users.","Kui lülitada, see roll eemaldatakse kõik kasutajad."
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +126,Help on Search,Spikker Otsi
-apps/frappe/frappe/core/doctype/user/user.py +707,Registered but disabled,Registreeritud kuid puudega
-DocType: DocType,Hide Copy,Peida Copy
-apps/frappe/frappe/public/js/frappe/roles_editor.js +38,Clear all roles,Kustuta kõik rollid
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +110,{0} generated on {1},{0} tekitatavad {1}
-apps/frappe/frappe/model/base_document.py +361,{0} must be unique,{0} peab olema unikaalne
-apps/frappe/frappe/permissions.py +274,Row,Row
-DocType: DocType,Track Changes,Rada muutus
-DocType: Workflow State,Check,Check
-DocType: Razorpay Settings,API Key,API võti
-DocType: Email Account,Send unsubscribe message in email,Saada loobun sõnum e-kirja
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +81,Edit Title,Muuda Pealkiri
-apps/frappe/frappe/desk/page/modules/modules.js +24,Install Apps,Paigaldage Apps
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +66,Fieldname which will be the DocType for this link field.,Fieldname mis on DocType selle link valdkonnas.
-apps/frappe/frappe/config/desk.py +14,Documents assigned to you and by you.,Dokumendid teile määratud teile.
-DocType: User,Email Signature,E-allkiri
-DocType: Website Settings,Google Analytics ID,Google Analytics ID
-DocType: Website Theme,Link to your Bootstrap theme,Link Bootstrap teema
-apps/frappe/frappe/public/js/frappe/form/templates/grid_body.html +18,Add new row,Lisa uus rida
-DocType: Custom DocPerm,Delete,Kustutama
-apps/frappe/frappe/public/js/frappe/views/treeview.js +212,New {0},New {0}
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +199,No User Restrictions found.,No Kasutaja piirangud leitud.
-apps/frappe/frappe/email/doctype/email_account/email_account_list.js +10,Default Inbox,Vaikimisi Saabunud
-apps/frappe/frappe/public/js/frappe/form/multi_select_dialog.js +42,Make a new,Tee uus
-DocType: Print Settings,PDF Page Size,PDF Page Size
-apps/frappe/frappe/public/js/frappe/list/list_permission_footer.html +20,Note: fields having empty value for above criteria are not filtered out.,"Märkus: väljad, mille väärtus tühi eespool kriteeriumid ei ole välja filtreeritud."
-DocType: Communication,Recipient Unsubscribed,Saaja tellimata
-DocType: Feedback Request,Is Sent,saadetakse
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +61,About,Umbes
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +66,"For updating, you can update only selective columns.","Ajakohastamise, saate uuendada ainult selektiivne sambad."
-DocType: System Settings,Country,Riik
-apps/frappe/frappe/geo/doctype/address/address.py +129,Addresses,Aadressid
-DocType: Communication,Shared,jagatud
-apps/frappe/frappe/public/js/frappe/views/communication.js +76,Attach Document Print,Kinnita Dokumendi Prindi
-DocType: Bulk Update,Field,väli
-DocType: Communication,Received,Saanud
-DocType: Social Login Keys,Google Client ID,Google Client ID
-DocType: Email Alert,"Trigger on valid methods like ""before_insert"", ""after_update"", etc (will depend on the DocType selected)","Trigger on kehtiv meetodeid, nagu "before_insert", "after_update" jne (sõltub DocType valitud)"
-apps/frappe/frappe/core/doctype/user/user.py +112,Adding System Manager to this User as there must be atleast one System Manager,Lisades Süsteemihaldur sellele Kasutaja sest seal peab olema atleast üks Süsteemihaldur
-DocType: DocField,Attach Image,Kinnita Image
-apps/frappe/frappe/core/page/usage_info/usage_info.html +67,Space usage,ruumikasutuse
-DocType: Workflow State,list-alt,"nimekirja, alt"
-apps/frappe/frappe/www/update-password.html +79,Password Updated,Salasõna Uuendatud
-apps/frappe/frappe/utils/password.py +19,Password not found,Salasõna ei leitud
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +154,Permissions Updated,Õigused Uuendatud
-DocType: Email Queue,Expose Recipients,paljastada saajad
-apps/frappe/frappe/email/doctype/email_account/email_account.py +60,Append To is mandatory for incoming mails,Lisab kohustuslik sissetulevad kirjad
-DocType: Communication,Rejected,Tagasi lükatud
-DocType: Website Settings,Brand,Põletusmärk
-DocType: Report,Query Report,Päringuaruanne
-DocType: User,Set New Password,Set New Password
-DocType: User,Github User ID,Github Kasutaja ID
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,If Document Type,Kui Dokumendi liik
-apps/frappe/frappe/model/delete_doc.py +220,"Cannot delete or cancel because {0} <a href=""#Form/{0}/{1}"">{1}</a> is linked with {2} <a href=""#Form/{2}/{3}"">{3}</a> {4}","Ei saa kustutada ega tühistada, sest {0} <a href=""#Form/{0}/{1}"">{1}</a> on seotud {2} <a href=""#Form/{2}/{3}"">{3}</a> {4}"
-apps/frappe/frappe/desk/page/applications/applications.py +109,Unknown app {0},Tundmatu app {0}
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +48,"%s is not a valid report format. Report format should \
- one of the following %s",% S ei ole kehtiv aruande vormi. Aruande esitamine peaks \ üks järgmistest% s
-DocType: Communication,Chat,Vestlus
-apps/frappe/frappe/core/doctype/doctype/doctype.py +391,Fieldname {0} appears multiple times in rows {1},Fieldname {0} esineb mitu korda ridadesse {1}
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +459,{0} from {1} to {2} in row #{3},{0} on {1} kuni {2} järjest # {3}
-DocType: Communication,Expired,Aegunud
-DocType: Customize Form Field,Number of columns for a field in a Grid (Total Columns in a grid should be less than 11),Veergude arvu valdkonnas Grid (kokku veergude grid peaks olema väiksem kui 11)
-DocType: DocType,System,Süsteem
-DocType: Web Form,Max Attachment Size (in MB),Max Manus Suurus (MB)
-apps/frappe/frappe/www/login.html +88,Have an account? Login,Ole kontot? Logi sisse
-apps/frappe/frappe/public/js/legacy/print_format.js +148,Unknown Print Format: {0},Tundmatu Prindi Formaat: {0}
-DocType: Workflow State,arrow-down,Nool alla
-apps/frappe/frappe/public/js/frappe/ui/tree.js +130,Collapse,Kokkuvarisemine
-apps/frappe/frappe/model/delete_doc.py +161,User not allowed to delete {0}: {1},Keelatud kasutaja kustutada {0}: {1}
-apps/frappe/frappe/public/js/frappe/model/model.js +21,Last Updated On,Viimati uuendatud
-DocType: Help Article,Likes,Likes
-DocType: Website Settings,Top Bar,Top Bar
-apps/frappe/frappe/core/doctype/user/user.js +97,Create User Email,Loo Kasutaja e-post
-apps/frappe/frappe/core/page/modules_setup/modules_setup.html +32,Global Settings: Users will only be able to choose checked icons,Global Settings: Kasutajad saavad ainult valida kontrollida ikoonid
-DocType: Custom Role,Custom Role,Custom Role
-apps/frappe/frappe/core/doctype/file/test_file.py +57,Home/Test Folder 2,Home / Test Folder 2
-DocType: System Settings,Ignore User Permissions If Missing,Ignoreeri Kasutaja reeglid Kui kadunud
-apps/frappe/frappe/public/js/frappe/form/control.js +962,Please save the document before uploading.,Palun dokumendi salvestada enne üleslaadimist.
-apps/frappe/frappe/public/js/frappe/ui/messages.js +206,Enter your password,Sisestage parool
-DocType: Dropbox Settings,Dropbox Access Secret,Dropbox Access Secret
-apps/frappe/frappe/templates/includes/comments/comments.html +119,Add Another Comment,Lisa veel üks kommentaar
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +171,Edit DocType,Edit DocType
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +133,Unsubscribed from Newsletter,Loobus Infoleht
-apps/frappe/frappe/core/doctype/doctype/doctype.py +487,Fold must come before a Section Break,Voldi peab tulema enne sektsioonipiir
-apps/frappe/frappe/public/js/frappe/model/meta.js +189,Last Modified By,Viimati muudetud
-DocType: Workflow State,hand-down,käsitsi alla
-apps/frappe/frappe/core/doctype/doctype/doctype.py +661,{0}: Cannot set Cancel without Submit,{0}: Ei saa määrata Tühista ilma Esita
-DocType: Website Theme,Theme,Teema
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +158,There were errors.,Vigu.
-DocType: OAuth Authorization Code,Redirect URI Bound To Auth Code,Ümber suunama URI kohustatud autentimine kood
-DocType: DocType,Is Submittable,Kas esitatav
-apps/frappe/frappe/custom/doctype/property_setter/property_setter.js +7,Value for a check field can be either 0 or 1,Väärtus tšeki valdkonnas võib olla kas 0 või 1
-apps/frappe/frappe/model/document.py +634,Could not find {0},Ei leia {0}
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +264,Column Labels:,Tulbapealkirju:
-apps/frappe/frappe/model/naming.py +67,Naming Series mandatory,Nimetades Series kohustuslik
-DocType: Social Login Keys,Facebook Client ID,Facebook Kliendi ID
-DocType: Workflow State,Inbox,Saabunud
-DocType: Event,Red,Red
-DocType: Workflow State,Tag,Lipik
-DocType: Custom Script,Script,Script
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +28,My Settings,Minu seaded
-DocType: Website Theme,Text Color,Teksti värv
-DocType: Desktop Icon,Force Show,Force Näita
-apps/frappe/frappe/auth.py +78,Invalid Request,Vale taotlus
-apps/frappe/frappe/public/js/frappe/form/layout.js +33,This form does not have any input,See vorm ei ole mingit sisendit
-apps/frappe/frappe/core/doctype/system_settings/system_settings.py +26,Session Expiry must be in format {0},Session lõppemine peab olema kujul {0}
-DocType: Website Sidebar Item,Group,Group
-DocType: Footer Item,"Select target = ""_blank"" to open in a new page.",Vali target = "_blank" avada uue lehekülje.
-apps/frappe/frappe/public/js/frappe/model/model.js +470,Permanently delete {0}?,Püsivalt kustutada {0}?
-apps/frappe/frappe/core/doctype/file/file.py +151,Same file has already been attached to the record,Sama faili juba lisatud rekord
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +83,Ignore encoding errors.,Ignoreeri kodeerimisvead.
-DocType: Auto Email Report,XLS,XLS
-DocType: Workflow State,wrench,mutrivõti
-apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Määramata
-DocType: Authentication Log,Date,Kuupäev
-DocType: Website Settings,Disable Signup,Keela liitumine
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +127,Sit tight while your system is being setup. This may take a few moments.,"Oodake, kui teie süsteem pannakse üles. See võib võtta mõne hetke."
-DocType: Email Queue,Email Queue,E järjekorda
-apps/frappe/frappe/core/page/desktop/desktop.py +12,Add Employees to Manage Them,Lisa töötajad neid hallata
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +7,Roles can be set for users from their User page.,Rollid saab seadistada kasutajad oma kasutaja lehele.
-apps/frappe/frappe/templates/includes/comments/comments.html +25,Add Comment,Lisa kommentaar
-DocType: DocField,Mandatory,Kohustuslik
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Module to Export,Moodul eksportida
-apps/frappe/frappe/core/doctype/doctype/doctype.py +625,{0}: No basic permissions set,{0}: No põhilised õigused komplekt
-apps/frappe/frappe/limits.py +78,Your subscription will expire on {0}.,Teie tellimus lõpeb {0}.
-apps/frappe/frappe/utils/backups.py +159,Download link for your backup will be emailed on the following email address: {0},Lae link oma backup hakkavad saama järgmisel e-posti aadress: {0}
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +14,"Meaning of Submit, Cancel, Amend","Tähendus on Esitada, Loobu, Muuta"
-apps/frappe/frappe/desk/doctype/todo/todo_list.js +7,To Do,Tegema
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +133,Any existing permission will be deleted / overwritten.,Kõik olemasolevad luba kustutatakse / kirjutada.
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +659,Then By (optional),Siis Autor (vabatahtlik)
-DocType: File,Preview HTML,Eelvaade HTML
-DocType: Desktop Icon,query-report,päringu-aruanne
-apps/frappe/frappe/desk/doctype/todo/todo.py +20,Assigned to {0}: {1},Määratud {0} {1}
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +123,Filters saved,filtrid salvestatud
-DocType: DocField,Percent,Protsenti
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +419,Please set filters,Palun määra filtrid
-apps/frappe/frappe/public/js/frappe/form/linked_with.js +29,Linked With,Seotud
-DocType: Workflow State,book,raamat
-DocType: Website Settings,Landing Page,Koduleheks
-apps/frappe/frappe/public/js/frappe/form/script_manager.js +109,Error in Custom Script,Viga Custom Script
-apps/frappe/frappe/public/js/frappe/form/quick_entry.js +29,{0} Name,{0} Nimi
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +129,"Import Request Queued. This may take a few moments, please be patient.","Import taotlus Järjekorras. See võib võtta mõne hetke, palun ole kannatlik."
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +162,No Permissions set for this criteria.,No reeglid kehtestada selle kriteeriume.
-DocType: Auto Email Report,Auto Email Report,Auto Post Report
-apps/frappe/frappe/core/page/usage_info/usage_info.html +51,Max Emails,max kirjad
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +574,Delete comment?,Kustuta kommentaar?
-DocType: Address Template,This format is used if country specific format is not found,"Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud"
-apps/frappe/frappe/public/js/frappe/request.js +104,You do not have enough permissions to access this resource. Please contact your manager to get access.,"Sa ei ole piisavalt õigusi, et kasutada seda ressurssi. Palun võtke manager pääse."
-DocType: Custom Field,Custom,Tava
-apps/frappe/frappe/config/setup.py +150,Setup Email Alert based on various criteria.,Setup Email Alert põhineb erinevate kriteeriumide alusel.
-apps/frappe/frappe/website/doctype/blog_post/blog_post.py +98,Posts filed under {0},Ametikohad Filed under {0}
-DocType: Email Alert,Send alert if date matches this field's value,Saada alert kui kuupäev sobib see väli väärtus
-DocType: Workflow,Transitions,Transitions
-apps/frappe/frappe/desk/page/applications/applications.js +175,Remove {0} and delete all data?,Eemalda {0} kustutada kõik andmed?
-apps/frappe/frappe/desk/page/activity/activity_row.html +34,{0} {1} to {2},{0} {1} kuni {2}
-DocType: User,Login After,Logi Pärast
-DocType: Print Format,Monospace,Monospace
-DocType: Letter Head,Printing,Trükkimine
-DocType: Workflow State,thumbs-up,pöidlad üles
-DocType: DocPerm,DocPerm,DocPerm
-apps/frappe/frappe/core/doctype/doctype/doctype.py +443,Precision should be between 1 and 6,Precision peab olema vahemikus 1 ja 6
-apps/frappe/frappe/core/doctype/communication/communication.js +180,Fw: {0},Fw: {0}
-apps/frappe/frappe/public/js/frappe/misc/utils.js +154,and,ja
-DocType: Error Snapshot,Frames,Raamid
-apps/frappe/frappe/patches/v6_19/comment_feed_communication.py +131,Assignment,omistamine
-DocType: About Us Team Member,Image Link,Pildi link
-DocType: Auto Email Report,Report Filters,aruanne filtrid
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +15,now,nüüd
-DocType: Workflow State,step-backward,samm-tagasi
-apps/frappe/frappe/utils/boilerplate.py +262,{app_title},{app_title}
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +43,Please set Dropbox access keys in your site config,Palun määra Dropbox sissepääsuvõtmetena saidi config
-apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +16,Delete this record to allow sending to this email address,Kustuta see rekord lubada saates selle e-posti aadress
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +65,Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,"Ainult kohustuslikud väljad on vajalikud uue rekordi. Võite kustutada mittekohustuslikud kolonnid, kui soovite."
-apps/frappe/frappe/public/js/frappe/views/calendar/calendar.js +267,Unable to update event,Ei saa uuendada juhul
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +304,Payment Complete,makse on
-apps/frappe/frappe/utils/bot.py +89,show,show
-DocType: Address Template,Address Template,Aadress Mall
-DocType: Workflow State,text-height,Teksti-kõrgus
-DocType: Web Form Field,Max Length,max pikkus
-DocType: Workflow State,map-marker,kaart-marker
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +39,Submit an Issue,Esita probleemist
-DocType: Event,Repeat this Event,Korrake seda Sündmus
-DocType: Contact,Maintenance User,Hooldus Kasutaja
-apps/frappe/frappe/utils/password_strength.py +120,Avoid dates and years that are associated with you.,"Vältida kuupäev ja aasta, mis on seotud teid."
-DocType: Custom DocPerm,Amend,Muuta
-DocType: File,Is Attachments Folder,Kas failid kausta
-apps/frappe/frappe/public/js/frappe/views/treeview.js +71,Expand All,Laienda kõik
-apps/frappe/frappe/templates/includes/login/login.js +49,Valid Login id required.,Kehtib sisse id vajalik.
-apps/frappe/frappe/desk/doctype/todo/todo.js +30,Re-open,Re avatud
-apps/frappe/frappe/templates/pages/integrations/payment-cancel.html +10,You have cancelled the payment,Olete tühistanud makse
-apps/frappe/frappe/model/rename_doc.py +359,Please select a valid csv file with data,Palun valige sobiv csv faili andmeid
-apps/frappe/frappe/core/doctype/docshare/docshare.py +56,{0} un-shared this document with {1},{0} un-jagas seda dokumenti {1}
-apps/frappe/frappe/public/js/frappe/form/workflow.js +118,Document Status transition from {0} to {1} is not allowed,Dokumendi Status üleminek {0} kuni {1} ei ole lubatud
-DocType: DocType,"Make ""name"" searchable in Global Search",Tee "nimi" otsitav Global Search
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +126,Setting Up,Seadistan
-apps/frappe/frappe/core/doctype/version/version_view.html +74,Row # ,Row #
-apps/frappe/frappe/templates/emails/auto_reply.html +5,This is an automatically generated reply,See on automaatselt genereeritud vastuse
-DocType: Help Category,Category Description,Kategooria Kirjeldus
-apps/frappe/frappe/model/document.py +526,Record does not exist,Record ei ole olemas
-apps/frappe/frappe/core/doctype/version/version_view.html +13,Original Value,algväärtus
-DocType: Help Category,Help Category,Abi Kategooria
-apps/frappe/frappe/utils/oauth.py +288,User {0} is disabled,Kasutaja {0} on keelatud
-apps/frappe/frappe/www/404.html +8,Page missing or moved,Page kadunud või liigutada
-apps/frappe/frappe/public/js/legacy/form.js +192,Edit {0} properties,Edit {0} omadused
-DocType: DocType,Route,marsruut
-apps/frappe/frappe/config/integrations.py +23,Razorpay Payment gateway settings,Razorpay makse gateway seaded
-DocType: DocField,Name,Nimi
-apps/frappe/frappe/limits.py +193,You have exceeded the max space of {0} for your plan. {1}.,Olete ületanud maksimaalse ruumi {0} oma plaani. {1}.
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +375,Search the docs,Otsing docs
-DocType: OAuth Authorization Code,Valid,kehtiv
-apps/frappe/frappe/public/js/frappe/form/control.js +1225,Open Link,Ava link
-apps/frappe/frappe/desk/form/load.py +46,Did not load,Ei koorma
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +233,Add Row,Lisa Row
-DocType: Tag Category,Doctypes,doctypes
-apps/frappe/frappe/desk/query_report.py +86,Query must be a SELECT,Päring tuleb SELECT
-DocType: Integration Request,Completed,Valminud
-DocType: File,Is Private,Kas Private
-DocType: Web Form,Select DocType,Vali DocType
-apps/frappe/frappe/public/js/frappe/request.js +115,File size exceeded the maximum allowed size of {0} MB,Faili suurus ületab maksimaalset lubatud suuruse {0} MB
-apps/frappe/frappe/core/doctype/doctype/doctype.py +613,Enter at least one permission row,Sisesta vähemalt üks luba rida
-apps/frappe/frappe/public/js/frappe/model/meta.js +185,Created On,Loodud
-DocType: Workflow State,align-center,viia keskuses
-DocType: Feedback Request,Is Feedback request triggered manually ?,Kas Tagasiside taotluse käivitada käsitsi?
-apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +6,Can Write,Kas kirjutada
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +16,"Certain documents, like an Invoice, should not be changed once final. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Mõned dokumendid, nagu Arve ei peaks muutma, kui lõplik. Lõpliku riigile nimetatud dokumente nimetatakse esitamist. Saate piirata mis rolle saab esitada."
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +809,You are not allowed to export this report,Teil ei ole lubatud eksportida käesoleva aruande
-apps/frappe/frappe/public/js/frappe/list/list_view.js +805,1 item selected,1 kirje valitud
-DocType: Newsletter,Test Email Address,Test e-posti aadress
-DocType: ToDo,Sender,Lähetaja
-apps/frappe/frappe/templates/includes/comments/comments.html +27,Leave a Comment,Jäta kommentaar
-DocType: Web Page,Description for search engine optimization.,Kirjeldus otsingumootori optimeerimine.
-apps/frappe/frappe/website/doctype/help_article/templates/help_article.html +20,More articles on {0},Veel artikleid {0}
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +34,Download Blank Template,Lae tühi blankett
-DocType: Web Form Field,Page Break,Page Break
-DocType: System Settings,Allow only one session per user,Luba ainult ühe seansi kasutaja kohta
-apps/frappe/frappe/core/doctype/file/file_list.js +128,Copy,Koopia
-apps/frappe/frappe/core/doctype/file/test_file.py +74,Home/Test Folder 1/Test Folder 3,Home / Test Folder 1 / Test Folder 3
-DocType: Website Settings,<head> HTML,<head> HTML
-apps/frappe/frappe/public/js/frappe/views/calendar/calendar.js +66,Select or drag across time slots to create a new event.,Vali ja lohista üle ajaühikud luua uus sündmus.
-DocType: DocField,In Filter,In Filter
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +32,Kanban,Kanban
-DocType: DocType,Show in Module Section,Näita moodulis jaos
-DocType: Website Theme,Footer Color,Footer Color
-apps/frappe/frappe/core/doctype/communication/communication.js +53,Relink,Relink
-DocType: Web Page,"Page to show on the website
-",Page näidata veebilehel
-DocType: Note,Seen By Table,Näinud tabel
-apps/frappe/frappe/core/page/user_permissions/user_permissions.py +59,Cannot remove permission for DocType: {0} and Name: {1},Ei saa eemaldada luba DocType: {0} ja nimi: {1}
-apps/frappe/frappe/desk/page/activity/activity_row.html +13,Logged in,Sisse logitud
-apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +103,Incorrect UserId or Password,Vale KasutajaId või parool
-apps/frappe/frappe/core/page/desktop/desktop.js +38,Explore,uurima
-apps/frappe/frappe/email/doctype/email_account/email_account_list.js +6,Default Sending and Inbox,Vaikimisi saatmine ja Inbox
-apps/frappe/frappe/core/doctype/file/file_list.js +84,Import .zip,Import zip
-apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +21,Document ID,dokumendi ID
-DocType: Print Settings,Letter,Täht
-apps/frappe/frappe/core/doctype/doctype/doctype.py +536,Image field must be of type Attach Image,Pilt valdkonnas peab olema tüübiga Kinnita Pilt
-DocType: DocField,Columns,veerud
-DocType: Async Task,Succeeded,Õnnestus
-apps/frappe/frappe/public/js/frappe/form/save.js +141,Mandatory fields required in {0},Kohustuslikud väljad on nõutud {0}
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +95,Reset Permissions for {0}?,Taasta Õigused {0}?
-apps/frappe/frappe/core/doctype/version/version_view.html +32,Rows Removed,Read eemaldatud
-apps/frappe/frappe/permissions.py +393,{0} {1} not found,{0} {1} ei leitud
-DocType: Communication,Attachment Removed,Kinnitus eemaldatud
-apps/frappe/frappe/utils/password_strength.py +110,Recent years are easy to guess.,Viimastel aastatel on lihtne ära arvata.
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +270,Show a description below the field,Näita kirjeldust allpool valdkonnas
-DocType: DocType,ASC,ASC
-DocType: Workflow State,align-left,viia vasakule
-DocType: User,Defaults,Vaikeväärtused
-DocType: Feedback Request,Feedback Submitted,Tagasiside Sisestatud
-apps/frappe/frappe/public/js/frappe/model/model.js +493,Merge with existing,Ühendamine olemasoleva
-DocType: User,Birth Date,Sünnikuupäev
-DocType: Dynamic Link,Link Title,link Pealkiri
-DocType: Workflow State,fast-backward,Kiiresti tagasi
-DocType: DocShare,DocShare,DocShare
-DocType: Event,Friday,Reede
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +735,Edit in full page,Edit täielikult lehele
-DocType: Authentication Log,User Details,Kasutaja detailid
-DocType: Report,Add Total Row,Lisa Kokku Row
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +19,For example if you cancel and amend INV004 it will become a new document INV004-1. This helps you to keep track of each amendment.,"Näiteks, kui sa soovid ja muuta INV004 muutub see uus dokument INV004-1. See aitab teil jälgida iga muudatus."
-apps/frappe/frappe/config/setup.py +160,Setup Reports to be emailed at regular intervals,Setup aruanded meilitsi regulaarselt
-DocType: Workflow Document State,0 - Draft; 1 - Submitted; 2 - Cancelled,0 - Eelnõu; 1 - esitada; 2 - Tühistatud
-DocType: File,Attached To DocType,Lisatud DocType
-DocType: DocField,Int,Int
-DocType: Error Log,Title,Pealkiri
-apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +97,"Seems issue with server's razorpay config. Don't worry, in case of failure amount will get refunded to your account.","Tundub küsimus serveri razorpay config. Ärge muretsege, kui see ei õnnestu summa saavad tagastatakse kontole."
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +163,Customize,Kohanda
-DocType: Auto Email Report,CSV,CSV
-apps/frappe/frappe/www/feedback.html +96,Please give a detailed feebdack.,Palun esitage üksikasjalik feebdack.
-DocType: Currency,"1 Currency = [?] Fraction
-For e.g. 1 USD = 100 Cent",1 Valuutakursid = [?] Murru nt 1 USD = 100 Cent
-apps/frappe/frappe/core/doctype/user/user.py +715,"Too many users signed up recently, so the registration is disabled. Please try back in an hour","Liiga palju kasutajaid registreerusin hiljuti, et registreering on keelatud. Palun proovige uuesti tunnis"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +375,Add New Permission Rule,Lisa uus Luba reegel
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +24,You can use wildcard %,Võite kasutada metamärke%
-apps/frappe/frappe/public/js/frappe/upload.js +266,"Only image extensions (.gif, .jpg, .jpeg, .tiff, .png, .svg) allowed","Ainult pilt laiendused (.gif, .jpg, jpeg, tiff, png, svg) lubatud"
-DocType: DocType,Database Engine,Database Engine
-DocType: Customize Form,"Fields separated by comma (,) will be included in the ""Search By"" list of Search dialog box","Valdkonnad eraldatud komaga (,) lisatakse "Otsi By" nimekiri Otsi dialoogiboks"
-apps/frappe/frappe/website/doctype/website_theme/website_theme.py +35,Please Duplicate this Website Theme to customize.,Palun duplikaat Veebilehe Theme kohandada.
-DocType: DocField,Text Editor,Tekstiredaktor
-apps/frappe/frappe/config/website.py +73,Settings for About Us Page.,Seaded Meist Page.
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +679,Edit Custom HTML,Edit Custom HTML
-DocType: Error Snapshot,Error Snapshot,Viga Snapshot
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +706,In,Sisse
-DocType: Email Alert,Value Change,Väärtus Muutus
-DocType: Standard Reply,Standard Reply,Standard Vasta
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +231,Width of the input box,Laius sisestusboks
-DocType: Address,Subsidiary,Tütarettevõte
-DocType: System Settings,In Hours,Tundides
-apps/frappe/frappe/public/js/frappe/list/list_view.js +705,With Letterhead,Mis Letterhead
-apps/frappe/frappe/email/smtp.py +192,Invalid Outgoing Mail Server or Port,Vale Outgoing Mail Server või Port
-DocType: Custom DocPerm,Write,Kirjutage
-apps/frappe/frappe/core/doctype/report/report.py +35,Only Administrator allowed to create Query / Script Reports,Ainult administraator lubatud luua Query / Script Aruanded
-apps/frappe/frappe/public/js/frappe/form/save.js +13,Updating,Ajakohastamine
-DocType: File,Preview,Eelvaade
-apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.js +8,"Field ""value"" is mandatory. Please specify value to be updated",Väli "väärtus" on kohustuslik. Palun täpsustage väärtust uuendatakse
-DocType: Customize Form,Use this fieldname to generate title,Kasutage seda fieldname genereerida pealkiri
-apps/frappe/frappe/email/doctype/email_group/email_group.js +13,Import Email From,Import e-posti
-apps/frappe/frappe/email/doctype/contact/contact.js +20,Invite as User,Kutsu Kasutaja
-apps/frappe/frappe/public/js/frappe/views/communication.js +83,Select Attachments,Vali failid
-apps/frappe/frappe/model/naming.py +95, for {0},jaoks {0}
-apps/frappe/frappe/website/js/web_form.js +302,There were errors. Please report this.,Seal olid vead. Palun teata sellest.
-apps/frappe/frappe/public/js/legacy/form.js +176,You are not allowed to print this document,Teil ei ole lubatud trükkida Selle dokumendi
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +103,Please set filters value in Report Filter table.,Palun määra filtrid väärtus aruanne Filter tabelis.
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +364,Loading Report,Laadimine aruanne
-apps/frappe/frappe/limits.py +72,Your subscription will expire today.,Teie tellimus lõpeb täna.
-DocType: Page,Standard,Standard
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search_utils.js +90,Find {0} in ,Otsi {0} in
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +46,Attach File,Kaasa fail
-apps/frappe/frappe/templates/emails/password_update.html +1,Password Update Notification,Salasõna värskendus teatamine
-apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Suurus
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +59,Assignment Complete,Ülesanne Complete
-DocType: Custom DocPerm,User Permission DocTypes,Kasutaja loata doctypes
-DocType: Desktop Icon,Idx,IDX
-DocType: Deleted Document,New Name,Uus nimi
-DocType: Communication,Email Status,Saatke staatus
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +111,Please save the document before removing assignment,Palun dokumendi salvestada enne eemaldamist loovutamise
-apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +10,Insert Above,Lisa üles
-apps/frappe/frappe/utils/password_strength.py +163,Common names and surnames are easy to guess.,Ühine ja perekonnanimed on lihtne ära arvata.
-apps/frappe/frappe/public/js/frappe/model/indicator.js +51,Draft,Mustand
-apps/frappe/frappe/utils/password_strength.py +153,This is similar to a commonly used password.,See on sarnane levinumaid parool.
-DocType: User,Female,Naissoost
-DocType: Print Settings,Modern,Modern
-apps/frappe/frappe/desk/page/applications/applications.js +61,Search Results,Otsingu tulemused
-apps/frappe/frappe/public/js/frappe/model/indicator.js +19,Not Saved,Ei salvestata
-DocType: Communication,Replied,Vastanud
-DocType: Newsletter,Test,Test
-DocType: Custom Field,Default Value,Vaikimisi väärtus
-apps/frappe/frappe/public/js/frappe/ui/messages.js +221,Verify,Kinnita
-DocType: Workflow Document State,Update Field,Värskenda Field
-apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.py +36,Validation failed for {0},Valideerimine nurjus {0}
-apps/frappe/frappe/desk/page/applications/applications.js +50,Regional Extensions,Piirkondlikud Extensions
-DocType: LDAP Settings,Base Distinguished Name (DN),Base Distinguished Name (DN)
-apps/frappe/frappe/core/doctype/communication/email.py +143,Leave this conversation,Jäta see vestlus
-apps/frappe/frappe/model/base_document.py +466,Options not set for link field {0},Valikud ei seatud link valdkonnas {0}
-DocType: Customize Form,"Must be of type ""Attach Image""",Peab olema tüübiga "Kinnitage Image"
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +25,Unselect All,Tühista kõik valikud
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +197,You cannot unset 'Read Only' for field {0},Sa ei saa teha väljalülitatud "Read Only" eest valdkonnas {0}
-DocType: Auto Email Report,Zero means send records updated at anytime,Zero tähendab Kirjuta andmeid uuendatakse igal ajal
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Täielik Setup
-DocType: Workflow State,asterisk,asterisk
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +61,Please do not change the template headings.,Palun ärge muutke malli rubriigid.
-DocType: Communication,Linked,Seotud
-apps/frappe/frappe/public/js/frappe/form/save.js +85,Enter the name of the new {0},Sisestage nimi uue {0}
-DocType: User,Frappe User ID,Frappe Kasutaja ID
-apps/frappe/frappe/config/desk.py +44,Activity log of all users.,Aktiivsus Logi kõigile kasutajatele.
-DocType: Workflow State,shopping-cart,ostukorv
-apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +98,Week,nädal
-DocType: Social Login Keys,Google,Google
-DocType: Email Domain,Example Email Address,Näide e-posti aadress
-apps/frappe/frappe/public/js/frappe/ui/sort_selector.js +173,Most Used,enamik Kasutatud
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +129,Unsubscribe from Newsletter,Loobun Infoleht
-apps/frappe/frappe/www/login.html +96,Forgot Password,Unustasid parooli
-DocType: Dropbox Settings,Backup Frequency,backup Frequency
-DocType: Workflow State,Inverse,Inverse
-DocType: DocField,User permissions should not apply for this Link,Kasutaja õigused ei tuleks kohaldada sel Link
-apps/frappe/frappe/model/naming.py +95,Invalid naming series (. missing),Vale nime seeria (. Puudu)
-apps/frappe/frappe/core/page/usage_info/usage_info.html +20,Current Users,Praegune Kasutajad
-DocType: Language,Language,Keel
-apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +27,Numerically Descending,arvuliselt Kahanev
-apps/frappe/frappe/public/js/frappe/desk.js +16,Browser not supported,Browser ei toeta
-apps/frappe/frappe/templates/pages/integrations/stripe_checkout.py +27,Some information is missing,Mõned andmed puuduvad
-DocType: Custom DocPerm,Cancel,Tühista
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +109,Add to Desktop,Lisa Desktop
-apps/frappe/frappe/core/doctype/file/file.py +136,File {0} does not exist,Faili {0} ei ole olemas
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +98,Leave blank for new records,Jäta tühjaks uusi rekordeid
-apps/frappe/frappe/config/website.py +63,List of themes for Website.,Loetelu teemad veebilehel.
-apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +84,Successfully Updated,edukalt uuendatud
-DocType: Authentication Log,Logout,Logi välja
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +26,Permissions at higher levels are Field Level permissions. All Fields have a Permission Level set against them and the rules defined at that permissions apply to the field. This is useful in case you want to hide or make certain field read-only for certain Roles.,"Õigused kõrgematel tasanditel on Field Tase õigused. Kõik väljad on õigustetasemele komplekt neile ja reeglid määratletud, et load kehtivad valdkonnas. See on kasulik, kui soovid peita või teha teatud valdkonnas lugemiseks vaid teatud rollid."
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +38,"If these instructions where not helpful, please add in your suggestions on GitHub Issues.","Kui neid juhiseid, kus ei ole kasulik, lisage oma ettepanekuid github küsimused."
-DocType: Workflow State,bookmark,järjehoidja
-DocType: Note,Note,Märge
-apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot.html +32,Error Report,Viga aruanne
-apps/frappe/frappe/core/doctype/doctype/doctype.py +550,Timeline field must be a valid fieldname,Timeline valdkonnas peab olema kehtiv fieldname
-DocType: Currency,Symbol,Sümbol
-apps/frappe/frappe/model/base_document.py +535,Row #{0}:,Row # {0}:
-apps/frappe/frappe/core/doctype/user/user.py +137,New password emailed,Uus salasõna saadetakse
-apps/frappe/frappe/auth.py +242,Login not allowed at this time,Sisene ole lubatud sel ajal
-DocType: Email Account,Email Sync Option,Saatke Sync variant
-DocType: Async Task,Runtime,Runtime
-DocType: Contact Us Settings,Introduction,Kasutuselevõtt
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +38,Hide Filters,Peida filtrid
-DocType: DocType,Permissions Settings,Õigused Seaded
-DocType: LDAP Settings,LDAP Email Field,LDAP E-Field
-apps/frappe/frappe/www/list.html +3,{0} List,{0} Nimekiri
-apps/frappe/frappe/desk/form/assign_to.py +41,Already in user's To Do list,Juba kasutaja teha nimekirja
-DocType: User Email,Enable Outgoing,Luba Väljuv
-DocType: Address,Fax,Fax
-apps/frappe/frappe/config/setup.py +240,Custom Tags,kohandatud sildid
-apps/frappe/frappe/desk/page/applications/applications.js +147,No matching apps found,Ühtegi sobivat apps leitud
-DocType: Communication,Submitted,Esitatud
-DocType: System Settings,Email Footer Address,Email jalus Aadress
-apps/frappe/frappe/public/js/frappe/form/grid.js +561,Table updated,Tabel uuendatud
-DocType: Communication,Timeline DocType,Timeline DocType
-DocType: DocField,Text,Tekst
-apps/frappe/frappe/config/setup.py +155,Standard replies to common queries.,Standard vastab ühistele küsimustele.
-apps/frappe/frappe/email/doctype/email_account/email_account_list.js +14,Default Sending,Vaikimisi saatmine
-DocType: Workflow State,volume-off,mahu-off
-apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +160,Liked by {0},Meeldis {0}
-DocType: Footer Item,Footer Item,jalus toode
-,Download Backups,Lae Varukoopiad
-apps/frappe/frappe/core/doctype/file/test_file.py +43,Home/Test Folder 1,Home / Test Folder 1
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +65,"Do not update, but insert new records.","Ära uuenda, kuid lisada uusi rekordeid."
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +138,Assign to me,Määra mind
-apps/frappe/frappe/core/doctype/file/file_list.js +80,Edit Folder,Muuda kausta
-DocType: DocField,Dynamic Link,Dynamic Link
-apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +40,To Date,Kuupäev
-apps/frappe/frappe/core/page/background_jobs/background_jobs_outer.html +5,Show failed jobs,Näita suutnud töökohta
-apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +68,Details,Detailid
-DocType: Property Setter,DocType or Field,DocType või Field
-DocType: Communication,Soft-Bounced,Soft-peegeldatud
-apps/frappe/frappe/integrations/doctype/stripe_settings/stripe_settings.py +38,Seems Publishable Key or Secret Key is wrong !!!,Tundub avaldatav Key või Secret Key on vale !!!
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +3,Quick Help for Setting Permissions,Kiire Help milles lubasid
-DocType: Tag Doc Category,Doctype to Assign Tags,DOCTYPE määrata Sildid
-apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot.js +9,Show Relapses,Näita haiguse ägenemisi
-DocType: Report,Report Builder,Report Builder
-DocType: Async Task,Task Name,Task Name
-apps/frappe/frappe/app.py +143,"Your session has expired, please login again to continue.","Teie sessioon on aegunud, palun logige uuesti sisse jätkata."
-DocType: Communication,Workflow,Töövoo
-apps/frappe/frappe/desk/page/applications/applications.py +99,Queued for backup and removing {0},Järjekorras backup ja eemaldades {0}
-DocType: Workflow State,Upload,Laadi üles
-DocType: System Settings,Date Format,Kuupäeva formaat
-apps/frappe/frappe/website/doctype/blog_post/blog_post_list.js +7,Not Published,Ei Avaldatud
-apps/frappe/frappe/config/setup.py +203,"Actions for workflow (e.g. Approve, Cancel).","Meetmed töökorraldust (nt kiita, Loobu)."
-DocType: Workflow State,flag,lipp
-apps/frappe/frappe/core/doctype/feedback_trigger/feedback_trigger.py +57,Feedback Request is already sent to user,Tagasiside kutse on juba saadetud kasutaja
-DocType: Web Page,Text Align,Tekst Align
-apps/frappe/frappe/model/naming.py +180,Name cannot contain special characters like {0},Nimi ei tohi sisaldada erimärke nagu {0}
-DocType: Contact Us Settings,Forward To Email Address,Edasta e-posti aadress
-apps/frappe/frappe/public/js/frappe/views/reports/reportview_footer.html +9,Show all data,Näita kõik andmed
-apps/frappe/frappe/core/doctype/doctype/doctype.py +507,Title field must be a valid fieldname,Pealkiri valdkonnas peab olema kehtiv fieldname
-apps/frappe/frappe/config/core.py +7,Documents,Dokumendid
-DocType: Email Flag Queue,Is Completed,on lõpetatud
-apps/frappe/frappe/www/me.html +22,Edit Profile,Muuda profiili
-DocType: Kanban Board Column,Archived,arhiveeritud
-DocType: System Settings,Session Expiry in Hours e.g. 06:00,Session lõppemine Tundi nt 06:00
-DocType: Customize Form Field,"This field will appear only if the fieldname defined here has value OR the rules are true (examples):
-myfield
-eval:doc.myfield=='My Value'
-eval:doc.age>18","See väli ilmub ainult siis, kui fieldname määratletud siin on väärtuse või reeglid on tõsi (näited): myfield eval: doc.myfield == "Minu Value" eval: doc.age> 18"
-apps/frappe/frappe/public/js/frappe/form/control.js +655,Today,täna
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +35,"Once you have set this, the users will only be able access documents (eg. Blog Post) where the link exists (eg. Blogger).","Kui oled selle kasutajad saavad ainult juurdepääs dokumentidele (nt. Blog Post), kus on olemas seos (nt. Blogger)."
-DocType: Error Log,Log of Scheduler Errors,Logi of Scheduler vead
-DocType: User,Bio,Bio
-DocType: OAuth Client,App Client Secret,App kliendi saladus
-apps/frappe/frappe/public/js/frappe/form/save.js +12,Submitting,Esitades
-apps/frappe/frappe/desk/page/activity/activity.js +89,Show Likes,Näita Likes
-DocType: DocType,UPPER CASE,SUURTÄHTEDE
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +189,Custom HTML,Custom HTML
-apps/frappe/frappe/core/doctype/file/file_list.js +77,Enter folder name,Sisesta kataloogi nimi
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +54,Select Role,Vali Role
-DocType: Communication,Deleted,Kustutatud
-DocType: Workflow State,adjust,korrigeerima
-DocType: Web Form,Sidebar Settings,külgriba seaded
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +356,<p>No results found for '</p>,"<p> Tulemusi ei leitud "" </p>"
-DocType: Website Settings,Disable Customer Signup link in Login page,Keela Kliendi liitumine linki sisäänkirjautumissivulla
-apps/frappe/frappe/core/report/todo/todo.py +20,Assigned To/Owner,Määratud / Omanik
-DocType: Workflow State,arrow-left,Nool vasakule
-apps/frappe/frappe/desk/page/applications/applications.js +77,Installed,Paigaldatud
-apps/frappe/frappe/desk/page/applications/applications.js +47,Developer Tools,Arendaja tööriistad
-DocType: Workflow State,fullscreen,Täisekraan
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +214,You are not allowed to make PDF for this report,Sul ei ole lubatud teha PDF selle aruande
-apps/frappe/frappe/templates/emails/feedback_request_url.html +8,1 star being lowest & 5 stars being highest rating,1 tärniga on madalaim ja 5 tärni on kõrgeim hinnang
-DocType: Event,Ref Name,Ref nimi
-DocType: Web Page,Center,Keskpunkt
-apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot_list.js +11,First Level,Esimene tase
-DocType: Workflow Document State,Represents the states allowed in one document and role assigned to change the state.,Riike esindab lubatud ühes dokumendis ja roll määratud oleku muutmiseks.
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +70,Refresh Form,Värskenda vorm
-DocType: DocField,Select,Valima
-apps/frappe/frappe/utils/csvutils.py +27,File not attached,Faili ei kinnitatud
-apps/frappe/frappe/utils/password_strength.py +88,"Repeats like ""aaa"" are easy to guess",Kordab nagu "aaa" on lihtne ära arvata
-DocType: Top Bar Item,"If you set this, this Item will come in a drop-down under the selected parent.",Kui selle selle kirje tulevad rippmenüüst all valitud vanem.
-DocType: Print Format,Show Section Headings,Näita pealkirjad
-DocType: Bulk Update,Limit,piir
-apps/frappe/frappe/www/printview.py +219,No template found at path: {0},Ei leitud malli juures teed: {0}
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +77,Submit after importing.,Esita pärast importimist.
-apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +141,No Email Account,Nr Post konto
-DocType: Communication,Cancelled,Tühistatud
-DocType: Standard Reply,Standard Reply Help,Standard Vasta Abi
-DocType: Blogger,Avatar,Avatar
-DocType: Blogger,Posts,Postitusi
-DocType: DocType,Has Web View,Kas Web View
-apps/frappe/frappe/core/doctype/doctype/doctype.py +361,"DocType's name should start with a letter and it can only consist of letters, numbers, spaces and underscores","DocType nimi peab algama tähega ning see võib koosneda ainult tähti, numbreid, tühikuid ja allkriipsud"
-DocType: Communication,Spam,Spämm
-DocType: Integration Request,Integration Request,integratsiooni taotlus
-apps/frappe/frappe/public/js/frappe/views/communication.js +531,Dear,Lugupeetud
-DocType: Contact,Accounts User,Kontod Kasutaja
-DocType: Web Page,HTML for header section. Optional,HTML päisejaotisesse. Vabatahtlik
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +13,This feature is brand new and still experimental,See funktsioon on täiesti uus ja veel eksperimentaalse
-apps/frappe/frappe/model/rename_doc.py +364,Maximum {0} rows allowed,Maksimaalne {0} rida lubatud
-DocType: Email Unsubscribe,Global Unsubscribe,Global tellimine
-apps/frappe/frappe/utils/password_strength.py +151,This is a very common password.,See on väga levinud parool.
-apps/frappe/frappe/email/doctype/email_group/email_group.js +9,View,Vaade
-DocType: Communication,Assigned,Sihtotstarbelised
-DocType: Print Format,Js,Js
-apps/frappe/frappe/public/js/frappe/views/communication.js +78,Select Print Format,Valige Print Format
-apps/frappe/frappe/utils/password_strength.py +79,Short keyboard patterns are easy to guess,Lühike klaviatuuri mustrid on lihtne ära arvata
-DocType: Portal Settings,Portal Menu,portaal Menu
-apps/frappe/frappe/model/db_schema.py +114,Length of {0} should be between 1 and 1000,Pikkus {0} peab olema vahemikus 1 kuni 1000
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +355,Search for anything,Otsi midagi
-DocType: DocField,Print Hide,Prindi Peida
-apps/frappe/frappe/public/js/frappe/ui/messages.js +66,Enter Value,Sisesta Value
-DocType: Workflow State,tint,värvitoon
-DocType: Web Page,Style,Laad
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,e.g.:,näiteks:
-apps/frappe/frappe/website/doctype/blog_post/blog_post.py +80,{0} comments,{0} kommentaarid
-apps/frappe/frappe/desk/page/applications/applications.js +44,Select Category...,Vali kategooria ...
-DocType: Customize Form Field,Label and Type,Label ja tüüp
-DocType: Workflow State,forward,edasi
-apps/frappe/frappe/public/js/frappe/form/sidebar.js +59,{0} edited this {1},{0} toimetas selle {1}
-DocType: Custom DocPerm,Submit,Esita
-apps/frappe/frappe/core/doctype/file/file_list.js +62,New Folder,Uus kaust
-DocType: Email Account,Uses the Email Address mentioned in this Account as the Sender for all emails sent using this Account. ,Kasutab e-posti aadress on toodud selles konto saatja kõigi kirjade saatmiseks kasutatakse seda kontot.
-DocType: Website Settings,Sub-domain provided by erpnext.com,"Sub-domeeni, mida erpnext.com"
-DocType: System Settings,dd-mm-yyyy,dd-mm-yyyy
-apps/frappe/frappe/desk/query_report.py +76,Must have report permission to access this report.,Peab olema aruandes lubatud seda aruannet.
-apps/frappe/frappe/core/doctype/system_settings/system_settings.py +18,Please select Minimum Password Score,Palun valige Minimaalne Parooliskoor
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +479,Added,Lisatud
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +71,"Update only, do not insert new records.","Uuenda ainult, ärge sisestage uusi rekordeid."
-apps/frappe/frappe/desk/doctype/event/event.py +61,Daily Event Digest is sent for Calendar Events where reminders are set.,Daily Event Digest saadetakse Üritused kus meeldetuletused seada.
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +32,View Website,Vaata Koduleht
-DocType: Workflow State,remove,eemaldama
-DocType: Email Account,If non standard port (e.g. 587),Kui mitte standard port (nt 587)
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +152,Reload,Reload
-apps/frappe/frappe/config/setup.py +242,Add your own Tag Categories,Lisa oma Tag kategooriad
-apps/frappe/frappe/core/page/usage_info/usage_info.html +103,Total,Summaarne
-DocType: Event,Participants,Osalejad
-DocType: Integration Request,Reference DocName,Viide DocName
-DocType: Web Form,Success Message,Edu Message
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +83,Export Customizations,ekspordi räätälöinnit
-DocType: DocType,User Cannot Search,Kasutaja ei saa otsida
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +80,Invalid Output Format,Vale vorming
-DocType: Custom DocPerm,Apply this rule if the User is the Owner,Rakenda see reegel kui Kasutaja on omanik
-apps/frappe/frappe/desk/page/activity/activity.js +76,Build Report,Ehitamine aruanne
-DocType: Note,Notify users with a popup when they log in,"Teavitage kasutajatele hüpikaken, kui nad sisse logida"
-apps/frappe/frappe/model/rename_doc.py +117,"{0} {1} does not exist, select a new target to merge","{0} {1} ei ole olemas, vali uus siht ühendada"
-apps/frappe/frappe/www/search.py +10,"Search Results for ""{0}""",Otsingu tulemused "{0}"
-apps/frappe/frappe/core/page/user_permissions/user_permissions.py +67,Cannot set permission for DocType: {0} and Name: {1},Ei saa seada loa DocType: {0} ja nimi: {1}
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +134,Add to To Do,Lisa teha
-DocType: Footer Item,Company,Ettevõte
-apps/frappe/frappe/email/smtp.py +57,Please setup default Email Account from Setup > Email > Email Account,Palun setup vaikimisi e-posti konto seadistamine> E-post> Post konto
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +49,Assigned To Me,Määratud Me
-apps/frappe/frappe/public/js/frappe/ui/messages.js +221,Verify Password,Kinnita parool
-apps/frappe/frappe/public/js/frappe/form/footer/attachments.js +138,There were errors,Vigu
-apps/frappe/frappe/core/doctype/communication/communication.js +42,Close,Lähedane
-apps/frappe/frappe/model/document.py +564,Cannot change docstatus from 0 to 2,Ei saa muuta docstatus 0-2
-DocType: User Permission for Page and Report,Roles Permission,Rollid Luba
-apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +14,Update,Uuenda
-DocType: Error Snapshot,Snapshot View,Pildistamise Vaata
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +99,Please save the Newsletter before sending,Palun salvesta Uudiskiri enne saatmist
-apps/frappe/frappe/core/doctype/doctype/doctype.py +406,Options must be a valid DocType for field {0} in row {1},Valikud peab olema kehtiv DocType eest valdkonnas {0} järjest {1}
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +167,Edit Properties,Redigeerimine Omadused
-DocType: Patch Log,List of patches executed,Loetelu laigud täidetakse
-apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +21,{0} already unsubscribed,{0} on juba tellimata
-apps/frappe/frappe/public/js/frappe/views/communication.js +70,Communication Medium,Kommunikatsioonivahend
-DocType: Website Settings,Banner HTML,Banner HTML
-apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +82,Please select another payment method. Razorpay does not support transactions in currency '{0}',Palun valige teine makseviis. Razorpay ei toeta tehingud sularaha "{0}"
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +110,Queued for backup. It may take a few minutes to an hour.,Järjekorras backup. See võib võtta paar minutit tunnis.
-DocType: Error Snapshot,Pyver,Pyver
-apps/frappe/frappe/config/integrations.py +53,Register OAuth Client App,Registreeri OAuth Klient App
-apps/frappe/frappe/model/base_document.py +539,"{0} {1} cannot be ""{2}"". It should be one of ""{3}""",{0} {1} ei saa "{2}". See peaks olema üks "{3}"
-apps/frappe/frappe/utils/data.py +540,{0} or {1},{0} või {1}
-apps/frappe/frappe/core/page/modules_setup/modules_setup.js +4,Show or Hide Desktop Icons,Näita või Peida Desktop Icons
-apps/frappe/frappe/core/doctype/user/user.py +233,Password Update,Salasõna uuendus
-DocType: Workflow State,trash,prügi
-DocType: System Settings,Older backups will be automatically deleted,Vanemad varukoopiaid kustutatakse automaatselt
-DocType: Event,Leave blank to repeat always,Jäta tühjaks korrata alati
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +193,Confirmed,Kinnitatud
-DocType: Event,Ends on,Lõpeb
-DocType: Payment Gateway,Gateway,Gateway
-apps/frappe/frappe/public/js/frappe/form/linked_with.js +114,Not enough permission to see links,Pole piisavalt luba näha lingid
-apps/frappe/frappe/geo/doctype/address/address.py +32,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
-DocType: Website Settings,"Added HTML in the <head> section of the web page, primarily used for website verification and SEO","Lisatud HTML <head> osas veebilehe, mida kasutatakse peamiselt veebilehel kontrollimist ja SEO"
-apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot_list.js +9,Relapsed,Retsidiveerunud
-apps/frappe/frappe/utils/nestedset.py +181,Item cannot be added to its own descendents,Punkt ei saa lisada oma järeltulijad
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +607,Show Totals,Näita Summad
-DocType: Error Snapshot,Relapses,Ägenemist
-DocType: Address,Preferred Shipping Address,Eelistatud kohaletoimetamine Aadress
-DocType: Social Login Keys,Frappe Server URL,Frappe Server URL
-apps/frappe/frappe/public/js/frappe/form/print.js +233,With Letter head,Kirjas peaga
-apps/frappe/frappe/public/js/frappe/form/sidebar.js +62,{0} created this {1},{0} loonud selle {1}
-apps/frappe/frappe/public/js/frappe/form/workflow.js +36,Document is only editable by users of role,Dokument on ainult muudetav kasutajad rolli
-apps/frappe/frappe/desk/form/assign_to.py +143,"The task {0}, that you assigned to {1}, has been closed by {2}.","Ülesanne {0}, et te määratud {1}, on suletud {2}."
-DocType: Print Format,Show Line Breaks after Sections,Näita reavahetused pärast jaod
-DocType: Blogger,Short Name,Lühike nimi
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +241,Page {0},Page {0}
-apps/frappe/frappe/email/doctype/email_account/email_account.js +183,"You are selecting Sync Option as ALL, It will resync all \
- read as well as unread message from server. This may also cause the duplication\
- of Communication (emails).","Sa valides Sync variant, sest kõik, siis resync kõik \ lugeda samuti lugemata sõnum serverist. See võib põhjustada ka dubleerimist \ teatis (kirju)."
-apps/frappe/frappe/core/page/usage_info/usage_info.html +95,Files Size,failide suurus
-DocType: Workflow State,magnet,magnet
-apps/frappe/frappe/geo/doctype/currency/currency.js +7,This Currency is disabled. Enable to use in transactions,See Valuuta on keelatud. Luba kasutada tehingutes
-DocType: Desktop Icon,Blocked,blokeeritud
-DocType: Contact Us Settings,"Default: ""Contact Us""",Vaikimisi: "Kontakt"
-DocType: Contact,Purchase Manager,Ostujuht
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +383,"Level 0 is for document level permissions, higher levels for field level permissions.","Tase 0 on dokument tasandil õigusi, kõrgema taseme jaoks välja tasemele õigused."
-DocType: Custom Script,Sample,Proov
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +389,UnCategorised Tags,Määramata Sildid
-apps/frappe/frappe/core/doctype/user/user.py +408,"Username should not contain any special characters other than letters, numbers and underscore","Kasutajanimi ei tohi sisaldada erimärke peale tähti, numbreid ja alakriips"
-DocType: Event,Every Week,Iga nädal
-apps/frappe/frappe/limits.py +195,Click here to check your usage or upgrade to a higher plan,"Vajuta siia, et näha oma kasutuse või tõusta kõrgemale kava"
-DocType: Custom Field,Is Mandatory Field,Kas kohustuslik väli
-DocType: User,Website User,Koduleht Kasutaja
-apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +10,Not equals,Ei võrdsete
-DocType: Integration Request,Integration Request Service,Integratsiooni taotlus Service
-DocType: Website Script,Script to attach to all web pages.,Script lisada kõigile veebilehti.
-DocType: Web Form,Allow Multiple,Laske Multiple
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +40,Assign,Määra
-apps/frappe/frappe/config/setup.py +102,Import / Export Data from .csv files.,Import / Export Andmed CSV faile.
-DocType: Auto Email Report,Only Send Records Updated in Last X Hours,Saata ainult Records Uuendus Viimase X Tundi
-DocType: Communication,Feedback,Tagasiside
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +72,You are not allowed to create / edit reports,Teil ei ole lubatud luua / muuta aruanded
-DocType: Workflow State,Icon will appear on the button,Ikoon ilmub nupp
-DocType: Website Settings,Website Settings,Koduleht Seaded
-apps/frappe/frappe/core/page/user_permissions/user_permissions.py +106,Please upload using the same template as download.,Palun saatke kasutades sama malli alla.
-apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +98,Month,Kuu
-DocType: Email Account,ProTip: Add <code>Reference: {{ reference_doctype }} {{ reference_name }}</code> to send document reference,Protip: Lisa <code>Reference: {{ reference_doctype }} {{ reference_name }}</code> saata dokumendi viide
-apps/frappe/frappe/modules/utils.py +202,App not found,App ei leitud
-apps/frappe/frappe/core/doctype/communication/communication.py +51,Cannot create a {0} against a child document: {1},Ei saa luua {0} lapse vastu dokument: {1}
-DocType: Portal Settings,Custom Sidebar Menu,Custom Külgriba menüü
-DocType: Workflow State,pencil,pliiats
-apps/frappe/frappe/config/desk.py +32,Chat messages and other notifications.,Jututuba sõnumid ja muud teated.
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +72,Insert After cannot be set as {0},"Sisesta Pärast seda ei saa määrata, kui {0}"
-apps/frappe/frappe/public/js/frappe/form/share.js +57,Share {0} with,"Jaga {0}, kus"
-apps/frappe/frappe/public/js/frappe/desk.js +134,Email Account setup please enter your password for: ,Post konto seadistamine Sisestage parool:
-DocType: Workflow State,hand-up,käsi püsti
-DocType: Blog Settings,Writers Introduction,Kirjanike Sissejuhatus
-DocType: Communication,Phone,Telefon
-apps/frappe/frappe/email/doctype/email_alert/email_alert.py +241,Error while evaluating Email Alert {0}. Please fix your template.,Viga hindamiseks Email Alert {0}. Palun paranda oma malli.
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +140,Select Document Type or Role to start.,Valige dokumendi tüüp või Role alustada.
-DocType: Contact,Passive,Passiivne
-DocType: Contact,Accounts Manager,Accounts Manager
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +711,Select File Type,Valige File Type
-DocType: Help Article,Knowledge Base Editor,Teabebaasi Editor
-apps/frappe/frappe/public/js/frappe/views/container.js +57,Page not found,lehte ei leitud
-DocType: DocField,Precision,Precision
-DocType: Website Slideshow,Slideshow Items,Slideshow Esemed
-apps/frappe/frappe/utils/password_strength.py +97,Try to avoid repeated words and characters,Püüa vältida korduvaid sõnu ja sümboleid
-DocType: Event,Groups,Grupid
-DocType: Workflow State,Workflow State,Töövoo riik
-apps/frappe/frappe/core/doctype/version/version_view.html +32,Rows Added,Read lisatud
-apps/frappe/frappe/www/update-password.html +167,Success! You are good to go 👍,Edu! Sa oled hea minna 👍
-apps/frappe/frappe/www/me.html +3,My Account,Minu konto
-DocType: ToDo,Allocated To,Eraldatud
-apps/frappe/frappe/templates/emails/password_reset.html +4,Please click on the following link to set your new password,Palun kliki järgmist linki seada oma uus parool
-DocType: Email Alert,Days After,Päeva pärast
-DocType: Newsletter,Receipient,RECEIPIENT
-DocType: Contact Us Settings,Settings for Contact Us Page,Seaded Kontakt Page
-DocType: Custom Script,Script Type,Script Type
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +52,{0} weeks ago,{0} nädalat tagasi
-DocType: Email Account,Footer,Jalus
-apps/frappe/frappe/config/integrations.py +38,Authentication,Autentimine
-apps/frappe/frappe/utils/verified_command.py +42,Invalid Link,Vale Link
-DocType: Web Page,Show Title,Näita Pealkiri
-DocType: Property Setter,Property Type,Kinnisvara tüüp
-DocType: Workflow State,screenshot,screenshot
-apps/frappe/frappe/core/doctype/report/report.py +31,Only Administrator can save a standard report. Please rename and save.,Ainult administraator saab salvestada vormikohase aruande. Palun nimeta ja säästa.
-DocType: System Settings,Background Workers,Taust Töötajad
-DocType: Deleted Document,Data,Andmed
-apps/frappe/frappe/public/js/frappe/model/model.js +27,Document Status,Dokumendi staatus
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +554,Login Id,Logi sisse Id
-apps/frappe/frappe/core/page/desktop/desktop_help_message.html +5,You have made {0} of {1},Olete teinud {0} {1}
-DocType: OAuth Authorization Code,OAuth Authorization Code,OAuth autoriseerimise koodi
-apps/frappe/frappe/core/page/data_import_tool/importer.py +233,Not allowed to Import,Ei ole lubatud importida
-DocType: Social Login Keys,Frappe Client Secret,Frappe kliendi saladus
-DocType: Deleted Document,Deleted DocType,Kustutatud DocType
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +22,Permission Levels,Luba tasemed
-DocType: Workflow State,Warning,Hoiatus
-DocType: Tag Category,Tag Category,tag Kategooria
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +818,"Ignoring Item {0}, because a group exists with the same name!","Ignoreerimine Punkt {0}, sest rühm on olemas sama nimega!"
-apps/frappe/frappe/core/doctype/deleted_document/deleted_document.py +20,Cannot restore Cancelled Document,Ei saa taastada Tühistatud dokument
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +198,Help,Aitama
-DocType: User,Login Before,Logi Enne
-DocType: Web Page,Insert Style,Sisesta Style
-apps/frappe/frappe/config/setup.py +253,Application Installer,Application Installer
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +776,New Report name,Uus aruanne nimi
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Is,Kas
-DocType: Workflow State,info-sign,info-märk
-apps/frappe/frappe/model/base_document.py +216,Value for {0} cannot be a list,Väärtus {0} ei saa olla nimekiri
-DocType: Currency,"How should this currency be formatted? If not set, will use system defaults","Kuidas seda valuutat olema vormistatud? Kui pole määratud, kasutab süsteemi vaikimisi"
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +252,Show User Permissions,Näita Kasutaja reeglid
-apps/frappe/frappe/utils/response.py +133,You need to be logged in and have System Manager Role to be able to access backups.,"Sa pead olema sisselogitud, ja on Süsteemihaldur rolli pääse varukoopiaid."
-apps/frappe/frappe/core/page/usage_info/usage_info.html +22,Remaining,ülejäänud
-apps/frappe/frappe/public/js/legacy/form.js +139,Please save before attaching.,Palun salvesta enne kinnitamist.
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +121,Added {0} ({1}),Lisatud {0} ({1})
-apps/frappe/frappe/website/doctype/website_theme/website_theme.js +21,Default theme is set in {0},Vaikimisi kujundus on seatud {0}
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +319,Fieldtype cannot be changed from {0} to {1} in row {2},Fieldtype ei saa muuta alates {0} kuni {1} reas {2}
-apps/frappe/frappe/public/js/frappe/roles_editor.js +195,Role Permissions,Role reeglid
-DocType: Help Article,Intermediate,kesktaseme
-apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +5,Can Read,Saab lugeda
-DocType: Custom Role,Response,Vastus
-apps/frappe/frappe/public/js/frappe/form/workflow.js +41,Workflow will start after saving.,Töövoo hakkab pärast salvestamist.
-apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +7,Can Share,Jagada
-apps/frappe/frappe/email/smtp.py +27,Invalid recipient address,Vale saaja aadress
-DocType: Workflow State,step-forward,samm edasi
-apps/frappe/frappe/limits.py +67,Your subscription has expired.,Teie tellimus on aegunud.
-DocType: Role Permission for Page and Report,Set Role For,Määra roll
-apps/frappe/frappe/core/doctype/user/user.js +42,Refreshing...,Värskendav ...
-DocType: Event,Starts on,Algab
-DocType: System Settings,System Settings,Süsteemi seaded
-apps/frappe/frappe/public/js/frappe/desk.js +38,Session Start Failed,Session Start ebaõnnestus
-apps/frappe/frappe/email/queue.py +448,This email was sent to {0} and copied to {1},See e-posti saadeti {0} ja kopeerida {1}
-DocType: Workflow State,th,th
-apps/frappe/frappe/public/js/frappe/form/control.js +1406,Create a new {0},Loo uus {0}
-DocType: Email Rule,Is Spam,Kas Spam
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search_utils.js +196,Report {0},Aruanne {0}
-apps/frappe/frappe/public/js/frappe/form/templates/form_links.html +14,Open {0},Avatud {0}
-DocType: OAuth Client,Default Redirect URI,Vaikimisi suunamine URI
-DocType: Email Alert,Recipients,Toetuse saajad
-DocType: Workflow State,ok-sign,ok-märk
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +141,Duplicate,Duplicate
-DocType: Newsletter,Create and Send Newsletters,Loo ja saatke uudiskirju
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +309,From Date must be before To Date,Siit kuupäev peab olema enne Et kuupäev
-apps/frappe/frappe/email/doctype/email_alert/email_alert.py +29,Please specify which value field must be checked,"Palun täpsustage, mis on väärtuse väljal tuleb kontrollida"
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +69,"""Parent"" signifies the parent table in which this row must be added",""Vanem" tähendab vanemale tabeli, kus see rida tuleb lisada"
-DocType: Website Theme,Apply Style,Rakenda Style
-DocType: Feedback Request,Feedback Rating,Tagasiside hinnang
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +59,Shared With,Jagada
-DocType: Help Category,Help Articles,Abi artiklid
-,Modules Setup,Moodulid Setup
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +267,Type:,Tüüp:
-DocType: Communication,Unshared,unshared
-apps/frappe/frappe/desk/moduleview.py +63,Module Not Found,Moodul ei leitud
-DocType: User,Location,Asukoht
-apps/frappe/frappe/core/page/usage_info/usage_info.html +4,Renew before: {0},Renew enne: {0}
-,Permitted Documents For User,Lubatud Dokumendid Kasutaja
-apps/frappe/frappe/core/doctype/docshare/docshare.py +40,"You need to have ""Share"" permission",Sa pead olema "Jaga" luba
-DocType: Communication,Assignment Completed,Ülesanne Valminud
-apps/frappe/frappe/public/js/frappe/form/grid.js +573,Bulk Edit {0},Bulk Edit {0}
-DocType: Email Alert Recipient,Email Alert Recipient,Email Alert saaja
-apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Ei ole aktiivne
-DocType: About Us Settings,Settings for the About Us Page,Seaded Meist Page
-apps/frappe/frappe/config/integrations.py +13,Stripe payment gateway settings,Triip makse gateway seaded
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +5,Select Type of Document to Download,Vali liik alla laadida
-DocType: Email Account,e.g. pop.gmail.com / imap.gmail.com,nt pop.gmail.com / imap.gmail.com
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +241,Use the field to filter records,Kasutage valdkonnas filtreerida kirjeid
-DocType: DocType,View Settings,Vaata Seaded
-DocType: Email Account,Outlook.com,Outlook.com
-apps/frappe/frappe/core/page/desktop/desktop.py +13,"Add your Employees so you can manage leaves, expenses and payroll","Lisa oma töötajatele nii saate hallata lehed, kulud ja palgaarvestuse"
-DocType: System Settings,Scheduler Last Event,Scheduler Viimase Etapi
-DocType: Website Settings,Add Google Analytics ID: eg. UA-89XXX57-1. Please search help on Google Analytics for more information.,Lisa Google Analytics ID: nt. UA-89XXX57-1. Palun otsi abi Google Analytics rohkem teavet.
-apps/frappe/frappe/utils/password.py +93,Password cannot be more than 100 characters long,Salasõna ei tohi olla rohkem kui 100 tähemärki
-DocType: OAuth Client,App Client ID,App Kliendi ID
-DocType: Kanban Board,Kanban Board Name,Kanban Board Nimi
-DocType: Email Alert Recipient,"Expression, Optional","Expression, Valikuline"
-apps/frappe/frappe/email/queue.py +450,This email was sent to {0},See e-posti saadeti {0}
-DocType: DocField,Remember Last Selected Value,Pea meeles viimati valitud väärtus
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +332,Please select Document Type,Palun valige Dokumendi tüüp
-DocType: Email Account,Check this to pull emails from your mailbox,Märgi see pull kirju oma postkasti
-apps/frappe/frappe/limits.py +139,click here,kliki siia
-apps/frappe/frappe/model/document.py +577,Cannot edit cancelled document,Ei saa muuta tühistatud dokumendi
-DocType: Unhandled Email,Unhandled Email,Käsitsematu Post
-DocType: Event,Monday,Esmaspäev
-apps/frappe/frappe/utils/password_strength.py +81,Make use of longer keyboard patterns,Kasutage enam klaviatuuri mustrid
-apps/frappe/frappe/utils/nestedset.py +77,Nested set error. Please contact the Administrator.,Pesastatud komplekt viga. Palun võtke ühendust administraatoriga.
-DocType: Workflow State,envelope,ümbrik
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Option 2,Variant 2
-DocType: Feedback Trigger,Email Field,E-Field
-apps/frappe/frappe/core/doctype/docshare/docshare.py +49,{0} shared this document with {1},{0} jagas seda dokumenti {1}
-DocType: Website Settings,Brand Image,kaubamärgi maine
-DocType: Print Settings,A4,A4
-apps/frappe/frappe/config/website.py +58,"Setup of top navigation bar, footer and logo.","Setup top navigation bar, jalus ja logo."
-DocType: Web Form Field,Max Value,max Value
-apps/frappe/frappe/core/doctype/doctype/doctype.py +621,For {0} at level {1} in {2} in row {3},Sest {0} tasemel {1} on {2} järjest {3}
-DocType: Authentication Log,All,Kõik
-DocType: Email Queue,Recipient,Saaja
-DocType: Communication,Has Attachment,Kas Attachment
-DocType: Contact,Sales User,Müük Kasutaja
-apps/frappe/frappe/config/setup.py +172,Drag and Drop tool to build and customize Print Formats.,Lohistamine vahend ehitada ja kohandada printimisformaadid.
-apps/frappe/frappe/public/js/frappe/ui/tree.js +130,Expand,Laienema
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +432,Set,Seadke
-DocType: Email Alert,Trigger Method,Trigger meetod
-DocType: Workflow State,align-right,viia paremale
-DocType: Auto Email Report,Email To,Saada
-apps/frappe/frappe/core/doctype/file/file.py +214,Folder {0} is not empty,Folder {0} ei ole tühi
-DocType: Page,Roles,Rollid
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +515,Field {0} is not selectable.,Field {0} ei ole valitav.
-DocType: System Settings,Session Expiry,Session lõppemine
-DocType: Workflow State,ban-circle,Keeld ringi
-DocType: Email Flag Queue,Unread,lugemata
-DocType: Bulk Update,Desk,Kirjutuslaud
-apps/frappe/frappe/core/doctype/report/report.js +8,Write a SELECT query. Note result is not paged (all data is sent in one go).,Kirjutage SELECT päringu. Märkus tulemus ei saalitav (kõik andmed saadetakse korraga).
-DocType: Email Account,Attachment Limit (MB),Manuselimiidi (MB)
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +129,Setup Auto Email,Setup Auto E-
-apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +25,Ctrl + Down,Ctrl + Down
-apps/frappe/frappe/utils/password_strength.py +147,This is a top-10 common password.,See on top-10 ühise salasõna.
-DocType: User,User Defaults,Kasutaja Vaikeväärtused
-apps/frappe/frappe/public/js/frappe/views/treeview.js +223,Create New,Loo uus
-DocType: Workflow State,chevron-down,Chevron alla
-apps/frappe/frappe/public/js/frappe/views/communication.js +492,Email not sent to {0} (unsubscribed / disabled),E-post ei saadeta {0} (tellimata / välja lülitatud)
-DocType: Async Task,Traceback,Jälgimise
-DocType: Currency,Smallest Currency Fraction Value,Väikseim Valuuta Murd Value
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +137,Assign To,Määra
-DocType: Workflow State,th-list,th nimekirja
-DocType: Web Page,Enable Comments,Luba Kommentaarid
-apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Märkused
-DocType: User,Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),Keelatud kasutaja selle IP-aadress ainult. Mitu IP aadressid saab lisada eraldades komadega. Samuti nõustub osaliselt IP aadresse nagu (111.111.111)
-DocType: Communication,From,pärit
-DocType: Website Theme,Google Font (Heading),Google Font (rubriik)
-apps/frappe/frappe/public/js/frappe/views/treeview.js +204,Select a group node first.,Vali rühm sõlme esimene.
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +231,Find {0} in {1},Leia {0} on {1}
-DocType: OAuth Client,Implicit,endastmõistetav
-DocType: Email Account,"Append as communication against this DocType (must have fields, ""Status"", ""Subject"")","Liida kommunikatsiooni vastu DocType (peab olema väljad, "Status", "Teema")"
-DocType: OAuth Client,"URIs for receiving authorization code once the user allows access, as well as failure responses. Typically a REST endpoint exposed by the Client App.
-<br>e.g. http://hostname//api/method/frappe.www.login.login_via_facebook","URId jaoks loa saamist koodi kui kasutaja lubab juurdepääsu, samuti nurjunud. Tavaliselt REST tulemusnäitaja avatud Kliendi poolt App. <br> nt http: //hostname//api/method/frappe.www.login.login_via_facebook"
-apps/frappe/frappe/model/base_document.py +602,Not allowed to change {0} after submission,Ei ole lubatud muuta {0} pärast esitamist
-DocType: Communication,Comment Type,Kommentaar Type
-DocType: OAuth Client,OAuth Client,OAuth Client
-apps/frappe/frappe/core/page/usage_info/usage_info.html +10,Users,Kasutajad
-DocType: Communication,Timeline field Name,Timeline valdkonnas Nimi
-DocType: Report,Report Type,Aruande tüüp
-DocType: DocField,Signature,Signatuur
-apps/frappe/frappe/public/js/frappe/form/share.js +115,Share With,Jagada
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +136,Loading,Lastimine
-apps/frappe/frappe/config/integrations.py +43,"Enter keys to enable login via Facebook, Google, GitHub.","Sisesta võtmed võimaldavad login via Facebook, Google, github."
-DocType: Auto Email Report,Filter Data,filter andmed
-apps/frappe/frappe/public/js/frappe/ui/tags.js +20,Add a tag,Lisa silt
-apps/frappe/frappe/public/js/frappe/form/control.js +1206,Please attach a file first.,Palun lisage fail esimene.
-apps/frappe/frappe/model/naming.py +169,"There were some errors setting the name, please contact the administrator","Seal olid mõned vead, milles nime, võtke palun ühendust administraatoriga"
-DocType: Website Slideshow Item,Website Slideshow Item,Koduleht Slideshow toode
-DocType: Portal Settings,Default Role at Time of Signup,Vaikimisi roll aeg liitumine
-DocType: DocType,Title Case,Pealkiri Case
-DocType: DocType,"Naming Options:
-<ol><li><b>field:[fieldname]</b> - By Field</li><li><b>naming_series:</b> - By Naming Series (field called naming_series must be present</li><li><b>Prompt</b> - Prompt user for a name</li><li><b>[series]</b> - Series by prefix (separated by a dot); for example PRE.#####</li></ol>",Nimevalikute: <ol><li> <b>valdkonnas: [fieldname]</b> - By Field </li><li> <b>naming_series:</b> - nimetades seeria (Väli naming_series peab olema kohal </li><li> <b>Küsitakse</b> - Küsitakse kasutaja nimi </li><li> <b>[sarja]</b> - Series by eesliide (eristatud punktiga); Näiteks PRE. ##### </li></ol>
-DocType: Blog Post,Email Sent,E-mail saadetud
-DocType: DocField,Ignore XSS Filter,Ignoreeri XSS Filter
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +479,removed,eemaldatud
-apps/frappe/frappe/config/integrations.py +33,Dropbox backup settings,Dropbox backup seaded
-apps/frappe/frappe/public/js/frappe/views/communication.js +64,Send As Email,Saada e-posti
-DocType: Website Theme,Link Color,Link Color
-apps/frappe/frappe/core/doctype/user/user.py +96,User {0} cannot be disabled,Kasutaja {0} ei saa välja lülitada
-apps/frappe/frappe/core/doctype/user/user.py +848,"Dear System Manager,","Lugupeetud System Manager,"
-DocType: Event,Sunday,Pühapäev
-apps/frappe/frappe/core/doctype/doctype/doctype.js +36,In Grid View,Võrkvaates
-DocType: Address Template,Template,Šabloon
-apps/frappe/frappe/config/integrations.py +48,LDAP Settings,LDAP seaded
-apps/frappe/frappe/public/js/frappe/form/save.js +14,Amending,Millega muudetakse
-apps/frappe/frappe/config/integrations.py +18,PayPal payment gateway settings,PayPal makse gateway seaded
-apps/frappe/frappe/model/base_document.py +580,"{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}","{0}: '{1}' ({3}) saavad kärbitud, kui max lubatud tähemärkide {2}"
-DocType: OAuth Client,Resource Owner Password Credentials,"Allika Omanik parooli,"
-DocType: OAuth Client,Response Type,Vastus Type
-apps/frappe/frappe/core/page/usage_info/usage_info.html +21,Max Users,max Kasutajad
-DocType: Contact Us Settings,Send enquiries to this email address,Saada päringuid sellele aadressile
-DocType: Letter Head,Letter Head Name,Kiri Head nimi
-DocType: DocField,Number of columns for a field in a List View or a Grid (Total Columns should be less than 11),Veergude arvu valdkonnas on loetelu Vaata või Grid (kokku veerud peaks olema väiksem kui 11)
-apps/frappe/frappe/config/website.py +18,User editable form on Website.,Kasutaja muudetav vormi veebilehel.
-DocType: Workflow State,file,fail
-apps/frappe/frappe/www/login.html +103,Back to Login,Tagasi sisenemise
-apps/frappe/frappe/model/rename_doc.py +127,You need write permission to rename,Sa pead kirjutama luba ümber
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +437,Apply Rule,Kohaldada artiklit
-DocType: User,Karma,Karma
-DocType: DocField,Table,Tabel
-DocType: File,File Size,Faili suurus
-apps/frappe/frappe/website/doctype/web_form/web_form.py +397,You must login to submit this form,"Sa pead sisse logima, et seda vormi"
-DocType: User,Background Image,Taustapilt
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +439,"Select your Country, Time Zone and Currency","Vali oma riik, Time Zone ja Valuuta"
-apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +16,Between,vahel
-DocType: Async Task,Queued,Järjekorras
-DocType: PayPal Settings,Use Sandbox,Kasuta liivakasti
-apps/frappe/frappe/public/js/frappe/form/print.js +98,New Custom Print Format,New Custom Print Format
-DocType: Custom DocPerm,Create,Loo
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +204,Invalid Filter: {0},Vale Filter: {0}
-DocType: Email Account,no failed attempts,no ebaõnnestunud katseid
-DocType: Dropbox Settings,App Access Key,App Access Key
-DocType: OAuth Bearer Token,Access Token,Access Token
-DocType: About Us Settings,Org History,Org ajalugu
-DocType: Workflow,Workflow Name,Töövoo nimi
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +144,Notify by Email,Soovin e-postiga
-DocType: DocField,In Standard Filter,Standard Filter
-DocType: Web Form,Allow Edit,Laske Edit
-apps/frappe/frappe/core/doctype/file/file_list.js +142,Paste,Pasta
-DocType: Auto Email Report,Based on Permissions For User,Tuginedes kasutusload
-apps/frappe/frappe/workflow/doctype/workflow/workflow.py +64,Cannot change state of Cancelled Document. Transition row {0},Ei saa muuta seisund Tühistatud Dokumendi. Üleminek rida {0}
-DocType: Workflow,"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Reeglid, kuidas riigid on üleminekud, nagu järgmise riigi ja mis roll on lubatud muuta riigi jm"
-apps/frappe/frappe/desk/form/save.py +25,{0} {1} already exists,{0} {1} juba olemas
-apps/frappe/frappe/email/doctype/email_account/email_account.py +85,Append To can be one of {0},Lisab võib olla üks {0}
-DocType: User,Github Username,Github kasutajanime
-DocType: DocType,Image View,Pilt Vaata
-apps/frappe/frappe/integrations/doctype/paypal_settings/paypal_settings.py +179,"Looks like something went wrong during the transaction. Since we haven't confirmed the payment, Paypal will automatically refund you this amount. If it doesn't, please send us an email and mention the Correlation ID: {0}.","Paistab, et midagi läks valesti tehingu käigus. Kuna me ei ole kinnitanud makse, PayPal automaatselt tagasi sa seda summat. Kui seda ei juhtu, siis kirjuta meile ja rääkimata Korrelatsioon ID: {0}."
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +68,"Insert After field '{0}' mentioned in Custom Field '{1}', with label '{2}', does not exist","Sisestage Pärast valdkonnas "{0}" on mainitud Custom Field "{1}", mille silt "{2}", ei ole olemas"
-DocType: Workflow State,signal,signaal
-DocType: DocType,Show Print First,Show Print Esimene
-apps/frappe/frappe/desk/page/chat/chat_main.html +12,Ctrl + Enter to post,Ctrl + Enter postitada
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +105,Make a new {0},Tee uus {0}
-apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +142,New Email Account,Uus e-posti konto
-apps/frappe/frappe/core/page/usage_info/usage_info.html +86,Size (MB),Suurus (MB)
-DocType: Help Article,Author,autor
-apps/frappe/frappe/email/doctype/email_queue/email_queue_list.js +10,Resume Sending,Jätka saatmine
-apps/frappe/frappe/core/doctype/communication/communication.js +47,Reopen,Taastada
-apps/frappe/frappe/core/doctype/communication/communication.js +159,Re: {0},Re: {0}
-DocType: Print Settings,Monochrome,Mustvalge
-DocType: Contact,Purchase User,Ostu Kasutaja
-DocType: Workflow,"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Erinevad "riigid" selle dokumendi võib esineda. Like "Open", "Kuni kinnitamine" jms"
-apps/frappe/frappe/utils/verified_command.py +43,This link is invalid or expired. Please make sure you have pasted correctly.,"See link on aegunud või vigane. Palun veenduge, et teil on kleebitud õigesti."
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +134,<b>{0}</b> has been successfully unsubscribed from this mailing list.,<b>{0}</b> on edukalt loobunud selle nimekirja.
-DocType: Web Page,Slideshow,Slideshow
-apps/frappe/frappe/geo/doctype/address_template/address_template.py +31,Default Address Template cannot be deleted,Vaikimisi Aadress Mall ei saa kustutada
-DocType: Contact,Maintenance Manager,Hooldus Manager
-DocType: Workflow State,Search,Otsing
-apps/frappe/frappe/integrations/doctype/stripe_settings/stripe_settings.py +42,Please select another payment method. Stripe does not support transactions in currency '{0}',Palun valige teine makseviis. Triip ei toeta tehingud sularaha "{0}"
-apps/frappe/frappe/core/doctype/communication/communication.js +87,Move To Trash,Liiguta prügikasti
-DocType: Web Form,Web Form Fields,Web vormi väljad
-DocType: Website Theme,Top Bar Text Color,Top Bar teksti värv
-apps/frappe/frappe/public/js/frappe/model/meta.js +167,Warning: Unable to find {0} in any table related to {1},Hoiatus: Ei leia {0} tahes tabelis seotud {1}
-apps/frappe/frappe/model/document.py +1047,This document is currently queued for execution. Please try again,See dokument on praegu sabas täitmiseks. Palun proovi uuesti
-apps/frappe/frappe/core/doctype/file/file.py +373,File '{0}' not found,Faili '{0}' ei leitud
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +411,Remove Section,Eemalda jaos
-DocType: User,Change Password,Muuda salasõna
-apps/frappe/frappe/public/js/frappe/form/control.js +510,Invalid Email: {0},Vale Email: {0}
-apps/frappe/frappe/desk/doctype/event/event.py +23,Event end must be after start,Sündmus lõpus peab olema pärast algust
-apps/frappe/frappe/desk/query_report.py +22,You don't have permission to get a report on: {0},Sa ei pea luba saada aruande: {0}
-DocType: DocField,Allow Bulk Edit,Luba Bulk Edit
-DocType: Blog Post,Blog Post,Blogi Post
-apps/frappe/frappe/public/js/frappe/form/control.js +1416,Advanced Search,Täpsem otsing
-apps/frappe/frappe/core/doctype/user/user.py +748,Password reset instructions have been sent to your email,Parooli uuendamine juhised on saadetud e-posti
-DocType: Workflow,States,Ühendriigid
-DocType: Email Alert,Attach Print,Kinnita Prindi
-apps/frappe/frappe/core/doctype/user/user.py +434,Suggested Username: {0},Soovituslik Kasutajanimi: {0}
-apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +98,Day,päev
-,Modules,moodulid
-apps/frappe/frappe/core/doctype/user/user.js +49,Set Desktop Icons,Määra Desktop Icons
-apps/frappe/frappe/templates/pages/integrations/payment-success.html +3,Payment Success,makse Edu
-apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +135,No {0} mail,Nr {0} mail
-DocType: OAuth Bearer Token,Revoked,tühistatud
-DocType: Web Page,Sidebar and Comments,Külgriba ja Kommentaarid
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +18,"When you Amend a document after Cancel and save it, it will get a new number that is a version of the old number.","Kui Muuta dokumenti peale Loobu ja salvestada, siis saad uue numbri, mis on versioon vana number."
-DocType: Stripe Settings,Publishable Key,avaldatav Key
-DocType: Workflow State,circle-arrow-left,Ringi Nool vasakule
-apps/frappe/frappe/sessions.py +156,Redis cache server not running. Please contact Administrator / Tech support,Redis cache server ei tööta. Palun pöörduge administraatori / Tehniline tugi
-apps/frappe/frappe/geo/report/addresses_and_contacts/addresses_and_contacts.js +23,Party Name,Partei nimi
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +132,Make a new record,Tee uus rekord
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search_header.html +4,Searching,otsimine
-DocType: Currency,Fraction,Murdosa
-DocType: LDAP Settings,LDAP First Name Field,LDAP Eesnimi Field
-apps/frappe/frappe/public/js/frappe/form/control.js +972,Select from existing attachments,Vali olemasolevate manuseid
-DocType: Custom Field,Field Description,Field kirjeldus
-apps/frappe/frappe/model/naming.py +54,Name not set via Prompt,Nimi ei määra kaudu Prompt
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search_utils.js +240,Email Inbox,postkastist
-DocType: Auto Email Report,Filters Display,filtrid Display
-DocType: Website Theme,Top Bar Color,Top Bar Color
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +129,Do you want to unsubscribe from this mailing list?,Kas soovite selle postituse tellimuse nimekirja?
-DocType: Address,Plant,Taim
-apps/frappe/frappe/core/doctype/communication/communication.js +65,Reply All,Vasta kõigile
-DocType: DocType,Setup,Setup
-DocType: Email Account,Initial Sync Count,Esmane Sync Krahv
-apps/frappe/frappe/templates/includes/comments/comments.py +55,New comment on {0} {1},Uus kommentaar {0} {1}
-DocType: Workflow State,glass,klaas
-DocType: DocType,Timeline Field,Timeline Field
-DocType: Country,Time Zones,Ajavööndid
-apps/frappe/frappe/core/page/permission_manager/permission_manager.py +87,There must be atleast one permission rule.,Seal peab olema atleast üks luba reegel.
-apps/frappe/frappe/public/js/frappe/form/multi_select_dialog.js +51,Get Items,Võta Esemed
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +98,You did not apporve Dropbox Access.,Sa ei apporve Dropbox Access.
-DocType: DocField,Image,Pilt
-DocType: Workflow State,remove-sign,eemaldada-märk
-apps/frappe/frappe/www/search.html +30,Type something in the search box to search,Tüüp midagi otsingukasti
-apps/frappe/frappe/config/setup.py +193,Define workflows for forms.,Määra tööprotsesse vorme.
-DocType: Communication,Other,Muud
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +162,Start new Format,Alusta uut Formaat
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +144,Please attach a file,Palun lisage fail
-DocType: Workflow State,font,fondi
-apps/frappe/frappe/utils/password_strength.py +149,This is a top-100 common password.,See on top-100 ühiseid salasõna.
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +30,Please enable pop-ups,Palun võimaldage pop-ups
-DocType: Contact,Mobile No,Mobiili number
-DocType: Communication,Text Content,tekst sisu
-DocType: Customize Form Field,Is Custom Field,Kas Custom Field
-DocType: Workflow,"If checked, all other workflows become inactive.","Kui see on märgitud, kõik muu tööprotsesse aktiivsed."
-apps/frappe/frappe/core/doctype/report/report.js +10,[Label]:[Field Type]/[Options]:[Width],[Label]: [Field Type] / [Options]: [Laius]
-DocType: Workflow State,folder-close,kausta sulgemine
-apps/frappe/frappe/model/rename_doc.py +130,{0} not allowed to be renamed,{0} ei lubata ümber
-DocType: Custom Script,Custom Script,Custom Script
-DocType: Address,Address Line 2,Aadress Line 2
-DocType: Communication,Reference,Viide
-apps/frappe/frappe/public/js/frappe/model/model.js +26,Assigned To,Määratud
-DocType: Email Flag Queue,Action,Action
-apps/frappe/frappe/www/update-password.html +111,Please enter the password,Palun sisesta parool
-apps/frappe/frappe/www/printview.py +83,Not allowed to print cancelled documents,Ei ole lubatud trükkida tühistatud dokumente
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +71,You are not allowed to create columns,Teil ei ole lubatud luua veerud
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +268,Info:,Info:
-DocType: Custom Field,Permission Level,Luba Level
-DocType: User,Send Notifications for Transactions I Follow,Saada teated Tehingute jälgin
-apps/frappe/frappe/core/doctype/doctype/doctype.py +664,"{0}: Cannot set Submit, Cancel, Amend without Write","{0}: Ei saa määrata Esita, Loobu, Muuta ilma kirjutamine"
-apps/frappe/frappe/public/js/frappe/form/footer/attachments.js +83,Are you sure you want to delete the attachment?,"Olete kindel, et soovite kustutada manust?"
-apps/frappe/frappe/model/delete_doc.py +185,"Cannot delete or cancel because {0} <a href=""#Form/{0}/{1}"">{1}</a> is linked with {2} <a href=""#Form/{2}/{3}"">{3}</a>","Ei saa kustutada ega tühistada, sest {0} <a href=""#Form/{0}/{1}"">{1}</a> on seotud {2} <a href=""#Form/{2}/{3}"">{3}</a>"
-apps/frappe/frappe/__init__.py +1055,Thank you,Aitäh
-apps/frappe/frappe/public/js/frappe/form/save.js +11,Saving,Salvestamine
-DocType: Print Settings,Print Style Preview,Trüki Style eelvaade
-apps/frappe/frappe/core/doctype/file/test_file.py +81,Test_Folder,Test_Folder
-apps/frappe/frappe/website/doctype/web_form/web_form.py +356,You are not allowed to update this Web Form Document,Sul ei ole lubatud seda uuendada veebivormi Dokumendi
-apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +26,Please select Document Type first,Palun Valige dokumendi tüüp esimene
-DocType: About Us Settings,About Us Settings,Meist Seaded
-DocType: Website Settings,Website Theme,Koduleht Theme
-DocType: DocField,In List View,In List View
-DocType: Email Account,Use TLS,TLS
-apps/frappe/frappe/email/smtp.py +24,Invalid login or password,Vale kasutajanimi või parool
-apps/frappe/frappe/config/setup.py +231,Add custom javascript to forms.,Lisa custom JavaScripti vorme.
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +472,Sr No,Sr No
-,Role Permissions Manager,Role reeglid Manager
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +117,Name of the new Print Format,Nimi uue Print Format
-apps/frappe/frappe/public/js/frappe/form/control.js +974,Clear Attachment,Clear Attachment
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +266,Mandatory:,Kohustuslik:
-,User Permissions Manager,Kasutaja reeglid Manager
-DocType: Property Setter,New value to be set,Uus väärtus tuleb määrata
-DocType: Email Alert,Days Before or After,Päeva enne ja pärast
-DocType: Email Alert,Email Alert,Email Alert
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +34,Select Document Types to set which User Permissions are used to limit access.,"Valige dokumendi tüübid seada mis User reeglid, et piirata juurdepääsu."
-DocType: Website Settings,HTML Header & Robots,HTML Päis ja Robotid
-apps/frappe/frappe/config/website.py +32,Blog,Blogi
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +43,Download with data,Lae andmeid
-DocType: Workflow State,hand-right,käsitsi õigus
-DocType: Website Settings,Subdomain,Subdomain
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +437,Region,Piirkond
-apps/frappe/frappe/config/integrations.py +58,Settings for OAuth Provider,Seaded OAuth Provider
-apps/frappe/frappe/public/js/frappe/form/workflow.js +35,Current status,Praegune seis
-DocType: Web Form,Allow Delete,Laske Kustuta
-DocType: Email Alert,Message Examples,Sõnum näited
-DocType: Web Form,Login Required,Vajalik on sisselogimine
-apps/frappe/frappe/config/website.py +42,Write titles and introductions to your blog.,Kirjutage pealkirjad ja asustamise oma blogis.
-DocType: Email Account,Email Login ID,Saatke Sisene ID
-apps/frappe/frappe/templates/pages/integrations/payment-cancel.html +3,Payment Cancelled,makse Tühistatud
-,Addresses And Contacts,Aadressid ja kontaktid
-apps/frappe/frappe/core/doctype/error_log/error_log_list.js +12,Clear Error Logs,Clear vealogid
-apps/frappe/frappe/templates/emails/feedback_request_url.html +2,Please select a rating,Palun valige hinnangud
-DocType: Email Account,Notify if unreplied for (in mins),"Teavita, kui Vastuseta eest (in minutit)"
-apps/frappe/frappe/public/js/frappe/list/list_renderer.js +497,2 days ago,2 päeva tagasi
-apps/frappe/frappe/config/website.py +47,Categorize blog posts.,Kategoriseerida blogi postitusi.
-DocType: Workflow State,Time,Aeg
-DocType: DocField,Attach,Kinnitage
-apps/frappe/frappe/core/doctype/doctype/doctype.py +519,{{{0}}} is not a valid fieldname pattern. It should be {{field_name}}.,{{{0}}} ei ole kehtiv fieldname muster. Peaks olema {{field_name}}.
-DocType: Feedback Trigger,Send Feedback Request only if there is at least one communication is available for the document.,"Saada tagasiside taotlus üksnes juhul, kui on olemas vähemalt üks side on olemas dokument."
-DocType: Custom Role,Permission Rules,Luba reeglid
-DocType: Contact,Links,Lingid
-apps/frappe/frappe/model/base_document.py +428,Value missing for,Väärtus puuduvad
-apps/frappe/frappe/public/js/frappe/views/treeview.js +161,Add Child,Lisa Child
-apps/frappe/frappe/model/delete_doc.py +165,{0} {1}: Submitted Record cannot be deleted.,{0} {1}: Esitatud Record ei saa kustutada.
-apps/frappe/frappe/core/page/usage_info/usage_info.html +99,Backup Size,backup Suurus
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +133,new type of document,Uue dokumendi tüüp
-DocType: Custom DocPerm,Read,Lugema
-DocType: Role Permission for Page and Report,Role Permission for Page and Report,Role Luba Page ja aruanne
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +460,Align Value,Seadke Value
-apps/frappe/frappe/www/update-password.html +14,Old Password,vana parool
-apps/frappe/frappe/website/doctype/blog_post/blog_post.py +102,Posts by {0},Postitused {0}
-apps/frappe/frappe/core/doctype/report/report.js +9,"To format columns, give column labels in the query.","Et formaadis sambad, annavad tulbapealkirju päringu."
-apps/frappe/frappe/www/login.html +67,Don't have an account? Sign up,Kas pole kontot? Registreeri
-apps/frappe/frappe/core/doctype/doctype/doctype.py +691,{0}: Cannot set Assign Amend if not Submittable,{0}: Ei saa määrata Määra Muuta kui mitte esitatav
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +14,Edit Role Permissions,Edit Role reeglid
-DocType: Communication,Link DocType,link DocType
-DocType: Social Login Keys,Social Login Keys,Sotsiaalne Logi Keys
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +75,Remove all customizations?,Eemalda kõik kohandused?
-DocType: Website Slideshow,Slideshow Name,Slideshow nimi
-apps/frappe/frappe/public/js/frappe/form/save.js +15,Cancelling,Tühistamine
-DocType: DocType,Allow Rename,Laske Nimeta
-DocType: Authentication Log,Full Name,Täisnimi
-DocType: DocType,Child Tables are shown as a Grid in other DocTypes.,Lapse tabelid kuvatakse Grid teistes doctypes.
-apps/frappe/frappe/www/404.html +10,The page you are looking for is missing. This could be because it is moved or there is a typo in the link.,"Lehe otsite on puudu. See võiks olla, sest see liigub või on kirjaviga link."
-apps/frappe/frappe/www/404.html +13,Error Code: {0},Veakood: {0}
-DocType: Blog Post,"Description for listing page, in plain text, only a couple of lines. (max 140 characters)","Kirjeldus nimekirjade lehele, lihttekstina, ainult paar rida. (max 140 tähemärki)"
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +302,Add A User Restriction,Lisa Kasutaja piiramist
-DocType: DocType,Name Case,Nimi Case
-apps/frappe/frappe/public/js/frappe/form/share.js +27,Shared with everyone,Jagatud kõigiga
-apps/frappe/frappe/model/base_document.py +423,Data missing in table,Andmed puuduvad tabelis
-DocType: Web Form,Success URL,Edu URL
-DocType: Email Account,Append To,Lisab
-DocType: Workflow Document State,Only Allow Edit For,Ainult Laske Muuda
-apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +108,Mandatory field: {0},Kohustuslik väli: {0}
-apps/frappe/frappe/templates/includes/comments/comments.html +35,Your Name,Sinu nimi
-DocType: DocType,InnoDB,InnoDB
-DocType: File,Is Folder,Kas Folder
-,Feedback Ratings,Tagasiside hinnangud
-DocType: DocType,DocType,DocType
-apps/frappe/frappe/geo/report/addresses_and_contacts/addresses_and_contacts.js +9,Party Type,Partei Type
-DocType: Website Theme,"If image is selected, color will be ignored.",Kui pilt on valitud värvi ignoreeritakse.
-DocType: User,Mute Sounds,Heli vaigistamine
-DocType: Top Bar Item,Top Bar Item,Top Bar toode
-apps/frappe/frappe/utils/csvutils.py +51,"Unknown file encoding. Tried utf-8, windows-1250, windows-1252.","Tundmatu faili kodeering. Proovitud utf-8, windows-1250 Windows 1252."
-DocType: Website Settings,Robots.txt,robots.txt
-apps/frappe/frappe/core/doctype/user/user.py +171,Sorry! Sharing with Website User is prohibited.,Sorry! Sharing Veebileht Kasutaja on keelatud.
-apps/frappe/frappe/public/js/frappe/roles_editor.js +28,Add all roles,Lisa kõik rollid
-apps/frappe/frappe/templates/includes/contact.js +11,"Please enter both your email and message so that we \
- can get back to you. Thanks!","Palun sisesta nii oma email ja sõnum, et me \ saan sulle tagasi. Tänan!"
-apps/frappe/frappe/email/smtp.py +170,Could not connect to outgoing email server,Ei saanud ühendust väljuva e-posti serveri
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +163,Thank you for your interest in subscribing to our updates,Täname huvi tellides meie uuendused
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +169,Custom Column,Custom veerg
-DocType: Workflow State,resize-full,suurust täis
-DocType: Workflow State,off,ära
-apps/frappe/frappe/desk/query_report.py +26,Report {0} is disabled,Aruanne {0} on keelatud
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +37,Recommended for inserting new records.,Soovitatav lisada uus arvestust.
-DocType: Async Task,Core,Tuum
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +78,Set Permissions,Määra reeglid
-DocType: DocField,Set non-standard precision for a Float or Currency field,Määra mittestandardsed täpsus Float või Valuuta valdkonnas
-DocType: Email Account,Ignore attachments over this size,Ignoreeri manuseid üle selle suurus
-DocType: Address,Preferred Billing Address,Eelistatud Arved Aadress
-apps/frappe/frappe/database.py +231,Too many writes in one request. Please send smaller requests,Liiga palju kirjutab ühe taotluse. Palun saada väiksemaid taotlusi
-apps/frappe/frappe/core/doctype/version/version_view.html +8,Values Changed,väärtused muudetud
-DocType: Workflow State,arrow-up,Nool üles
-DocType: OAuth Bearer Token,Expires In,lõpeb
-DocType: DocField,Allow on Submit,Laske Submit
-DocType: DocField,HTML,HTML
-DocType: Error Snapshot,Exception Type,Erand Type
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +599,Pick Columns,Vali veerud
-DocType: Web Page,Add code as <script>,Lisa koodi <script>
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +7,Select Type,Vali tüüp
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.js +24,Please enter values for App Access Key and App Secret Key,Palun sisesta väärtused App Access Key ja App Secret Key
-DocType: Web Form,Accept Payment,võta vastu makseid
-apps/frappe/frappe/config/core.py +62,A log of request errors,Logi taotluse vead
-DocType: Report,Letter Head,Kirjablankett
-DocType: DocType,Quick Entry,Kiirsisestamine
-apps/frappe/frappe/core/doctype/file/file.py +224,No permission to write / remove.,Ei luba kirjutada / eemalda.
-DocType: Web Form,Button Label,Button Label
-DocType: Website Theme,UPPERCASE,SUURTE TÄHTEDEGA
-apps/frappe/frappe/public/js/frappe/list/list_view.js +806,{0} items selected,{0} Valitud üksused
-apps/frappe/frappe/email/doctype/email_queue/email_queue_list.js +16,Suspend Sending,peatada saatmine
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_layout.html +3,Drag elements from the sidebar to add. Drag them back to trash.,Drag elemente vasaku lisada. Lohista neid tagasi prügikasti.
-DocType: Workflow State,resize-small,suurust-väike
-DocType: Address,Postal Code,Postiindeks
-apps/frappe/frappe/core/doctype/communication/communication.js +96,Relink Communication,Relink Side
-DocType: Top Bar Item,Right,Õigus
-DocType: User,User Type,Kasutaja Type
-apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +65,Click table to edit,Klõpsake tabelit muuta
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +68,Select User,Select User
-DocType: Async Task,Reference Doc,Viide Doc
-DocType: Communication,Keep a track of all communications,Hoidke silma peal kõigil side
-apps/frappe/frappe/desk/form/save.py +34,Did not save,Ei päästa
-DocType: Property Setter,Property,Vara
-DocType: Email Account,Yandex.Mail,Yandex.Mail
-DocType: Website Slideshow,"Note: For best results, images must be of the same size and width must be greater than height.",Märkus: Parima tulemuse pildid peavad olema ühesuurused ja laius peab olema suurem kui kõrgus.
-DocType: DocType,Auto Name,Auto nimi
-apps/frappe/frappe/utils/password_strength.py +104,Avoid sequences like abc or 6543 as they are easy to guess,"Vältida järjestusi nagu ABC või 6543, nagu neid on lihtne ära arvata"
-apps/frappe/frappe/public/js/frappe/request.js +111,Please try again,Palun proovi uuesti
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Option 3,Variant 3
-DocType: Unhandled Email,uid,uid
-DocType: Workflow State,Edit,Edit
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +225,Permissions can be managed via Setup > Role Permissions Manager,Õigused saab hallata Setup> Role reeglid Manager
-DocType: Contact Us Settings,Pincode,PIN-koodi
-apps/frappe/frappe/core/page/data_import_tool/importer.py +81,Please make sure that there are no empty columns in the file.,"Palun veenduge, et ei ole tühjad veerud faili."
-apps/frappe/frappe/utils/oauth.py +232,Please ensure that your profile has an email address,"Veenduge, et teie profiili on meiliaadress"
-apps/frappe/frappe/public/js/frappe/model/create_new.js +282,You have unsaved changes in this form. Please save before you continue.,Sul on salvestamata muudatusi selles vormis. Palun salvesta enne jätkamist.
-apps/frappe/frappe/core/doctype/doctype/doctype.py +439,Default for {0} must be an option,Vaikimisi {0} peab olema võimalus
-DocType: Tag Doc Category,Tag Doc Category,Tag Doc Kategooria
-DocType: User,User Image,Kasutaja Image
-apps/frappe/frappe/email/queue.py +286,Emails are muted,Kirjad on summutatud
-apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +25,Ctrl + Up,Ctrl + Up
-DocType: Website Theme,Heading Style,Rubriik Style
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +183,A new Project with this name will be created,Uue projekti selle nimega luuakse
-apps/frappe/frappe/utils/data.py +527,1 weeks ago,1 nädal tagasi
-apps/frappe/frappe/desk/page/applications/applications.py +75,You cannot install this app,Sa ei saa seda installida app
-DocType: Communication,Error,Eksimus
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +89,Do not send Emails.,Ärge saata e-kirju.
-DocType: DocField,Column Break,Veerg Break
-DocType: Event,Thursday,Neljapäev
-apps/frappe/frappe/utils/response.py +143,You don't have permission to access this file,Te ei ole õigust kasutada seda pilti
-apps/frappe/frappe/model/document.py +639,Cannot link cancelled document: {0},Ei saa seostada tühistatud dokumendi: {0}
-apps/frappe/frappe/core/doctype/report/report.py +28,Cannot edit a standard report. Please duplicate and create a new report,Ei saa muuta vormikohase aruande. Palun dubleerida ja luua uue aruande
-apps/frappe/frappe/geo/doctype/address/address.py +54,"Company is mandatory, as it is your company address","Firma on kohustuslik, kui see on teie ettevõte aadress"
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +698,"For example: If you want to include the document ID, use {0}","Näiteks: Kui soovite lisada dokumendi ID, kasuta {0}"
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +600,Select Table Columns for {0},Select Table Columns eest {0}
-DocType: Custom Field,Options Help,Valikud Abi
-DocType: Footer Item,Group Label,Märgistus
-DocType: Kanban Board,Kanban Board,Kanban Board
-DocType: DocField,Report Hide,Aruanne Peida
-apps/frappe/frappe/public/js/frappe/views/treeview.js +17,Tree view not available for {0},Puunäkymä ole saadaval {0}
-DocType: Email Account,Domain,Domeeni
-DocType: Custom Field,Label Help,Label Abi
-DocType: Workflow State,star-empty,star-tühi
-apps/frappe/frappe/utils/password_strength.py +118,Dates are often easy to guess.,Kuupäevad on sageli lihtne ära arvata.
-apps/frappe/frappe/public/js/frappe/form/workflow.js +39,Next actions,Järgmine tegevusi
-DocType: Workflow State,ok,Okei
-DocType: User,These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,"Need väärtused uuendatakse automaatselt tehingutes ja ka on kasulik, et piirata õigusi selle kasutaja tehingute sisaldavad neid väärtusi."
-apps/frappe/frappe/desk/page/applications/application_row.html +26,Publisher,Kirjastaja
-apps/frappe/frappe/model/rename_doc.py +377,** Failed: {0} to {1}: {2},** Ebaõnnestus: {0} kuni {1} {2}
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +23,Select Mandatory,Vali Kohustuslik
-apps/frappe/frappe/public/js/frappe/ui/upload.html +4,Browse,Sirvi
-apps/frappe/frappe/core/page/usage_info/usage_info.html +50,Emails Sent,Saadetud e-mailid
-apps/frappe/frappe/utils/password_strength.py +30,"No need for symbols, digits, or uppercase letters.","Ei ole vaja sümbolid, numbrit või suurtähtedega."
-DocType: DocField,Currency,Valuuta
-apps/frappe/frappe/templates/includes/comments/comments.py +50,View it in your browser,Vaata seda brauseris
-apps/frappe/frappe/templates/includes/search_box.html +11,Clear Search,selge otsing
-DocType: Async Task,Running,Jooksmine
-apps/frappe/frappe/core/doctype/user/user.js +68,Reset Password,Reset Password
-apps/frappe/frappe/email/doctype/email_group/email_group.py +102,Please Upgrade to add more than {0} subscribers,Palun uuendage lisada rohkem kui {0} tellijatele
-DocType: Workflow State,hand-left,käsitsi vasakule
-apps/frappe/frappe/core/doctype/doctype/doctype.py +452,Fieldtype {0} for {1} cannot be unique,Fieldtype {0} for {1} ei saa olema unikaalne
-DocType: Email Account,Use SSL,SSL
-DocType: Workflow State,play-circle,play-ring
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +82,Select Print Format to Edit,Valige Print Format Muuda
-DocType: Address,Shipping,Laevandus
-DocType: Workflow State,circle-arrow-down,Ringi Nool alla
-apps/frappe/frappe/config/desk.py +38,Private and public Notes.,Era- ja avaliku Notes.
-DocType: DocField,Datetime,Date
-apps/frappe/frappe/templates/includes/login/login.js +174,Not a valid user,Mitte kehtiv kasutaja
-DocType: Workflow State,arrow-right,Nool paremale
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +54,> {0} year(s) ago,> {0} year (s) tagasi
-DocType: Workflow State,Workflow state represents the current state of a document.,Töövoo olek näitab hetkeseisu dokument.
-apps/frappe/frappe/utils/oauth.py +221,Token is missing,Token puudub
-apps/frappe/frappe/utils/file_manager.py +269,Removed {0},Eemaldatud {0}
-DocType: Company History,Highlight,Highlight
-DocType: OAuth Provider Settings,Force,jõud
-DocType: DocField,Fold,Voldi
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +656,Ascending,Kasvav
-apps/frappe/frappe/printing/doctype/print_format/print_format.py +19,Standard Print Format cannot be updated,Standard Print Format ei saa uuendada
-apps/frappe/frappe/public/js/frappe/model/model.js +537,Please specify,Palun täpsusta
-DocType: Communication,Bot,Bot
-DocType: Help Article,Help Article,Abi artikli
-DocType: Page,Page Name,Lehekülje nimi
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +202,Help: Field Properties,Abi: Field omadused
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +134,Importing...,Import ...
-apps/frappe/frappe/core/doctype/file/file.js +27,Unzip,tõmblukku lahti tõmbama
-apps/frappe/frappe/model/document.py +923,Incorrect value in row {0}: {1} must be {2} {3},Vale väärtus järjest {0} {1} peab olema {2} {3}
-apps/frappe/frappe/workflow/doctype/workflow/workflow.py +67,Submitted Document cannot be converted back to draft. Transition row {0},Esitatud dokument ei saa muuta tagasi koostada. Üleminek rida {0}
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +8,Setup > User,Setup> Kasutaja
-apps/frappe/frappe/desk/reportview.py +217,Deleting {0},Kustutamine {0}
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_start.html +2,Select an existing format to edit or start a new format.,Vali olemasoleva vormi muuta või alustada uut formaati.
-apps/frappe/frappe/workflow/doctype/workflow/workflow.py +38,Created Custom Field {0} in {1},Loodud Custom Field {0} on {1}
-DocType: System Settings,Time Zone,Aja tsoon
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +51,Special Characters are not allowed,Võõrtähed ei ole lubatud
-DocType: Communication,Relinked,lingiti
-DocType: Print Settings,Compact Item Print,Kompaktne Punkt Prindi
-DocType: Email Account,uidnext,uidnext
-DocType: User,Redirect URL,Uuesti URL
-apps/frappe/frappe/email/doctype/email_queue/email_queue.py +26,Only Administrator can delete Email Queue,Ainult administraator saab kustutada Post järjekorda
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +31,A user can be permitted to multiple records of the same DocType.,Kasutaja saab lubatud mitu kirjet sama DocType.
-apps/frappe/frappe/geo/doctype/address_template/address_template.py +20,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
-DocType: Workflow State,Home,Kodu
-DocType: OAuth Provider Settings,Auto,auto
-DocType: Workflow State,question-sign,Küsimus-märk
-DocType: Email Account,Add Signature,Lisa allkiri
-apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +38,Left this conversation,Vasak see vestlus
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +479,Did not set,Ei seadnud
-,Background Jobs,Taust Jobs
-DocType: ToDo,ToDo,Tegema
-DocType: DocField,No Copy,No Copy
-DocType: Workflow State,qrcode,QRCode
-apps/frappe/frappe/www/login.html +29,Login with LDAP,Sisene oma LDAP
-DocType: Web Form,Breadcrumbs,Breadcrumbs
-apps/frappe/frappe/core/doctype/doctype/doctype.py +637,If Owner,Kui Omanik
-DocType: OAuth Authorization Code,Expiration time,aegumine aeg
-DocType: Web Page,Website Sidebar,Koduleht Sidebar
-DocType: Web Form,Show Sidebar,Näita külgriba
-apps/frappe/frappe/website/doctype/web_form/web_form.py +128,You need to be logged in to access this {0}.,"Sa pead olema sisselogitud, et kasutada seda {0}."
-apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +142,Complete By,Lõppenud
-apps/frappe/frappe/templates/includes/comments/comments.py +48,{0} by {1},{0} by {1}
-apps/frappe/frappe/utils/password_strength.py +169,All-uppercase is almost as easy to guess as all-lowercase.,"All-suurtäht on peaaegu sama lihtne ära arvata, kui kõik-väiketähed."
-DocType: Feedback Trigger,Email Fieldname,E fIELDNAME
-DocType: Website Settings,Top Bar Items,Top Bar Esemed
-apps/frappe/frappe/email/doctype/email_account/email_account.py +53,"Email id must be unique, Email Account is already exist \
- for {0}","Saatke ID peab olema unikaalne, e-posti konto on juba olemas \ eest {0}"
-DocType: Print Settings,Print Settings,Print Settings
-DocType: Page,Yes,Jah
-DocType: DocType,Max Attachments,Max failid
-DocType: Desktop Icon,Page,Page
-apps/frappe/frappe/utils/bot.py +145,Could not find {0} in {1},Ei leidnud {0} on {1}
-apps/frappe/frappe/utils/password_strength.py +161,Names and surnames by themselves are easy to guess.,Ja perekonnanimed ise on lihtne ära arvata.
-apps/frappe/frappe/config/website.py +93,Knowledge Base,Teadmistepagas
-DocType: Workflow State,briefcase,mapp
-apps/frappe/frappe/model/base_document.py +561,Value cannot be changed for {0},Väärtus ei saa muuta {0}
-apps/frappe/frappe/templates/includes/contact.js +17,"You seem to have written your name instead of your email. \
- Please enter a valid email address so that we can get back.","Tundub, et sa kirjutasid oma nime asemel oma e-posti. \ Palun sisestage kehtiv e-posti aadress, et saaksime naasta."
-DocType: Feedback Request,Is Manual,Kas Manual
-DocType: Workflow State,"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Stiil tähistab nupu värvi: Edu - roheline, Danger - Red, Inverse - Must, Esmane - Dark Blue, Info - Light Blue, hoiatus - Orange"
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +158,No Report Loaded. Please use query-report/[Report Name] to run a report.,"No aruanne Loaded. Palun kasutage päringu-report / [Aruande nimetus] aruande, milles näidatakse."
-DocType: Workflow Transition,Workflow Transition,Töövoo Transition
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +53,{0} months ago,{0} kuud tagasi
-apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Loodud
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +92,Dropbox Setup,Dropbox Setup
-DocType: Workflow State,resize-horizontal,suurust-horisontaalne
-DocType: Note,Content,Sisu
-apps/frappe/frappe/public/js/frappe/views/treeview.js +261,Group Node,Group Node
-DocType: Communication,Notification,teade
-DocType: Web Form,Go to this url after completing the form.,Mine selle url pärast Vormi.
-DocType: DocType,Document,Dokument
-apps/frappe/frappe/core/doctype/doctype/doctype.py +186,Series {0} already used in {1},Seeria {0} on juba kasutatud {1}
-DocType: DocField,Code,Kood
-DocType: Workflow,"All possible Workflow States and roles of the workflow. Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Kõik võimalikud Töövoo Ühendriigid ja rollid töökorraldust. Docstatus Valikud: 0 on "Salvesta", 1 "Esitatud" ja 2 "Tühistatud""
-DocType: Website Theme,Footer Text Color,Footer teksti värv
-apps/frappe/frappe/public/js/frappe/model/meta.js +186,Last Modified On,Viimane muutmine
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +24,"Permissions at level 0 are Document Level permissions, i.e. they are primary for access to the document.","Õigused tasemel 0 on dokument Tase õigused, st nad on esmane juurdepääsu dokumendi."
-DocType: Print Format,Print Format,Prindi Formaat
-apps/frappe/frappe/integrations/doctype/paypal_settings/paypal_settings.py +123,Invalid payment gateway credentials,Vale makse gateway volikirja
-apps/frappe/frappe/config/setup.py +32,Set Permissions on Document Types and Roles,Seada õigusi Dokumendi liigid ja rollid
-apps/frappe/frappe/model/meta.py +144,No Label,No Label
-apps/frappe/frappe/model/meta.py +141,Modified By,Muudetud
-DocType: About Us Settings,"""Company History""","Firma ajalugu"
-apps/frappe/frappe/permissions.py +397,Permission already set,Luba juba
-DocType: Email Rule,Email Rule,Saatke Reegel
-apps/frappe/frappe/core/doctype/docshare/docshare.py +47,{0} shared this document with everyone,{0} jagatud selles dokumendis kõigiga
-apps/frappe/frappe/desk/page/activity/activity_row.html +17,Commented on {0}: {1},Kommenteeris {0} {1}
-apps/frappe/frappe/templates/pages/integrations/stripe_checkout.py +28,Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Paistab, et keegi saatis teile mittetäielik URL. Palun paluge uurida seda."
-apps/frappe/frappe/core/page/user_permissions/user_permissions.js +248,These restrictions will apply for Document Types where 'Apply User Permissions' is checked for the permission rule and a field with this value is present.,"Need piirangud ei kehti dokumentide liigid, kus "Rakenda kasutaja õigused" kontrollitakse loal reegel ja väli selle väärtus on kohal."
-DocType: Stripe Settings,Secret Key,Secret Key
-DocType: Email Alert,Send alert if this field's value changes,Saada alert kui selles valdkonnas on väärtus muutub
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +108,Select a DocType to make a new format,Vali DocType teha uue vormi
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +45,just now,just praegu
-DocType: Footer Item,Policy,poliitika
-apps/frappe/frappe/integrations/utils.py +76,{0} Settings not found,{0} Seaded not found
-DocType: Module Def,Module Def,Moodul Def
-apps/frappe/frappe/printing/doctype/print_format/print_format.py +80,Done,Küps
-apps/frappe/frappe/core/doctype/communication/communication.js +61,Reply,Vasta
-apps/frappe/frappe/config/core.py +22,Pages in Desk (place holders),Leheküljed Desk (kohatäitjaid)
-DocType: DocField,Collapsible Depends On,Kokkupandav sõltub
-DocType: Print Settings,Allow page break inside tables,Laske Lehevahetuse sees tabelid
-DocType: Email Account,SMTP Server,SMTP Server
-DocType: Print Format,Print Format Help,Prindi Formaat Abi
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +852,With Groups,Mis Groups
-DocType: DocType,Beta,beeta
-apps/frappe/frappe/core/doctype/deleted_document/deleted_document.py +22,restored {0} as {1},taastatud {0} nagu {1}
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +70,"If you are updating, please select ""Overwrite"" else existing rows will not be deleted.","Kui te uuendamas, valige "Kirjuta üle" muud olemasolevat rida ei kustutata."
-DocType: Event,Every Month,Iga kuu
-DocType: Letter Head,Letter Head in HTML,Kiri Head HTML
-DocType: Web Form,Web Form,Web Form
-DocType: About Us Settings,Org History Heading,Org Ajalugu Rubriik
-apps/frappe/frappe/core/doctype/user/user.py +470,Sorry. You have reached the maximum user limit for your subscription. You can either disable an existing user or buy a higher subscription plan.,Vabandust. Oled jõudnud kasutajate arvu ülempiiriks oma tellimuse. Võite keelata olemasoleva kasutaja või osta suurema tellimuse plaani.
-DocType: Print Settings,Allow Print for Cancelled,Laske Print Tühistatud
-DocType: Communication,Integrations can use this field to set email delivery status,"Integratsioon saab kasutada selles valdkonnas, et määrata e-posti kättetoimetamise staatuse"
-DocType: Web Form,Web Page Link Text,Web Page Link Text
-DocType: Page,System Page,süsteemi Page
-apps/frappe/frappe/config/setup.py +177,"Set default format, page size, print style etc.","Määra vaikimisi formaati, lehe suurus, printimisstiil jms"
-apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +25,ESC,ESC
-DocType: Website Settings,Include Search in Top Bar,Kaasa Otsi Top Bar
-apps/frappe/frappe/utils/xlsutils.py +10,Sheet 1,leht 1
-DocType: DocType,DESC,DESC
-DocType: DocType,Naming,Nimetamine
-DocType: Event,Every Year,Igal aastal
-apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +21,Select All,Vali kõik
-apps/frappe/frappe/config/setup.py +224,Custom Translations,Custom tõlked
-apps/frappe/frappe/public/js/frappe/socketio_client.js +51,Progress,edu
-apps/frappe/frappe/public/js/frappe/form/workflow.js +32, by Role ,poolt Role
-apps/frappe/frappe/public/js/frappe/form/save.js +148,Missing Fields,puuduvad väljad
-apps/frappe/frappe/core/doctype/doctype/doctype.py +176,Invalid fieldname '{0}' in autoname,Vale fieldname "{0}" on autoname
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +136,Search in a document type,Otsing dokumendi tüüp
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +257,Allow field to remain editable even after submission,Laske valdkonnas jääb muudetav isegi pärast selle esitamist
-DocType: Custom DocPerm,Role and Level,Roll ja Level
-DocType: File,Thumbnail URL,Pisipilt URL
-apps/frappe/frappe/desk/moduleview.py +37,Custom Reports,Custom Reports
-DocType: Website Script,Website Script,Koduleht Script
-apps/frappe/frappe/config/setup.py +182,Customized HTML Templates for printing transactions.,Kohandatud HTML mallid trükkimine tehinguid.
-apps/frappe/frappe/public/js/frappe/form/print.js +247,Orientation,orientatsioon
-DocType: Workflow,Is Active,Kas Active
-apps/frappe/frappe/desk/form/utils.py +91,No further records,Kaugemale arvestust
-DocType: DocField,Long Text,Pikk tekst
-DocType: Workflow State,Primary,Esmane
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +23,Show Filters,Näita filtrid
-apps/frappe/frappe/core/page/data_import_tool/importer.py +49,Please do not change the rows above {0},Palun ärge muutke rida eespool {0}
-apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +94,(Ctrl + G),(Ctrl + G)
-DocType: Communication,More Information,Rohkem informatsiooni
-DocType: Desktop Icon,Desktop Icon,töölaua ikoon
-apps/frappe/frappe/templates/pages/integrations/payment-success.html +10,Your payment was successfully accepted,Teie makse on edukalt vastu võetud
-apps/frappe/frappe/public/js/frappe/views/pageview.js +112,Sorry! You are not permitted to view this page.,Sorry! Sa ei tohi selle lehe vaatamiseks.
-apps/frappe/frappe/public/js/frappe/views/reports/reportview_footer.html +16,Tip: Double click cell to edit,Vihje: Topeltklõps raku muuta
-DocType: Workflow State,bell,kell
-apps/frappe/frappe/email/doctype/email_alert/email_alert.py +108,Error in Email Alert,Viga Saatke Alert
-apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +39,Share this document with,Jaga seda dokumenti
-apps/frappe/frappe/utils/nestedset.py +235,{0} {1} cannot be a leaf node as it has children,{0} {1} ei saa olla lehttipuga kuna see on lapsed
-DocType: Communication,Info,Info
-apps/frappe/frappe/public/js/frappe/views/communication.js +336,Add Attachment,Lisa manus
-DocType: Communication,Email,E-
-apps/frappe/frappe/templates/includes/contact.js +30,Thank you for your message,Täname sõnum
-apps/frappe/frappe/public/js/frappe/views/communication.js +68,Send Read Receipt,Saada Lugemiskinnitus
-DocType: Stripe Settings,Stripe Settings,triip Seaded
-DocType: Dropbox Settings,Dropbox Setup via Site Config,Dropbox Setup kaudu Saidi Config
-apps/frappe/frappe/geo/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Vaike Aadress Mall leitud. Looge uus üks Setup> Trükkimine ja Branding> Aadress Mall.
-apps/frappe/frappe/www/login.py +64,Invalid Login Token,Vale Logi Token
-apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +48,1 hour ago,1 tund tagasi
-DocType: Social Login Keys,Frappe Client ID,Frappe Kliendi ID
-DocType: Website Settings,Home Page,Esileht
-DocType: Error Snapshot,Parent Error Snapshot,Parent Error Snapshot
-DocType: Kanban Board,Filters,Filtrid
-DocType: Workflow State,share-alt,aktsiate alt
-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 }}<br>
-{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
-{{ city }}<br>
-{% if state %}{{ state }}<br>{% endif -%}
-{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
-{{ country }}<br>
-{% if phone %}Phone: {{ phone }}<br>{% endif -%}
-{% if fax %}Fax: {{ fax }}<br>{% endif -%}
-{% if email_id %}Email: {{ email_id }}<br>{% 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 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
-DocType: Role,Role Name,Role nimi
-apps/frappe/frappe/website/js/website.js +379,Switch To Desk,Switch to Desk
-apps/frappe/frappe/config/core.py +27,Script or Query reports,Script või Query aruanded
-DocType: Workflow Document State,Workflow Document State,Töövoo Dokumendi riik
-apps/frappe/frappe/public/js/frappe/request.js +115,File too big,Fail on liiga suur
-apps/frappe/frappe/core/doctype/user/user.py +478,Email Account added multiple times,Saatke konto lisatakse mitu korda
-DocType: Payment Gateway,Payment Gateway,Payment Gateway
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +32,"To give acess to a role for only specific records, check the Apply User Permissions. User Permissions are used to limit users with such role to specific records.","Et anda acess roll ainult konkreetset arvestust, kontrollige Rakenda kasutaja õigused. Kasutaja reeglid, et piirata kasutajate sellise rolli konkreetsete arvestust."
-DocType: Portal Settings,Hide Standard Menu,Peida Standard Menu
-apps/frappe/frappe/config/setup.py +145,Add / Manage Email Domains.,Lisa / Manage e-posti domeenid.
-apps/frappe/frappe/workflow/doctype/workflow/workflow.py +70,Cannot cancel before submitting. See Transition {0},Ei saa tühistada enne esitamist. Vaata Transition {0}
-apps/frappe/frappe/www/printview.py +205,Print Format {0} is disabled,Prindi Formaat {0} on keelatud
-DocType: Email Alert,Send days before or after the reference date,Saada päeva enne või pärast kontrollpäeva
-DocType: User,Allow user to login only after this hour (0-24),Luba kasutajal sisse logida alles pärast seda tund (0-24)
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +20,Value,Väärtus
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +166,Click here to verify,"Vajuta siia, et kontrollida"
-apps/frappe/frappe/utils/password_strength.py +172,Predictable substitutions like '@' instead of 'a' don't help very much.,Ennustatav asendusi nagu "@" asemel "a" ei aita väga palju.
-apps/frappe/frappe/desk/doctype/todo/todo_list.js +22,Assigned By Me,Määratud Me
-apps/frappe/frappe/core/doctype/doctype/doctype.py +80,Not in Developer Mode! Set in site_config.json or make 'Custom' DocType.,Mitte Arendaja režiim! Set site_config.json või teha "Custom" DocType.
-DocType: Workflow State,globe,maakera
-DocType: System Settings,dd.mm.yyyy,pp.kk.aaaa
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +249,Hide field in Standard Print Format,Peida valdkonnas Standard Prindi Formaat
-DocType: ToDo,Priority,Prioriteet
-DocType: Email Queue,Unsubscribe Param,Tühista Param
-DocType: Auto Email Report,Weekly,Weekly
-DocType: Communication,In Reply To,Vastuseks
-DocType: DocType,Allow Import (via Data Import Tool),Luba Import (via Andmed Import Tool)
-apps/frappe/frappe/templates/print_formats/standard_macros.html +30,Sr,Sr
-DocType: DocField,Float,Float
-apps/frappe/frappe/www/update-password.html +71,Invalid Password,vale parool
-DocType: Contact,Purchase Master Manager,Ostu Master Manager
-DocType: Module Def,Module Name,Moodul nimi
-DocType: DocType,DocType is a Table / Form in the application.,DocType on tabel / hagiavalduses.
-DocType: Email Account,GMail,GMail
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +110,{0} Report,{0} aruanne
-DocType: Communication,SMS,SMS
-DocType: DocType,Web View,Web View
-apps/frappe/frappe/public/js/frappe/form/print.js +166,Warning: This Print Format is in old style and cannot be generated via the API.,Hoiatus: See Print Format on vana stiili ja ei saa tekkinud API kaudu.
-DocType: DocField,Print Width,Prindi Laius
-,Setup Wizard,Setup Wizard
-DocType: User,Allow user to login only before this hour (0-24),Luba kasutajal sisse logida ainult enne seda tund (0-24)
-apps/frappe/frappe/core/doctype/file/file.py +125,Folder is mandatory,Folder on kohustuslik
-apps/frappe/frappe/email/doctype/email_alert/email_alert.py +106,"Not allowed to attach {0} document,
- please enable Allow Print For {0} in Print Settings","Ei ole lubatud lisada {0} dokument, lubage Luba trükkida {0} Print Settings"
-apps/frappe/frappe/www/contact.py +54,New Message from Website Contact Page,Uus Sõnum Veebileht Kontakt Page
-DocType: Email Alert,Reference Date,Viide kuupäev
-apps/frappe/frappe/public/js/frappe/desk.js +17,Some of the features might not work in your browser. Please update your browser to the latest version.,Mõned funktsioonid ei pruugi töötada brauseris. Palun uuendage oma brauseri uusimat versiooni.
-apps/frappe/frappe/utils/bot.py +185,"Don't know, ask 'help'","Ei tea, küsi "aidata""
-DocType: DocType,Comments and Communications will be associated with this linked document,Kommentaarid ja Kommunikatsiooniministeerium on seotud selle seotud dokument
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_sidebar.html +3,Filter...,Filter ...
-DocType: Workflow State,bold,julge
-DocType: Async Task,Status,Staatus
-DocType: Company History,Year,Aasta
-DocType: OAuth Client, Advanced Settings,Täpsemad seaded
-apps/frappe/frappe/website/doctype/website_settings/website_settings.py +34,{0} does not exist in row {1},{0} ei eksisteeri rida {1}
-DocType: Event,Event Type,Event Type
-DocType: User,Last Known Versions,Viimane teadaolev versioonid
-apps/frappe/frappe/config/setup.py +140,Add / Manage Email Accounts.,Lisa / Manage Email Accounts.
-DocType: Blog Category,Published,Avaldatud
-apps/frappe/frappe/templates/emails/auto_reply.html +1,Thank you for your email,Täname e-posti
-DocType: DocField,Small Text,Väike tekst
-apps/frappe/frappe/core/doctype/user/user.py +850,Administrator accessed {0} on {1} via IP Address {2}.,Administraator külastatud {0} kohta {1} via IP aadress {2}.
-apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +6,Equals,Vastus
-apps/frappe/frappe/core/doctype/doctype/doctype.py +433,Options 'Dynamic Link' type of field must point to another Link Field with options as 'DocType',Valikud "Dynamic Link" tüüpi väli tuleb veel teinegi Link valdkonnas valikud "DocType"
-DocType: About Us Settings,Team Members Heading,Team liikmed Rubriik
-apps/frappe/frappe/utils/csvutils.py +35,Invalid CSV Format,Vale CSV formaadis
-DocType: Address,Name of person or organization that this address belongs to.,"Isiku nimi või organisatsioon, kes sellele aadressile kuulub."
-apps/frappe/frappe/desk/page/backups/backups.js +8,Set Number of Backups,Määra arv Varukoopiad
-DocType: DocField,Do not allow user to change after set the first time,Ära lase kasutajal muuta pärast seatud esimest korda
-apps/frappe/frappe/public/js/frappe/upload.js +247,Private or Public?,Era- või avalik?
-apps/frappe/frappe/utils/data.py +535,1 year ago,1 aasta tagasi
-DocType: Contact,Contact,Kontakt
-DocType: User,Third Party Authentication,Kolmanda osapoole autentimise
-DocType: Website Settings,Banner is above the Top Menu Bar.,Banner on eespool ülemisel menüüribal.
-DocType: Razorpay Settings,API Secret,API Secret
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +726,Export Report: ,Ekspordi Raport:
-apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +672,{0} {1} does not exist,{0} {1} ei eksisteeri
-DocType: Email Account,Port,Port
-DocType: Print Format,Arial,Arial
-apps/frappe/frappe/config/core.py +12,Models (building blocks) of the Application,Mudelid (ehituskivid) taotlusvormi
-DocType: Website Slideshow,Slideshow like display for the website,Slideshow nagu ekraan veebilehel
-DocType: Communication,Updated,Ajakohastatud
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +104,Select Module,Vali moodul
-apps/frappe/frappe/sessions.py +29,Cache Cleared,Cache Cleared
-DocType: Email Account,UIDVALIDITY,UIDVALIDITY
-apps/frappe/frappe/public/js/frappe/form/footer/timeline.html +22,New Email,New Post
-DocType: Custom DocPerm,Export,Eksport
-DocType: Dropbox Settings,Dropbox Settings,Dropbox seaded
-DocType: About Us Settings,More content for the bottom of the page.,Rohkem sisu eest lehekülje allosas.
-DocType: Workflow,DocType on which this Workflow is applicable.,DocType millele see töövoog on kohaldatav.
-DocType: Feedback Trigger,Enabled,Lubatud
-DocType: Tag Category,Category Name,Kategooria nimi
-apps/frappe/frappe/email/doctype/email_group/email_group.js +11,Import Subscribers,Import Tellijaid
-DocType: Print Settings,PDF Settings,PDF Seaded
-DocType: Kanban Board Column,Column Name,Veerg nimi
-DocType: Language,Based On,Põhineb
-apps/frappe/frappe/printing/doctype/print_format/print_format.js +34,Make Default,Tee Vaikimisi
-apps/frappe/frappe/integrations/doctype/social_login_keys/social_login_keys.py +26,Check Frappe Server URL,Saate Frappe Server URL
-apps/frappe/frappe/core/doctype/doctype/doctype.py +475,Fieldtype {0} for {1} cannot be indexed,Fieldtype {0} ja {1} ei saa indekseerida
-DocType: Communication,Email Account,Emaili konto
-DocType: Workflow State,Download,Laadi alla
-DocType: Blog Post,Blog Intro,Blogi tutvustus
-DocType: Async Task,Result,Tulemus
-apps/frappe/frappe/core/doctype/report/report.js +37,Enable Report,Luba aruanne
-DocType: DocField,Display Depends On,Näita sõltub
-DocType: Web Page,Insert Code,Sisesta kood
-DocType: ToDo,Low,Madal
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +697,You can add dynamic properties from the document by using Jinja templating.,Saate lisada dünaamilisi omadusi dokumendist abil Jinja templating.
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +134,List a document type,Nimekiri dokumendi tüüp
-DocType: Event,Ref Type,Ref Type
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +63,"If you are uploading new records, leave the ""name"" (ID) column blank.","Kui teil on üleslaadimise uusi rekordeid, jäta "nimi" (ID) veerg tühjaks."
-apps/frappe/frappe/config/core.py +47,Errors in Background Events,Vead Background Sündmused
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +399,No of Columns,No veergude
-DocType: Workflow State,Calendar,Kalender
-apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +70,Seems ldap is not installed on system,Tundub ldap ei ole paigaldatud süsteemi
-apps/frappe/frappe/model/rename_doc.py +124,"Another {0} with name {1} exists, select another name","Teine {0} nimega {1} on olemas, valige teine nimi"
-DocType: DocType,Custom?,Custom?
-DocType: Website Settings,Website Theme Image,Koduleht Theme Image
-DocType: Workflow State,road,tee
-DocType: LDAP Settings,Organizational Unit,Organizational Unit
-DocType: User,Timezone,Aja tsoon
-apps/frappe/frappe/public/js/frappe/model/model.js +106,Unable to load: {0},Laadimine nurjus: {0}
-apps/frappe/frappe/config/integrations.py +28,Backup,backup
-apps/frappe/frappe/core/page/usage_info/usage_info.html +3,Expires in {0} days,Aegub {0} päeva
-DocType: DocField,Read Only,Loe ainult
-apps/frappe/frappe/email/doctype/email_group/email_group.js +43,New Newsletter,New uudiskiri
-DocType: Print Settings,Send Print as PDF,Saada Prindi PDF
-DocType: Web Form,Amount,Summa
-DocType: Workflow Transition,Allowed,Lubatud
-apps/frappe/frappe/core/doctype/doctype/doctype.py +482,There can be only one Fold in a form,Seal saab olla ainult üks Fold kujul
-apps/frappe/frappe/website/doctype/portal_settings/portal_settings.js +10,Restore to default settings?,Taasta vaikeseaded?
-apps/frappe/frappe/website/doctype/website_settings/website_settings.py +23,Invalid Home Page,Vale Esileht
-apps/frappe/frappe/templates/includes/login/login.js +192,Invalid Login. Try again.,Vigane sisse. Proovi uuesti.
-apps/frappe/frappe/core/doctype/doctype/doctype.py +400,Options required for Link or Table type field {0} in row {1},Options vajalik Link või tabelis tüübiväljale {0} reas {1}
-DocType: Auto Email Report,Send only if there is any data,"Saada ainult siis, kui on olemas kõik andmed"
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +170,Reset Filters,Reset filtrid
-apps/frappe/frappe/core/doctype/doctype/doctype.py +654,{0}: Permission at level 0 must be set before higher levels are set,{0}: Luba tasemel 0 tuleb kehtestada enne kõrgem tase määratakse
-apps/frappe/frappe/desk/doctype/todo/todo.py +28,Assignment closed by {0},Ülesanne suletud {0}
-DocType: Integration Request,Remote,kauge
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +140,Calculate,Arvutama
-apps/frappe/frappe/printing/doctype/print_format/print_format.js +28,Please select DocType first,Palun valige DocType esimene
-apps/frappe/frappe/email/doctype/newsletter/newsletter.py +174,Confirm Your Email,Kinnita oma e-
-apps/frappe/frappe/www/login.html +37,Or login with,Või logige sisse
-DocType: Error Snapshot,Locals,Kohalikud
-apps/frappe/frappe/desk/page/activity/activity_row.html +19,Communicated via {0} on {1}: {2},Kaudu edastatud {0} on {1}: {2}
-apps/frappe/frappe/core/doctype/communication/comment.py +85,{0} mentioned you in a comment in {1},{0} mainis sind kommentaar {1}
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +141,e.g. (55 + 434) / 4 or =Math.sin(Math.PI/2)...,nt (55 + 434) / 4 või = Math.sin (Math.PI / 2) ...
-apps/frappe/frappe/model/naming.py +45,{0} is required,{0} on nõutav
-DocType: Integration Request,Integration Type,integratsiooni Type
-DocType: Newsletter,Send Attachements,Saada Kinnitused
-DocType: Social Login Keys,GitHub Client ID,Github Client ID
-DocType: Contact Us Settings,City,City
-DocType: DocField,Perm Level,Perm Level
-apps/frappe/frappe/desk/doctype/event/event.py +54,Events In Today's Calendar,Sündmused Tänapäeva kalender
-DocType: Web Page,Web Page,Veebi lehekülg
-DocType: Blog Category,Blogger,Blogger
-apps/frappe/frappe/core/doctype/doctype/doctype.py +425,'In Global Search' not allowed for type {0} in row {1},"Global Search ole lubatud tüüpi {0} järjest {1}
-apps/frappe/frappe/public/js/frappe/views/treeview.js +297,View List,Vaata Nimekiri
-apps/frappe/frappe/public/js/frappe/form/control.js +685,Date must be in format: {0},Kuupäev peab olema kujul: {0}
-DocType: Workflow,Don't Override Status,Ära alistamisolek
-apps/frappe/frappe/www/feedback.html +90,Please give a rating.,Palun andke hinnang.
-apps/frappe/frappe/public/js/frappe/feedback.js +47,{0} Feedback Request,{0} Tagasiside taotlus
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +548,The First User: You,Esimene Kasutaja: Sa
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_field.html +32,Select Columns,Select Columns
-DocType: Translation,Source Text,lähteteksti
-apps/frappe/frappe/www/login.py +55,Missing parameters for login,Kadunud parameetrid login
-DocType: Workflow State,folder-open,kausta avada
-apps/frappe/frappe/core/page/desktop/all_applications_dialog.html +1,Search Application,Otsi taotlemine
-DocType: OAuth Authorization Code,Validity,Kehtivus
-apps/frappe/frappe/config/website.py +37,Single Post (article).,Single Post (artikkel).
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +10,Reports,Teated
-DocType: Page,No,Ei ole
-DocType: Property Setter,Set Value,Määra Value
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +245,Hide field in form,Peida valdkonnas kujul
-apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +93,Illegal Access Token. Please try again,Ebaseadusliku juurdepääsu žetooni. Palun proovi uuesti
-apps/frappe/frappe/public/js/frappe/desk.js +93,"The application has been updated to a new version, please refresh this page","Taotlus on uuendatud uus versioon, siis värskendage seda lehekülge"
-apps/frappe/frappe/core/doctype/communication/communication.js +35,Resend,Saadan uuesti
-DocType: Feedback Trigger,Optional: The alert will be sent if this expression is true,"Valikuline: Teate saadetakse, kui see väljend on tõsi"
-DocType: Print Settings,Print with letterhead,Prindi koos kirjaplank
-DocType: Unhandled Email,Raw Email,toores Post
-apps/frappe/frappe/public/js/frappe/list/list_view.js +665,Select records for assignment,Vali arvestust arvamist
-apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +135,Importing,Import
-DocType: ToDo,Assigned By,Määratud
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +27,You can use Customize Form to set levels on fields.,Võite kasutada Kohanda vormi seada tasemele põldudel.
-DocType: Custom DocPerm,Level,Level
-DocType: Custom DocPerm,Report,Aruanne
-apps/frappe/frappe/website/doctype/web_form/web_form.py +59,Amount must be greater than 0.,Summa peab olema suurem kui 0.
-apps/frappe/frappe/desk/reportview.py +105,{0} is saved,{0} on salvestatud
-apps/frappe/frappe/core/doctype/user/user.py +323,User {0} cannot be renamed,Kasutaja {0} ei saa ümber
-apps/frappe/frappe/model/db_schema.py +107,Fieldname is limited to 64 characters ({0}),FIELDNAME on piiratud kuni 64 tähemärki ({0})
-apps/frappe/frappe/config/desk.py +59,Email Group List,E Group loetelu
-DocType: Website Settings,An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org],Ikoon faili ICO laiendamine. Peaks olema 16 x 16 px. Loodud kasutades Favicon generaator. [favicon-generator.org]
-DocType: Auto Email Report,Format,vorming
-DocType: Email Account,Email Addresses,e-posti aadressid
-DocType: Web Form,Allow saving if mandatory fields are not filled,"Laske säästa, kui kohustuslikud väljad ei ole täidetud"
-apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +161,Change,Muuda
-DocType: Email Domain,domain name,domeeninimi
-apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_value.html +3,No records.,Ei arvestust.
-apps/frappe/frappe/website/doctype/website_settings/website_settings.js +17,Exported,Eksportida
-DocType: Kanban Board Column,Order,järjekord
-DocType: Website Theme,Background,tagapõhi
-DocType: Custom DocPerm,"JSON list of DocTypes used to apply User Permissions. If empty, all linked DocTypes will be used to apply User Permissions.","JSON nimekirja doctypes kasutada kohaldada Kasutaja reeglid. Kui tühi, kõik seotud doctypes kasutatakse kohaldata kasutaja õigused."
-DocType: Report,Ref DocType,Ref DocType
-apps/frappe/frappe/core/doctype/doctype/doctype.py +666,{0}: Cannot set Amend without Cancel,{0}: Ei saa määrata Muuta ilma Tühista
-apps/frappe/frappe/public/js/frappe/form/templates/print_layout.html +22,Full Page,Full Page
-DocType: DocType,Is Child Table,Kas lapse tabelis
-apps/frappe/frappe/utils/csvutils.py +124,{0} must be one of {1},{0} peab olema üks {1}
-apps/frappe/frappe/public/js/frappe/form/form_viewers.js +28,{0} is currently viewing this document,{0} on praegu loeb seda dokumenti
-apps/frappe/frappe/config/core.py +52,Background Email Queue,Taust E Queue
-apps/frappe/frappe/core/doctype/user/user.py +229,Password Reset,Parooli lähtestamine
-DocType: Communication,Opened,Avati
-DocType: Workflow State,chevron-left,Chevron-vasakule
-DocType: Communication,Sending,Saatmine
-apps/frappe/frappe/auth.py +228,Not allowed from this IP Address,Ei ole lubatud selle IP aadress
-DocType: Website Slideshow,This goes above the slideshow.,See läheb üle slaidiesitlust.
-apps/frappe/frappe/config/setup.py +254,Install Applications.,Rakenduste installimine.
-DocType: User,Last Name,Perekonnanimi
-DocType: Event,Private,Private
-apps/frappe/frappe/email/doctype/email_alert/email_alert.js +75,No alerts for today,Ei teateid täna
-DocType: Print Settings,Send Email Print Attachments as PDF (Recommended),Saada e Prindi failid PDF (soovitatav)
-DocType: Web Page,Left,Vasakule
-DocType: Event,All Day,Terve päev
-apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +387,Show rows with zero values,Näita rida null väärtused
-apps/frappe/frappe/integrations/utils.py +88,Looks like something is wrong with this site's payment gateway configuration. No payment has been made.,Paistab midagi on valesti selle saidi makse gateway konfiguratsiooni. Nr makse on tehtud.
-DocType: Address,State,Riik
-DocType: Workflow Action,Workflow Action,Töövoo Action
-DocType: DocType,"Image Field (Must of type ""Attach Image"")",Pilt Field (Must tüüpi "Kinnitage Image")
-apps/frappe/frappe/utils/bot.py +43,I found these: ,Ma leidsin need:
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +692,Set Sort,Määra Sorteeri
-DocType: Event,Send an email reminder in the morning,Saada talle meeldetuletus hommikul
-DocType: Blog Post,Published On,Avaldatud
-DocType: User,Gender,Sugu
-apps/frappe/frappe/website/doctype/web_form/web_form.py +340,Mandatory Information missing:,Kohustuslik teave puudu:
-apps/frappe/frappe/core/doctype/doctype/doctype.py +472,Field '{0}' cannot be set as Unique as it has non-unique values,"Field "{0}" ei saa valida unikaalne, sest see on mitte-unikaalne väärtused"
-apps/frappe/frappe/client.py +138,Only 200 inserts allowed in one request,Ainult 200 lisab lubatud üks taotlus
-DocType: Footer Item,URL,URL
-DocType: ToDo,Reference Type,Viide Type
-DocType: Event,Repeat On,Kordamispäev
-DocType: Communication,Marked As Spam,Rämpspostina
-apps/frappe/frappe/utils/file_manager.py +333,There is some problem with the file url: {0},Seal on mõned probleem faili url: {0}
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +26,Tree,Puu
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +184,You are not allowed to print this report,Sul ei ole lubatud trükkida käesoleva aruande
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +30,User Permissions,Kasutaja reeglid
-DocType: Workflow State,warning-sign,hoiatus-märk
-DocType: Workflow State,User,Kasutaja
-DocType: Website Settings,"Show title in browser window as ""Prefix - title""",Show tiitli brauseri akna "Eesliide - pealkiri"
-apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +137,text in document type,teksti dokumendi tüüp
-apps/frappe/frappe/handler.py +91,Logged Out,Välja logitud
-apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +236,More...,Rohkem ...
-DocType: Bulk Update,Update Value,Värskenda Value
-apps/frappe/frappe/core/doctype/communication/communication.js +73,Mark as {0},Märgi {0}
-apps/frappe/frappe/model/rename_doc.py +25,Please select a new name to rename,Palun valige uus nimi ümber
-apps/frappe/frappe/public/js/frappe/request.js +136,Something went wrong,Midagi läks valesti
-DocType: System Settings,Number Format,Number Format
-DocType: Auto Email Report,Frequency,sagedus
-DocType: Custom Field,Insert After,Sisesta Pärast
-DocType: Social Login Keys,GitHub Client Secret,Github Client Secret
-DocType: Report,Report Name,Aruande nimetus
-DocType: Desktop Icon,Reverse Icon Color,Tagurpidi Märk Värv
-DocType: Email Alert,Save,Salvesta
-apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +405,Section Heading,§ rubriik
-DocType: Website Settings,Title Prefix,Pealkiri Eesliide
-DocType: Email Account,Notifications and bulk mails will be sent from this outgoing server.,Teavitused ja lahtiselt kirju saadetakse selle posti serverit.
-DocType: Workflow State,cog,hammas
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +89,Sync on Migrate,Sync Migrate
-apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +64,Currently Viewing,Praegu Kasutaja
-DocType: DocField,Default,Vaikimisi
-apps/frappe/frappe/public/js/frappe/form/link_selector.js +140,{0} added,{0} lisati
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +133,Please save the report first,Palun aruande salvestada esimene
-apps/frappe/frappe/email/doctype/email_group/email_group.py +42,{0} subscribers added,{0} tellijatele lisatud
-apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +9,Not In,Ei In
-DocType: Workflow State,star,staar
-apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +460,values separated by commas,väärtused komadega eraldatult
-apps/frappe/frappe/core/doctype/doctype/doctype.py +417,Max width for type Currency is 100px in row {0},Max laius tüüp Valuuta on 100px järjest {0}
-apps/frappe/frappe/www/feedback.html +68,Please share your feedback for {0},Palun jagage oma tagasiside {0}
-apps/frappe/frappe/config/website.py +13,Content web page.,Sisu veebilehel.
-apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +9,Add a New Role,Lisa uus roll
-DocType: Deleted Document,Deleted Document,Kustutatud Dokumendi
-apps/frappe/frappe/templates/includes/login/login.js +193,Oops! Something went wrong,Oops! Midagi läks valesti
-DocType: Help Article,Category,Kategooria
-apps/frappe/frappe/config/core.py +37,Client side script extensions in Javascript,Klient skripti laienduste Javascript
-apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +72,Guidelines to install ldap dependancies and python,Juhised paigaldada ldap dependancies ja Python
-DocType: Blog Settings,Blog Introduction,Blogi Sissejuhatus
-DocType: Address,Office,Kontor
-apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +187,This Kanban Board will be private,See Kanban Board on privaatne
-apps/frappe/frappe/desk/moduleview.py +73,Standard Reports,Standard aruanded
-DocType: User,Email Settings,Meiliseaded
-apps/frappe/frappe/public/js/frappe/desk.js +345,Please Enter Your Password to Continue,"Palun sisesta parool, et jätkata"
-apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +99,Not a valid LDAP user,Mitte kehtiv LDAP kasutaja
-apps/frappe/frappe/workflow/doctype/workflow/workflow.py +57,{0} not a valid State,{0} ei ole kehtiv riik
-apps/frappe/frappe/integrations/doctype/paypal_settings/paypal_settings.py +90,Please select another payment method. PayPal does not support transactions in currency '{0}',Palun valige teine makseviis. PayPal ei toeta tehingud sularaha "{0}"
-apps/frappe/frappe/core/doctype/doctype/doctype.py +499,Search field {0} is not valid,Otsi valdkonnas {0} ei ole kehtiv
-DocType: Workflow State,ok-circle,ok ringi
-apps/frappe/frappe/utils/bot.py +150,You can find things by asking 'find orange in customers',"Võite leida asju, küsides "leida oranž klientide"
-apps/frappe/frappe/core/doctype/user/user.py +169,Sorry! User should have complete access to their own record.,Sorry! Kasutaja peab olema täielik juurdepääs oma rekord.
-,Usage Info,Kasutamine Info
-apps/frappe/frappe/utils/oauth.py +226,Invalid Token,Vale Token
-DocType: Email Account,Email Server,Email Server
-DocType: DocShare,Document Type,Dokumendi liik
-apps/frappe/frappe/core/page/usage_info/usage_info.html +37,Emails sent this month,Kirjad saadeti sel kuul
-apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +19,Label is mandatory,Label on kohustuslik
-DocType: PayPal Settings,API Username,API kasutajanime
-apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +99,Half Day,Pool päeva
-DocType: Communication,Communication Type,Side Type
-DocType: DocField,Unique,Unikaalne
-apps/frappe/frappe/public/js/frappe/form/quick_entry.js +97,Ctrl+enter to save,Ctrl + Enter säästa
-DocType: Email Account,Service,Teenus
-DocType: File,File Name,Faili nimi
-apps/frappe/frappe/core/page/data_import_tool/importer.py +349,Did not find {0} for {0} ({1}),Ei leidnud {0} ja {0} ({1})
-apps/frappe/frappe/utils/bot.py +176,"Oops, you are not allowed to know that","Oih, sa ei tohi teada, et"
-apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17,Next,Järgmine
-apps/frappe/frappe/config/setup.py +39,Set Permissions per User,Määra reeglid kasutaja kohta
-apps/frappe/frappe/handler.py +91,You have been successfully logged out,Te olete edukalt välja loginud
-apps/frappe/frappe/printing/doctype/print_format/print_format.js +26,Edit Format,Edit Formaat
-apps/frappe/frappe/core/doctype/user/user.py +245,Complete Registration,Täielik Registreeri
-apps/frappe/frappe/public/js/frappe/form/toolbar.js +189,New {0} (Ctrl+B),New {0} (Ctrl + B)
-apps/frappe/frappe/website/doctype/website_theme/website_theme.py +40,Top Bar Color and Text Color are the same. They should be have good contrast to be readable.,Top Bar Värv ja teksti värv on sama. Nad peaksid olema hea kontrasti olema loetav.
-apps/frappe/frappe/core/page/data_import_tool/exporter.py +67,You can only upload upto 5000 records in one go. (may be less in some cases),Võite üles laadida ainult upto 5000 arvestust korraga. (võib olla väiksem mõnel juhul)
-apps/frappe/frappe/model/document.py +159,Insufficient Permission for {0},Ebapiisav Loa {0}
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +763,Report was not saved (there were errors),Aruanne ei salvestatud (seal olid vead)
-apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +25,Numerically Ascending,arvuliselt Kasvav
-DocType: Print Settings,Print Style,Prindi Style
-apps/frappe/frappe/public/js/frappe/form/linked_with.js +51,Not Linked to any record,Ei ole seotud ühegi rekord
-DocType: Custom DocPerm,Import,Import
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +178,Row {0}: Not allowed to enable Allow on Submit for standard fields,"Row {0}: Ei ole lubatud, et võimaldada lubada Esita standard väljad"
-apps/frappe/frappe/config/setup.py +100,Import / Export Data,Import / Export Info
-apps/frappe/frappe/core/doctype/role/role.py +12,Standard roles cannot be renamed,Standard rolle ei saa ümber
-DocType: Communication,To and CC,Ja CC
-apps/frappe/frappe/public/js/frappe/change_log.html +7,updated to {0},uuendatakse {0}
-DocType: User,Desktop Background,Desktop Background
-DocType: Portal Settings,Custom Menu Items,Kohandatud menüü üksused
-DocType: Workflow State,chevron-right,Chevron paremas
-apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +214,"Change type of field. (Currently, Type change is \
- allowed among 'Currency and Float')",Muuda tüüpi valdkonnas. (Praegu tüüp muutus \ lubatud hulgast "Valuuta ja Float")
-apps/frappe/frappe/website/doctype/web_form/web_form.py +35,You need to be in developer mode to edit a Standard Web Form,Sa pead olema arendaja režiimi muutmine Standard Web Form
-apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +53,"For comparative filters, start with","Võrdlemise filtrid, alustage"
-DocType: Website Theme,Link to Bootstrap CSS,Link Bootstrapi CSS
-DocType: Workflow State,camera,kaamera
-DocType: Website Settings,Brand HTML,Brand HTML
-DocType: Desktop Icon,_doctype,_doctype
-DocType: Web Page,Header and Description,Päise ja kirjeldus
-apps/frappe/frappe/templates/includes/login/login.js +21,Both login and password required,Mõlemad kasutajanime ja parooli vaja
-apps/frappe/frappe/model/document.py +540,Please refresh to get the latest document.,Palun värskenda saada viimaseid dokument.
-DocType: User,Security Settings,Turvalisus Seaded
-apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +855,Add Column,Lisa veerg
-,Desktop,Lauaarvuti
-DocType: Auto Email Report,Filter Meta,Filter Meta
-DocType: Web Form,Text to be displayed for Link to Web Page if this form has a web page. Link route will be automatically generated based on `page_name` and `parent_website_route`,"Tekst kuvatakse Link Web Page juhul, kui see on veebilehele. Link liinil hakkab automaatselt vastavalt sellele, `page_name` ja` parent_website_route`"
-DocType: Feedback Request,Feedback Trigger,Tagasiside Trigger
-apps/frappe/frappe/public/js/frappe/form/control.js +1594,Please set {0} first,Palun määra {0} Esimene
-DocType: Unhandled Email,Message-id,Message-ID
-DocType: Patch Log,Patch,Plaaster
-DocType: Async Task,Failed,Ebaõnnestunud
-apps/frappe/frappe/core/page/data_import_tool/importer.py +54,No data found,Andmed puuduvad
-DocType: Web Form,Allow Comments,Laske Kommentaarid
-DocType: User,Background Style,Taust Style
-apps/frappe/frappe/model/rename_doc.py +77,merged {0} into {1},ühendati {0} arvesse {1}
-DocType: System Settings,mm-dd-yyyy,mm-dd-aaaa
-apps/frappe/frappe/core/doctype/communication/feed.py +58,{0} logged in,{0} sisse logitud
-apps/frappe/frappe/templates/emails/new_user.html +4,Your login id is,Sinu kasutajanime id on
-DocType: OAuth Client,Skip Authorization,Otse luba
-DocType: Web Form,Amount Field,summa Field
-DocType: Dropbox Settings,Send Notifications To,Saada teateid
-DocType: Bulk Update,Max 500 records at a time,Max 500 kirjet korraga
-DocType: Translation,"If your data is in HTML, please copy paste the exact HTML code with the tags.","Kui teie andmed on HTML, palun kopeerige täpne HTML kood sildid."
-apps/frappe/frappe/utils/csvutils.py +35,Unable to open attached file. Did you export it as CSV?,Ei saa avada lisatud faili. Kas eksportida CSV?
-DocType: DocField,Ignore User Permissions,Ignoreeri Kasutaja reeglid
-apps/frappe/frappe/core/doctype/user/user.py +736,Please ask your administrator to verify your sign-up,Palun pöörduge oma administraatori kontrollida oma sign-up
-apps/frappe/frappe/public/js/integrations/razorpay.js +21,Show Log,Näita Logi
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele."
+DocType: Employee,Bank A/C No.,Bank A / C No.
+DocType: Bank Guarantee,Project,Project
+DocType: Quality Inspection Reading,Reading 7,Lugemine 7
+DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
+DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
+DocType: Employee Loan,Interest Income Account,Intressitulu konto
+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 +107,Office Maintenance Expenses,Büroo ülalpidamiskulud
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Palun sisestage Punkt esimene
+DocType: Account,Liability,Vastutus
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
+DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
+apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Hinnakiri ole valitud
+DocType: Employee,Family Background,Perekondlik taust
+DocType: Request for Quotation Supplier,Send Email,Saada E-
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,Ei Luba
+DocType: Company,Default Bank Account,Vaikimisi Bank Account
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
+DocType: Vehicle,Acquisition Date,omandamise kuupäevast
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,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/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
+DocType: Supplier Quotation,Stopped,Peatatud
+DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80,Student Group is already updated.,Student Group on juba uuendatud.
+DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
+apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
+DocType: Warehouse,Tree Details,Tree detailid
+DocType: Training Event,Event Status,sündmus staatus
+,Support Analytics,Toetus Analytics
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
+DocType: Item,Website Warehouse,Koduleht Warehouse
+DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Päeval kuule auto arve genereeritakse nt 05, 28 jne"
+DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
+DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
+apps/erpnext/erpnext/config/accounts.py +299,C-Form records,C-Form arvestust
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kliendi ja tarnija
+DocType: Email Digest,Email Digest Settings,Email Digest Seaded
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,"Täname, et oma äri!"
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
+,Production Order Stock Report,Tootmise Tellimuste aruanne
+DocType: HR Settings,Retirement Age,pensioniiga
+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 +372,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
+apps/erpnext/erpnext/schools/doctype/course/course.js +11,Course Schedule,Kursuse ajakava
+DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
+DocType: HR Settings,Enter retirement age in years,Sisesta pensioniiga aastat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
+DocType: Cheque Print Template,Starting location from left edge,Alustades asukoha vasakust servast
+DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
+DocType: Stock Entry,STE-,STE
+DocType: Upload Attendance,Import Attendance,Import Osavõtt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,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 +40,Net Profit / Loss,Neto kasum / kahjum
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automaatselt kirjutada sõnumi esitamise tehingud.
+DocType: Production Order,Item To Manufacture,Punkt toota
+apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2}
+DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte
+DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostutellimuse maksmine
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Kavandatav Kogus
+DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,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 +97,'Opening',"Avamine"
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
+DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
+DocType: Expense Claim,Expenses,Kulud
+DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
+,Purchase Receipt Trends,Ostutšekk Trends
+DocType: Process Payroll,Bimonthly,kaks korda kuus
+DocType: Vehicle Service,Brake Pad,Brake Pad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Teadus- ja arendustegevus
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
+DocType: Company,Registration Details,Registreerimine Üksikasjad
+DocType: Timesheet,Total Billed Amount,Arve kogusumma
+DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
+DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
+DocType: Pricing Rule,Price or Discount,Hind või Soodus
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
+DocType: Sales Team,Incentives,Soodustused
+DocType: SMS Log,Requested Numbers,Taotletud numbrid
+DocType: Production Planning Tool,Only Obtain Raw Materials,Saada ainult tooraine
+apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Tulemuslikkuse hindamise.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv"
+apps/erpnext/erpnext/controllers/accounts_controller.py +357,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve."
+DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
+apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
+apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
+DocType: Vehicle Log,Odometer Reading,odomeetri näit
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
+DocType: Account,Balance must be,Tasakaal peab olema
+DocType: Hub Settings,Publish Pricing,Avalda Hinnakujundus
+DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message
+,Available Qty,Saadaval Kogus
+DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
+DocType: Purchase Invoice Item,Rejected Qty,Tõrjutud Kogus
+DocType: 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 +67,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
+DocType: Examination Result,Examination Result,uurimistulemus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Ostutšekk
+,Received Items To Be Billed,Saadud objekte arve
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Esitatud palgalehed
+DocType: Employee,Ms,Prl
+apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valuuta vahetuskursi kapten.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
+DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Ei saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,Bom {0} peab olema aktiivne
+DocType: Journal Entry,Depreciation Entry,Põhivara Entry
+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/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
+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
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
+DocType: Bank Reconciliation,Total Amount,Kogu summa
+apps/erpnext/erpnext/setup/setup_wizard/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 +142,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
+DocType: Purchase Receipt,Range,Range
+DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
+DocType: Fee Structure,Components,komponendid
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item Variants {0} updated,Punkt variandid {0} uuendatud
+DocType: Quality Inspection Reading,Reading 6,Lugemine 6
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
+DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
+DocType: Hub Settings,Sync Now,Sync Now
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
+apps/erpnext/erpnext/config/accounts.py +215,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
+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: Lead,LEAD-,plii-
+DocType: Employee,Permanent Address Is,Alaline aadress
+DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Brand
+DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
+DocType: Item,Is Purchase Item,Kas Ostu toode
+DocType: Asset,Purchase Invoice,Ostuarve
+DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
+apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Uus müügiarve
+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
+apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline arved
+DocType: Payment Request,Paid,Makstud
+DocType: Program Fee,Program Fee,program Fee
+DocType: Salary Slip,Total in words,Kokku sõnades
+DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
+DocType: Guardian,Guardian Name,Guardian Nimi
+DocType: Cheque Print Template,Has Print Format,Kas Print Format
+DocType: Employee Loan,Sanctioned,sanktsioneeritud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +72, 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 +111,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 +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
+DocType: Job Opening,Publish on website,Avaldab kodulehel
+apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Saadetised klientidele.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Kaudne tulu
+DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
+DocType: Cheque Print Template,Date Settings,kuupäeva seaded
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon
+,Company Name,firma nimi
+DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,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/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
+ Please enter a valid Invoice","Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Keemilised
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
+apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
+ Please check intervals {0} and {1} and try again",Intervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
+DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,meeter
+DocType: Workstation,Electricity Cost,Elektri hind
+DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
+DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
+DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
+DocType: Timesheet Detail,Bill,arve
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Valge
+DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
+DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
+DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Tee
+DocType: Student Admission,Admission Start Date,Sissepääs Start Date
+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 +155,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
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+DocType: Student Batch Name,Student Batch Name,Student Partii Nimi
+DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
+DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Ajakava kursus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Stock Options
+DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,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: 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: Packing Slip Item,Packing Slip Item,Pakkesedel toode
+DocType: Purchase Invoice,Cash/Bank Account,Raha / Bank Account
+apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Palun täpsusta {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
+DocType: Delivery Note,Delivery To,Toimetaja
+apps/erpnext/erpnext/stock/doctype/item/item.py +654,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 +67,{0} can not be negative,{0} ei tohi olla negatiivne
+apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Soodus
+DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
+DocType: Sales Invoice Item,Rate With Margin,Määra Margin
+DocType: Workstation,Wages,Palgad
+DocType: Project,Internal,Sisemised
+DocType: Task,Urgent,Urgent
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
+DocType: Item,Manufacturer,Tootja
+DocType: Landed Cost Item,Purchase Receipt Item,Ostutšekk toode
+DocType: Purchase Receipt,PREC-RET-,PREC-RET-
+DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
+DocType: 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 +73,Selling Amount,Müügi summa
+DocType: Repayment Schedule,Interest Amount,Intressisummat
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
+DocType: Serial No,Creation Document No,Loomise dokument nr
+DocType: Issue,Issue,Probleem
+DocType: Asset,Scrapped,lammutatakse
+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 +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne"
+DocType: Purchase Invoice,Returns,tulu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
+apps/erpnext/erpnext/config/hr.py +35,Recruitment,värbamine
+DocType: Lead,Organization Name,Organisatsiooni nimi
+DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
+,Projected Quantity as Source,Planeeritav kogus nagu Allikas
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
+DocType: Employee,A-,A-
+DocType: Production Planning Tool,Include non-stock items,Kaasa mitte laos toodet
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Müügikulud
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine
+DocType: GL Entry,Against,Vastu
+DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
+DocType: Sales Partner,Implementation Partner,Rakendamine Partner
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1493,ZIP Code,Postiindeks
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} on {1}
+DocType: Opportunity,Contact Info,Kontaktinfo
+apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock kanded
+DocType: Packing Slip,Net Weight UOM,Net Weight UOM
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} tulemused
+DocType: Item,Default Supplier,Vaikimisi Tarnija
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
+DocType: Employee Loan,Repayment Schedule,maksegraafikut
+DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
+DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
+DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
+apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
+apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
+DocType: School Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
+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 +266,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Kõik BOMs
+DocType: Company,Default Currency,Vaikimisi Valuuta
+DocType: Expense Claim,From Employee,Tööalasest
+apps/erpnext/erpnext/controllers/accounts_controller.py +417,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/controllers/item_variant.py +92,Invalid Attribute,Vale Oskus
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} tuleb esitada
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
+DocType: SMS Center,Total Characters,Kokku Lõbu
+apps/erpnext/erpnext/controllers/buying_controller.py +154,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: 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 +224,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 +52,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+,Ordered Items To Be Billed,Tellitud esemed arve
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
+DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
+apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Projektikoostööd Kutse
+DocType: Salary Slip,Deductions,Mahaarvamised
+DocType: Leave Allocation,LAL/,LAL /
+apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta
+DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
+DocType: Salary Slip,Leave Without Pay,Palgata puhkust
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,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 +390,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
+DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Juhtimine
+DocType: Cheque Print Template,Payer Settings,maksja seaded
+DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
+DocType: Purchase Invoice,Is Return,Kas Tagasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Tagasi / võlateate
+DocType: Price List Country,Price List Country,Hinnakiri Riik
+DocType: Item,UOMs,UOMs
+apps/erpnext/erpnext/stock/utils.py +182,{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 +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
+DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number
+DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
+DocType: Employee Loan,Partially Disbursed,osaliselt Väljastatud
+DocType: Grading Structure,Grading System Name,Hindamissüsteem Nimi
+apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
+DocType: Account,Balance Sheet,Eelarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+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/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
+DocType: Lead,Lead,Lead
+DocType: Email Digest,Payables,Võlad
+DocType: Course,Course Intro,Kursuse tutvustus
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} loodud
+apps/erpnext/erpnext/controllers/buying_controller.py +290,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 +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1
+DocType: Holiday,Holiday,Puhkus
+DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
+DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
+DocType: Bank Guarantee,Validity in Days,Kehtivus Days
+apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-vormi ei kehti Arve: {0}
+DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,order count
+DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
+DocType: Purchase Order,Group same items,Group sama kauba
+DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
+DocType: Employee Loan Application,Repayment Info,tagasimaksmine Info
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"Kanded" ei saa olla tühi
+apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+,Trial Balance,Proovibilanss
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Seadistamine Töötajad
+DocType: Sales Order,SO-,SO-
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,Palun valige eesliide esimene
+DocType: Employee,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Teadustöö
+DocType: Maintenance Visit Purpose,Work Done,Töö
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
+DocType: Announcement,All Students,Kõik õpilased
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vaata Ledger
+DocType: Grading Scale,Intervals,intervallid
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
+apps/erpnext/erpnext/stock/doctype/item/item.py +512,"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"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobiilne No.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
+,Budget Variance Report,Eelarve Dispersioon aruanne
+DocType: Salary Slip,Gross Pay,Gross Pay
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,"Dividende,"
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Raamatupidamine Ledger
+DocType: Stock Reconciliation,Difference Amount,Erinevus summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Jaotamata tulem
+DocType: Vehicle Log,Service Detail,Teenuse Detail
+DocType: BOM,Item Description,Toote kirjeldus
+DocType: Student Sibling,Student Sibling,Student Kaas
+DocType: Purchase Invoice,Is Recurring,Kas Korduvad
+DocType: Purchase Invoice,Supplied Items,Komplektis Esemed
+DocType: Student,STUD.,Stud.
+DocType: Production Order,Qty To Manufacture,Kogus toota
+DocType: Email Digest,New Income,uus tulu
+DocType: School Settings,School Settings,kooli Seaded
+DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
+DocType: Opportunity Item,Opportunity Item,Opportunity toode
+,Student and Guardian Contact Details,Student ja Guardian Kontakt
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Ajutine avamine
+,Employee Leave Balance,Töötaja Jäta Balance
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Näide: Masters in Computer Science
+DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
+DocType: GL Entry,Against Voucher,Vastu Voucher
+DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kuni
+DocType: Item,Lead Time in days,Ooteaeg päevades
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Tasumata arved kokkuvõte
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Palga alates {0} kuni {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
+DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
+apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
+apps/erpnext/erpnext/setup/doctype/company/company.py +211,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"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 +159,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}
+DocType: Project,% Completed,% Valminud
+,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Konto pea {0} loodud
+DocType: Supplier,SUPP-,lisatoite
+DocType: Training Event,Training Event,koolitus Sündmus
+DocType: Item,Auto re-order,Auto ümber korraldada
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
+DocType: Employee,Place of Issue,Väljaandmise koht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Leping
+DocType: Email Digest,Add Quote,Lisa Quote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,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 +90,Indirect Expenses,Kaudsed kulud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,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/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Oma tooteid või teenuseid
+DocType: Mode of Payment,Mode of Payment,Makseviis
+apps/erpnext/erpnext/stock/doctype/item/item.py +182,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+DocType: Student Applicant,AP,AP
+DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
+DocType: Journal Entry Account,Purchase Order,Ostutellimuse
+DocType: Vehicle,Fuel UOM,Kütus UOM
+DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
+DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
+DocType: Purchase Invoice,Recurring Type,Korduvad Type
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
+DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
+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
+DocType: Student Group Student,Group Roll Number,Group Roll arv
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
+apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/stock/get_item_details.py +141,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 "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
+DocType: Hub Settings,Seller Website,Müüja Koduleht
+DocType: Item,ITEM-,ITEM-
+apps/erpnext/erpnext/controllers/selling_controller.py +148,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 +112,Production Order status is {0},Tootmine Tellimuse staatus on {0}
+DocType: Appraisal Goal,Goal,Eesmärk
+DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
+,Team Updates,Team uuendused
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Tarnija
+DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
+DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0}
+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 +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
+DocType: Authorization Rule,Transaction,Tehing
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
+DocType: Item,Website Item Groups,Koduleht Punkt Groups
+DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
+apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
+DocType: Depreciation Schedule,Journal Entry,Päevikusissekanne
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} objekte pooleli
+DocType: Workstation,Workstation Name,Workstation nimi
+DocType: Grade Interval,Grade Code,Hinne kood
+DocType: POS Item Group,POS Item Group,POS Artikliklasside
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516,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
+DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
+DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri Asset amortisatsioon Entry automaatselt
+DocType: BOM Operation,Workstation,Workstation
+DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Riistvara
+DocType: Sales Order,Recurring Upto,korduvad Upto
+DocType: Attendance,HR Manager,personalijuht
+apps/erpnext/erpnext/accounts/party.py +161,Please select a Company,Palun valige Company
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,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 +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
+DocType: Payment Entry,Writeoff,Maha kirjutama
+DocType: Appraisal Template Goal,Appraisal Template Goal,Hinnang Mall Goal
+DocType: Salary Component,Earning,Tulu
+DocType: Purchase Invoice,Party Account Currency,Partei konto Valuuta
+,BOM Browser,Bom Browser
+DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Kattumine olude vahel:
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus
+apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
+DocType: Maintenance Schedule Item,No of Visits,No visiit
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103,Mark Attendence,Mark kohalolijate
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,registreerimisega üliõpilane
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
+apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
+DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
+,Delivered Items To Be Billed,Tarnitakse punkte arve
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Avatud Bom {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
+DocType: Authorization Rule,Average Discount,Keskmine Soodus
+DocType: Purchase Invoice Item,UOM,UOM
+DocType: Rename Tool,Utilities,Kommunaalteenused
+DocType: Purchase Invoice Item,Accounting,Raamatupidamine
+DocType: Employee,EMP/,EMP /
+DocType: Asset,Depreciation Schedules,Kulumi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
+DocType: Activity Cost,Projects,Projektid
+DocType: Payment Request,Transaction Currency,tehing Valuuta
+apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Siit {0} | {1} {2}
+DocType: Production Order Operation,Operation Description,Tööpõhimõte
+DocType: Item,Will also apply to variants,Kohaldatakse ka variandid
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
+DocType: Quotation,Shopping Cart,Ostukorv
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Keskm Daily Väljuv
+DocType: POS Profile,Campaign,Kampaania
+DocType: Supplier,Name and Type,Nimi ja tüüp
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
+DocType: Purchase Invoice,Contact Person,Kontaktisik
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
+DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
+DocType: Holiday List,Holidays,Holidays
+DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
+DocType: Purchase Invoice Item,Item Tax Amount,Punkt maksusumma
+DocType: Item,Maintain Stock,Säilitada Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock kanded juba loodud Production Telli
+DocType: Employee,Prefered Email,eelistatud Post
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,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/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Ladu on kohustuslik mitte Grupiaruannetes tüüpi Stock
+apps/erpnext/erpnext/controllers/accounts_controller.py +673,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260,Max: {0},Max: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
+DocType: Email Digest,For Company,Sest Company
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ostmine summa
+DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplaan
+DocType: Material Request,Terms and Conditions Content,Tingimused sisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ei saa olla üle 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+DocType: Maintenance Visit,Unscheduled,Plaaniväline
+DocType: Employee,Owned,Omanik
+DocType: Salary Detail,Depends on Leave Without Pay,Oleneb palgata puhkust
+DocType: Pricing Rule,"Higher the number, higher the priority","Suurem arv, seda suurem on prioriteet"
+,Purchase Invoice Trends,Ostuarve Trends
+DocType: Employee,Better Prospects,Paremad väljavaated
+DocType: Vehicle,License Plate,Numbrimärk
+DocType: Appraisal,Goals,Eesmärgid
+DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
+,Accounts Browser,Kontod Browser
+DocType: Payment Entry Reference,Payment Entry Reference,Makse Entry Reference
+DocType: GL Entry,GL Entry,GL Entry
+DocType: HR Settings,Employee Settings,Töötaja Seaded
+,Batch-Wise Balance History,Osakaupa Balance ajalugu
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
+DocType: Package Code,Package Code,pakendikood
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Praktikant
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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 +154,Employee cannot report to himself.,Töötaja ei saa aru ise.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
+DocType: Email Digest,Bank Balance,Bank Balance
+apps/erpnext/erpnext/accounts/party.py +224,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
+DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
+DocType: Journal Entry Account,Account Balance,Kontojääk
+apps/erpnext/erpnext/config/accounts.py +185,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 +307,We buy this Item,Ostame see toode
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
+DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod
+DocType: Shipping Rule,Shipping Account,Laevandus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
+DocType: Quality Inspection,Readings,Näidud
+DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
+DocType: Course Schedule,SH,SH
+DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Sub Assemblies
+DocType: Asset,Asset Name,Asset Nimi
+DocType: Project,Task Weight,ülesanne Kaal
+DocType: Shipping Rule Condition,To Value,Hindama
+DocType: Asset Movement,Stock Manager,Stock Manager
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office rent
+apps/erpnext/erpnext/config/setup.py +111,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 +87,Analyst,Analüütik
+DocType: Item,Inventory,Inventory
+DocType: Item,Sales Details,Müük Üksikasjad
+DocType: Quality Inspection,QI-,QI-
+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,Item Attribute,Punkt Oskus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Valitsus
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
+apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Instituudi Nimi
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
+apps/erpnext/erpnext/config/stock.py +300,Item Variants,Punkt variandid
+DocType: Company,Services,Teenused
+DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
+DocType: Cost Center,Parent Cost Center,Parent Cost Center
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Vali Võimalik Tarnija
+DocType: Sales Invoice,Source,Allikas
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
+DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
+apps/erpnext/erpnext/stock/doctype/item/item.py +240,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
+apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
+DocType: Student Attendance Tool,Students HTML,õpilased HTML
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financial alguskuupäev
+DocType: POS Profile,Apply Discount,Kanna Soodus
+DocType: Employee External Work History,Total Experience,Kokku Experience
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Rahavood investeerimistegevusest
+DocType: Program Course,Program Course,programmi käigus
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude
+DocType: Homepage,Company Tagline for website homepage,Ettevõte motoga veebilehel kodulehekülg
+DocType: Item Group,Item Group Name,Punkt Group Nimi
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Võtnud
+DocType: Student,Date of Leaving,Lahkumise kuupäev
+DocType: Pricing Rule,For Price List,Sest hinnakiri
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
+apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Loo Leads
+DocType: Maintenance Schedule,Schedules,Sõiduplaanid
+DocType: Purchase Invoice Item,Net Amount,Netokogus
+DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
+DocType: Landed Cost Voucher,Additional Charges,lisatasudeta
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani.
+DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta
+DocType: Student,Leaving Certificate Number,Lõputunnistus arv
+DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uuenda Print Format
+DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
+DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address
+DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Arved kokkuvõte
+DocType: Employee Loan,Monthly Repayment Amount,Igakuine tagasimakse
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+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."
+DocType: Expense Claim,EXP,kuni
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand kapten.
+apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
+DocType: Program Enrollment Tool,Program Enrollments,programm sooviavaldused
+DocType: Sales Invoice Item,Brand Name,Brändi nimi
+DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2509,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,võimalik Tarnija
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisatsioon
+DocType: Budget,Monthly Distribution,Kuu Distribution
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
+DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
+DocType: Sales Partner,Sales Partner Target,Müük Partner Target
+DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
+DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0}
+DocType: Budget,Action if Annual Budget Exceeded,"Action, kui aastane eelarve ületatud"
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materjal Ostusoov Telli
+DocType: Shopping Cart Settings,Payment Success URL,Makse Edu URL
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank Accounts
+,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
+,Lead Name,Plii nimi
+,POS,POS
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Avamine laoseisu
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} peab olema ainult üks kord
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,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 +59,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 +554,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+DocType: Employee Loan,Repayment Method,tagasimaksmine meetod
+DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
+DocType: Quality Inspection Reading,Reading 4,Lugemine 4
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Vaikimisi Bom {0} ei leitud Project {1}
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nõuded firma kulul.
+apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
+DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Stock Kohustused
+DocType: Purchase Invoice,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"
+DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
+apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Tee Tsitaat
+apps/erpnext/erpnext/config/selling.py +216,Other Reports,Teised aruanded
+DocType: Dependent Task,Dependent Task,Sõltub Task
+apps/erpnext/erpnext/stock/doctype/item/item.py +409,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 +208,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
+DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
+DocType: SMS Center,Receiver List,Vastuvõtja loetelu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1042,Search Item,Otsi toode
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net muutus Cash
+DocType: Assessment Plan,Grading Scale,hindamisskaala
+apps/erpnext/erpnext/stock/doctype/item/item.py +404,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,juba lõpetatud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,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 +263,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,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 +43,Supplier Type master.,Tarnija Type kapten.
+DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+DocType: Sales Invoice,Reference Document,ViitedokumenDI
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180,{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 +229,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Maksustatakse
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus
+DocType: Party Account,Party Account,Partei konto
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Inimressursid
+DocType: Lead,Upper Income,Ülemine tulu
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,tagasi lükkama
+DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
+DocType: BOM Item,BOM Item,Bom toode
+DocType: Appraisal,For Employee,Töötajate
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Tee väljamakse Entry
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
+DocType: Company,Default Values,Vaikeväärtused
+DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+DocType: Customer,Default Price List,Vaikimisi hinnakiri
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
+DocType: Journal Entry,Entry Type,Entry Type
+,Customer Credit Balance,Kliendi kreeditjääk
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
+DocType: Quotation,Term Details,Term Details
+DocType: Project,Total Sales Cost (via Sales Order),Kokku müügikulud (via Sales Order)
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
+apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} peab olema suurem kui 0
+DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kohustuslik väli - Program
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantiinõudest
+,Lead Details,Plii Üksikasjad
+DocType: Salary Slip,Loan repayment,laenu tagasimaksmine
+DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
+DocType: Pricing Rule,Applicable For,Kohaldatav
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
+DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
+DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
+DocType: Sales Invoice,Packed Items,Pakitud Esemed
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
+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 "Bom Explosion Punkt" tabelis ühe uue Bom"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total',"Kokku"
+DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
+DocType: Employee,Permanent Address,püsiaadress
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Palun valige objekti kood
+DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
+DocType: Territory,Territory Manager,Territoorium Manager
+DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kood> Punkt Group> Brand
+DocType: Payment Entry,Paid Amount (Company Currency),Paide summa (firma Valuuta)
+DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
+DocType: Selling Settings,Selling Settings,Müük Seaded
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Oksjonid
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,täitmine
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vaata Ostukorv
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Turundus kulud
+,Item Shortage Report,Punkt Puuduse aruanne
+apps/erpnext/erpnext/stock/doctype/item/item.js +269,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Järgmine kulum kuupäev on kohustuslik uus vara
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single üksuse objekt.
+DocType: Fee Category,Fee Category,Fee Kategooria
+,Student Fee Collection,Student maksukogumissüsteemidega
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
+DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Ladu nõutav Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+DocType: Employee,Date Of Retirement,Kuupäev pensionile
+DocType: Upload Attendance,Get Template,Võta Mall
+DocType: Vehicle,Doors,Uksed
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Course Assessment Criteria,Weightage,Weightage
+DocType: Packing Slip,PS-,PS
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kliendi> Kliendi Group> Territory
+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
+DocType: Homepage,Products,Tooted
+DocType: Announcement,Instructor,juhendaja
+DocType: Employee,AB+,AB +
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
+DocType: Lead,Next Contact By,Järgmine kontakteeruda
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
+DocType: Quotation,Order Type,Tellimus Type
+DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
+,Item-wise Sales Register,Punkt tark Sales Registreeri
+DocType: Asset,Gross Purchase Amount,Gross ostusumma
+DocType: Asset,Depreciation Method,Amortisatsioonimeetod
+apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline
+DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kokku Target
+DocType: Program Course,Required,nõutav
+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 +235,No Production Orders created,No Tootmistellimused loodud
+DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
+DocType: Purchase Invoice Item,Batch No,Partii ei
+apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2},Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
+DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Mobile No,Guardian2 Mobile nr
+apps/erpnext/erpnext/setup/doctype/company/company.py +190,Main,Main
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,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 +423,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
+DocType: Email Digest,Annual Expenses,Aastane kulu
+DocType: Item,Variants,Variante
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Make Purchase Order,Tee Ostutellimuse
+DocType: SMS Center,Send To,Saada
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+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 +174,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
+apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Taotleja tööd.
+DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
+DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
+DocType: Item,Serial Nos and Batches,Serial Nos ning partiid
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Tugevus
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,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 +137,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
+DocType: Grading Structure,Grading Intervals,Grading intervallid
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Palun sisesta
+apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,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)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Palun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
+DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
+DocType: Student Group,Instructors,Instruktorid
+DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Bom {0} tuleb esitada
+DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
+apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Makse
+apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Manage oma korraldusi
+DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +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: Course,Course Abbreviation,muidugi lühend
+DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
+DocType: Item,Will also apply for variants,Kehtib ka variandid
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
+apps/erpnext/erpnext/config/selling.py +62,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 +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate."
+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/setup/setup_wizard/install_fixtures.py +91,Associate,Associate
+DocType: Asset Movement,Asset Movement,Asset liikumine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2060,New Cart,uus ostukorvi
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
+DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
+DocType: Vehicle,Wheels,rattad
+DocType: Packing Slip,To Package No.,Pakendada No.
+DocType: Production Planning Tool,Material Requests,Materjal taotlused
+DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
+DocType: Activity Cost,Activity Cost,Aktiivsus Cost
+DocType: Sales Invoice Timesheet,Timesheet Detail,Töögraafik Detail
+DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
+apps/erpnext/erpnext/setup/setup_wizard/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)"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +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/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
+DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
+DocType: SMS Settings,Message Parameter,Sõnum Parameeter
+apps/erpnext/erpnext/config/accounts.py +210,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
+DocType: Serial No,Delivery Document No,Toimetaja dokument nr
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
+DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
+DocType: Serial No,Creation Date,Loomise kuupäev
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Punkt {0} esineb mitu korda Hinnakiri {1}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
+DocType: Production Plan Material Request,Material Request Date,Materjal taotlus kuupäev
+DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
+DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
+DocType: Student,Student Mobile Number,Student Mobile arv
+DocType: Item,Has Variants,Omab variandid
+apps/erpnext/erpnext/public/js/utils.js +161,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
+DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +24,Batch ID is mandatory,Partii nr on kohustuslik
+DocType: Sales Person,Parent Sales Person,Parent Sales Person
+DocType: Purchase Invoice,Recurring Invoice,Korduvad Arve
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Projektide juhtimisel
+DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
+DocType: Budget,Fiscal Year,Eelarveaasta
+DocType: Vehicle Log,Fuel Price,kütuse hind
+DocType: Budget,Budget,Eelarve
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
+DocType: Student Admission,Application Form Route,Taotlusvormi Route
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territoorium / Klienditeenindus
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,nt 5
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
+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 +297,A Product or Service,Toode või teenus
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
+DocType: Guardian,Guardian Interests,Guardian huvid
+DocType: Naming Series,Current Value,Praegune väärtus
+apps/erpnext/erpnext/controllers/accounts_controller.py +252,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} loodud
+DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order
+,Serial No Status,Serial No staatus
+DocType: Payment Entry Reference,Outstanding,silmapaistev
+,Daily Timesheet Summary,Daily Töögraafik kokkuvõte
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
+ must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
+DocType: Pricing Rule,Selling,Müük
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
+DocType: Employee,Salary Information,Palk Information
+DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
+apps/erpnext/erpnext/accounts/party.py +286,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 +148,Duties and Taxes,Lõivud ja maksud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Palun sisestage Viitekuupäev
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1}
+DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site"
+DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
+DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
+DocType: Asset,Sold,müüdud
+,Item-wise Purchase History,Punkt tark ost ajalugu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
+DocType: Account,Frozen,Külmunud
+,Open Production Orders,Avatud Tootmistellimused
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
+DocType: Payment Reconciliation Payment,Reference Row,viide Row
+DocType: Installation Note,Installation Time,Paigaldamine aeg
+DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,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 +66,Investments,Investeeringud
+DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,eraldised
+DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
+DocType: Item Attribute,Attribute Name,Atribuudi nimi
+DocType: BOM,Show In Website,Show Website
+DocType: Shopping Cart Settings,Show Quantity in Website,Näita Kogus Website
+DocType: Employee Loan Application,Total Payable Amount,Kokku tasumisele
+DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
+DocType: Item Reorder,Check in (group),Check in (rühm)
+,Qty to Order,Kogus tellida
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud"
+apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.
+DocType: Opportunity,Mins to First Response,Min First Response
+DocType: Pricing Rule,Margin Type,Margin Type
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} tundi
+DocType: Course,Default Grading Scale,Vaikimisi hindamisskaala
+DocType: Appraisal,For Employee Name,Töötajate Nimi
+DocType: Holiday List,Clear Table,Clear tabel
+DocType: C-Form Invoice Detail,Invoice No,Arve nr
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,Tee makse
+DocType: Room,Room Name,Toa nimi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+DocType: Activity Cost,Costing Rate,Ületaksid
+,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
+,Campaign Efficiency,kampaania Efficiency
+DocType: Discussion,Discussion,arutelu
+DocType: Payment Entry,Transaction ID,tehing ID
+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/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
+DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver "
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Paar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+DocType: Asset,Depreciation Schedule,amortiseerumise kava
+DocType: Bank Reconciliation Detail,Against Account,Vastu konto
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
+DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
+DocType: Item,Has Batch No,Kas Partii ei
+apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Iga-aastane Arved: {0}
+DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory",Firma From kuupäev ning praegu on kohustuslik
+DocType: Asset,Purchase Date,Ostu kuupäev
+DocType: Employee,Personal Details,Isiklikud detailid
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
+,Maintenance Schedules,Hooldusgraafikud
+DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+,Quotation Trends,Tsitaat Trends
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,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 +330,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
+DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
+DocType: Purchase Order,Delivered,Tarnitakse
+,Vehicle Expenses,Sõidukite kulud
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
+DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Kuupäev, mil korduv arve lõpetada"
+DocType: Employee Loan,Loan Amount,Laenusumma
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
+DocType: Journal Entry,Accounts Receivable,Arved
+,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Sisesta Paide summa
+DocType: Salary Structure,Select employees for current Salary Structure,Vali töötajate praeguste Palgastruktuur
+DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
+DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)"
+DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
+DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
+apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
+DocType: HR Settings,HR Settings,HR Seaded
+DocType: Salary Slip,net pay info,netopalk info
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
+DocType: Email Digest,New Expenses,uus kulud
+DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
+apps/erpnext/erpnext/setup/doctype/company/company.py +275,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupi Non-Group
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
+DocType: Loan Type,Loan Name,laenu Nimi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik
+DocType: Student Siblings,Student Siblings,Student Õed
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Ühik
+apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,Palun täpsustage Company
+,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
+DocType: Production Order,Skip Material Transfer,Otse Materjal Transfer
+apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Teie majandusaasta lõpeb
+DocType: POS Profile,Price List,Hinnakiri
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Kuluaruanded
+DocType: Issue,Support,Support
+,BOM Search,Bom Otsing
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Sulgemine (Opening + Summad)
+DocType: Vehicle,Fuel Type,kütuse tüüp
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Palun täpsustage valuuta Company
+DocType: Workstation,Wages per hour,Palk tunnis
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
+DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
+apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
+DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+DocType: Salary Component,Deduction,Kinnipeetav
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
+DocType: Stock Reconciliation Item,Amount Difference,summa vahe
+apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
+DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Erinevus summa peab olema null
+DocType: Project,Gross Margin,Gross Margin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Palun sisestage Production Punkt esimene
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Tsitaat
+DocType: Quotation,QTN-,QTN-
+DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
+,Production Analytics,tootmise Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Kulude Uuendatud
+DocType: Employee,Date of Birth,Sünniaeg
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,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 +212,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+DocType: Student Admission,Eligibility,kõlblikkus
+apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
+DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
+DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
+DocType: Purchase Taxes and Charges,Deduct,Maha arvama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Töö kirjeldus
+DocType: Student Applicant,Applied,rakendatud
+DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian2 Name,Guardian2 Nimi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria"
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu."
+DocType: Expense Claim,Approver,Heakskiitja
+,SO Qty,SO Kogus
+DocType: Guardian,Work Address,tööaadress
+DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
+DocType: Request for Quotation,Manufacturing Manager,Tootmine Manager
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
+apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split saateleht pakendites.
+apps/erpnext/erpnext/hooks.py +87,Shipments,Saadetised
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Kontojääkide ({0}) jaoks {1} ja stock väärtus ({2}) ladu {3} peab olema sama
+DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
+DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
+DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
+DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
+DocType: Asset,Supplier,Tarnija
+DocType: C-Form,Quarter,Kvartal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Muud kulud
+DocType: Global Defaults,Default Company,Vaikimisi Company
+apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
+DocType: Payment Request,PR,PR
+DocType: Cheque Print Template,Bank Name,Panga nimi
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
+DocType: Employee Loan,Employee Loan Account,Töötaja Laenu konto
+DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
+DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Arv koostoime
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,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 +219,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+DocType: Process Payroll,Fortnightly,iga kahe nädala tagant
+DocType: Currency Exchange,From Currency,Siit Valuuta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kulud New Ost
+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)
+DocType: Student Guardian,Others,Teised
+DocType: Payment Entry,Unallocated Amount,Jaotamata summa
+apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
+DocType: POS Profile,Taxes and Charges,Maksud ja tasud
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Enam uuendused
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
+apps/erpnext/erpnext/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/utilities/activation.py +109,Add Timesheets,Lisa Timesheets
+DocType: Vehicle Service,Service Item,Teenuse toode
+DocType: Bank Guarantee,Bank Guarantee,Panga garantii
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Vigu kustutamise ajal järgmise skeemi:
+DocType: Bin,Ordered Quantity,Tellitud Kogus
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
+DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
+DocType: Production Order,In Process,Teoksil olev
+DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
+apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Puude ja finantsaruanded.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} vastu Sales Order {1}
+DocType: Account,Fixed Asset,Põhivarade
+apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,SERIALIZED Inventory
+DocType: Employee Loan,Account Info,Konto andmed
+DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Üliõpilasgrupid loodud.
+DocType: Sales Invoice,Total Billing Amount,Arve summa
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Nõue konto
+apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+DocType: Quotation Item,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,tegevdirektor
+DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Palun valige õige konto
+DocType: Item,Weight UOM,Kaal UOM
+DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
+DocType: Employee,Blood Group,Veregrupp
+DocType: Production Order Operation,Pending,Pooleliolev
+DocType: Course,Course Name,Kursuse nimi
+DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +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 +60,Full-time,Täiskohaga
+DocType: Salary Structure,Employees,Töötajad
+DocType: Employee,Contact Details,Kontaktandmed
+DocType: C-Form,Received Date,Vastatud kuupäev
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool."
+DocType: BOM Scrap Item,Basic Amount (Company Currency),Põhisumma (firma Valuuta)
+DocType: Student,Guardians,Kaitsjad
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,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 +324,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
+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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,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/public/js/utils.js +92,Total Unpaid: {0},Kokku Palgata: {0}
+DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni
+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 +68,Total Invoiced Amt,Kokku arve Amt
+DocType: BOM,Conversion Rate,tulosmuuntokertoimella
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing
+DocType: Timesheet Detail,To Time,Et aeg
+DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+DocType: Production Order Operation,Completed Qty,Valminud Kogus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnakiri {0} on keelatud
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
+DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
+DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
+apps/erpnext/erpnext/stock/doctype/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
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange kasum / kahjum
+DocType: Opportunity,Lost Reason,Kaotatud Reason
+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/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372,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 "From Juhtum nr"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
+DocType: Project,External,Väline
+apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
+DocType: Vehicle Log,VLOG.,Videoblogi.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922,Production Orders Created: {0},Tootmistellimused Loodud: {0}
+DocType: Branch,Branch,Oks
+DocType: Guardian,Mobile Number,Mobiili number
+apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
+DocType: Bin,Actual Quantity,Tegelik Kogus
+DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ei leitud
+DocType: Scheduling Tool,Student Batch,Student Partii
+apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Sinu kliendid
+apps/erpnext/erpnext/utilities/activation.py +120,Make Student,Tee Student
+apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
+DocType: Leave Block List Date,Block Date,Block kuupäev
+apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Rakendatakse kohe
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1}
+DocType: Sales Order,Not Delivered,Ei ole esitanud
+,Bank Clearance Summary,Bank Kliirens kokkuvõte
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
+DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
+DocType: Stock Reconciliation Item,Current Amount,Praegune summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,ehitised
+DocType: Fee Structure,Fee Structure,Fee struktuur
+DocType: Timesheet Detail,Costing Amount,Mis maksavad summa
+DocType: Student Admission,Application Fee,Application Fee
+DocType: Process Payroll,Submit Salary Slip,Esita palgatõend
+apps/erpnext/erpnext/controllers/selling_controller.py +162,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
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,tarkvara
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
+DocType: Company,For Reference Only.,Üksnes võrdluseks.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Sales Invoice Advance,Advance Amount,Advance summa
+DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"From Date" on vajalik
+DocType: Journal Entry,Reference Number,Viitenumber
+DocType: Employee,Employment Details,Tööhõive Üksikasjad
+DocType: Employee,New Workplace,New Töökoht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
+apps/erpnext/erpnext/stock/get_item_details.py +121,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: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Kauplused
+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/demo/setup/setup_data.py +325,Travel,Reisimine
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
+DocType: Leave Block List,Allow Users,Luba kasutajatel
+DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
+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 +25,Update Cost,Värskenda Cost
+DocType: Item Reorder,Item Reorder,Punkt Reorder
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Näita palgatõend
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Materjal
+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/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1028,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726,Select change amount account,Vali muutus summa kontole
+DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
+DocType: Naming Series,User must always select,Kasutaja peab alati valida
+DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
+DocType: Installation Note,Installation Note,Paigaldamine Märkus
+apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Lisa maksud
+DocType: Topic,Topic,teema
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Finantseerimistegevuse rahavoost
+DocType: Budget Account,Budget Account,Eelarve konto
+DocType: Quality Inspection,Verified By,Kontrollitud
+apps/erpnext/erpnext/setup/doctype/company/company.py +67,"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: Grade Interval,Grade Description,Hinne kirjeldus
+DocType: Stock Entry,Purchase Receipt No,Ostutšekk pole
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha
+DocType: Process Payroll,Create Salary Slip,Loo palgatõend
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Jälgitavus
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Vahendite allika (Kohustused)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,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/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on täielikult arve
+DocType: Training Event,End Time,End Time
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
+DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupi poolt Voucher
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
+apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
+DocType: Rename Tool,File to Rename,Fail Nimeta ümber
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +263,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 +212,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/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,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
+apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
+DocType: Buying Settings,Buying Settings,Ostmine Seaded
+DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
+DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
+DocType: Warranty Claim,Raised By,Tõstatatud
+DocType: Payment Gateway Account,Payment Account,Maksekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Tasandusintress Off
+DocType: Offer Letter,Accepted,Lubatud
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisatsioon
+DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
+apps/erpnext/erpnext/setup/doctype/company/company.js +50,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."
+DocType: Room,Room Number,Toa number
+apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Vale viite {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
+DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick päevikusissekanne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,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 +209,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 +241,{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.
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
+,Minutes to First Response for Issues,Protokoll First Response küsimustes
+DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
+DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117,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 +395,The following Production Orders were created:,Järgmised Tootmistellimused loodi:
+DocType: Student Admission,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
+DocType: Delivery Note,Transporter Name,Vedaja Nimi
+DocType: Authorization Rule,Authorized Value,Lubatud Value
+DocType: BOM,Show Operations,Näita Operations
+,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Kokku Puudub
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,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 +189,Unit of Measure,Mõõtühik
+DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
+DocType: Task Depends On,Task Depends On,Task sõltub
+DocType: Supplier Quotation,Opportunity,Võimalus
+,Completed Production Orders,Valmistoodanguladu Tellimused
+DocType: Operation,Default Workstation,Vaikimisi Workstation
+DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
+DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} on suletud
+DocType: Email Digest,How frequently?,Kui sageli?
+DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
+DocType: Student,Joining Date,Liitumine kuupäev
+,Employees working on a holiday,Töötajat puhkusele
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark olevik
+DocType: Project,% Complete Method,% Complete meetod
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
+DocType: Production Order,Actual End Date,Tegelik End Date
+DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta)
+DocType: Purchase Invoice,PINV-,PINV-
+DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
+DocType: Stock Entry,Purpose,Eesmärk
+DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded
+DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
+DocType: Purchase Invoice,Advances,Edasiminek
+DocType: Production Order,Manufacture against Material Request,Tootmine vastu Materjal taotlus
+DocType: Item Reorder,Request for,taotlus
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
+DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
+DocType: Campaign,Campaign-.####,Kampaania -. ####
+apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
+DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
+apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+DocType: Delivery Note,DN-,DN-
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
+DocType: 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)"
+DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet)
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vananemine Range 1
+DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+
+#### Note
+
+The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
+
+#### Description of Columns
+
+1. Calculation Type:
+ - This can be on **Net Total** (that is the sum of basic amount).
+ - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
+ - **Actual** (as mentioned).
+2. Account Head: The Account ledger under which this tax will be booked
+3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
+4. Description: Description of the tax (that will be printed in invoices / quotes).
+5. Rate: Tax rate.
+6. Amount: Tax amount.
+7. Total: Cumulative total to this point.
+8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
+9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
+10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
+DocType: Homepage,Homepage,Kodulehekülg
+DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Loodud - {0}
+DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress
+DocType: Tax Rule,Billing City,Arved City
+DocType: Asset,Manual,käsiraamat
+DocType: Salary Component Account,Salary Component Account,Palk Component konto
+DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
+apps/erpnext/erpnext/config/accounts.py +294,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
+DocType: Lead Source,Source Name,Allikas Nimi
+DocType: Journal Entry,Credit Note,Kreeditaviis
+DocType: Warranty Claim,Service Address,Teenindus Aadress
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Mööbel ja lambid
+DocType: Item,Manufacture,Tootmine
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
+DocType: Student Applicant,Application Date,Esitamise kuupäev
+DocType: Salary Detail,Amount based on formula,Põhinev summa valem
+DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
+DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Toodang
+DocType: Guardian,Occupation,okupatsioon
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75,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: Purchase Taxes and Charges,Parenttype,Parenttype
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,koolitus Tulemus
+DocType: Purchase Invoice,Is Paid,makstakse
+DocType: Salary Structure,Total Earning,Kokku teenimine
+DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
+DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisatsiooni haru meister.
+apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,või
+DocType: Sales Order,Billing Status,Arved staatus
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility kulud
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
+DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
+DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
+DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
+DocType: Payment Entry,Payment Type,Makse tüüp
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
+DocType: Process Payroll,Select Employees,Vali Töötajad
+DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
+DocType: Payment Entry,Cheque/Reference Date,Tšekk / Reference kuupäev
+DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
+DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
+DocType: Bank Reconciliation Detail,Payment Entry,makse Entry
+DocType: Item,Quality Parameters,Kvaliteediparameetrid
+,sales-browser,müügi-brauser
+apps/erpnext/erpnext/accounts/doctype/account/account.js +56,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 +27,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
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Laekumine dokument tuleb esitada
+DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus
+DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
+DocType: Product Bundle,Parent Item,Eellaselement
+DocType: Account,Account Type,Konto tüüp
+DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Pole aega lehed
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
+,To Produce,Toota
+apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
+apps/erpnext/erpnext/utilities/activation.py +102,Make User,Tee User
+DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
+DocType: Bin,Reserved Quantity,Reserveeritud Kogus
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sisestage kehtiv e-posti aadress
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},Ei ole kohustuslik muidugi programmi {0}
+DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,arrear
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Põhivara summa perioodil
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
+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 +783,Delivery,Tarne
+DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
+DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos
+DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
+apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
+DocType: Payment Entry,Total Allocated Amount,Eraldati kokku
+DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref
+DocType: Budget,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: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute
+DocType: Upload Attendance,Upload HTML,Laadi HTML
+DocType: Employee,Relieving Date,Leevendab kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +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 +96,Head of Marketing and Sales,Head of Marketing ja müük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,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 "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
+apps/erpnext/erpnext/config/selling.py +174,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 +423,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
+DocType: Company,Stock Settings,Stock Seaded
+apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
+DocType: Vehicle,Electric,elektriline
+DocType: Task,% Progress,% Progress
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
+DocType: Training Event,Will send an email about the event to employees with status 'Open',Saadab talle umbes sündmuse töötajatele staatuse "avatud"
+DocType: Task,Depends on Tasks,Oleneb Ülesanded
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
+DocType: Supplier Quotation,SQTN-,SQTN-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center nimi
+DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
+DocType: Project,Task Completion,ülesande täitmiseks
+apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ei ole laos
+DocType: Appraisal,HR User,HR Kasutaja
+DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
+apps/erpnext/erpnext/hooks.py +116,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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pakkuja> Pakkuja tüüp
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Ei palgatõend vahel leiti {0} ja {1}
+,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Sisseastujale
+apps/erpnext/erpnext/accounts/party.py +336,{0} {1} is disabled,{0} {1} on keelatud
+DocType: Supplier,Billing Currency,Arved Valuuta
+DocType: Sales Invoice,SINV-RET-,SINV-RET-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Väga suur
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Kokku Lehed
+,Profit and Loss Statement,Kasumiaruanne
+DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
+,Sales Browser,Müük Browser
+DocType: Journal Entry,Total Credit,Kokku Credit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,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 +161,Large,Suur
+DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Kõik hindamine Groups
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +226,Total {0} ({1}),Kokku {0} ({1})
+DocType: C-Form Invoice Detail,Territory,Territoorium
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Palume mainida ei külastuste vaja
+DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
+DocType: Vehicle Log,Fuel Qty,Kütus Kogus
+DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
+DocType: Course,Assessment,Hindamine
+DocType: Payment Entry Reference,Allocated,paigutatud
+apps/erpnext/erpnext/config/accounts.py +236,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
+DocType: Student Applicant,Application Status,Application staatus
+DocType: Fees,Fees,Tasud
+DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Outstanding Amount,Tasumata kogusumma
+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.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+DocType: Price List,Applicable for Countries,Rakendatav Riigid
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
+DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
+DocType: Employee,AB-,AB-
+DocType: POS Profile,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
+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 +69,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
+DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed
+apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
+DocType: Project,Copied From,kopeeritud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nimi viga: {0}
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puudus
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3}
+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)
+,Salary Register,palk Registreeri
+DocType: Warehouse,Parent Warehouse,Parent Warehouse
+DocType: C-Form Invoice Detail,Net Total,Net kokku
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Määrake erinevate Laenuliigid
+DocType: Bin,FCFS Rate,FCFS Rate
+DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aeg (min)
+DocType: Project Task,Working,Töö
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ei kuulu Company {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksta nii edasi
+DocType: Account,Round Off,Ümardama
+,Requested Qty,Taotletud Kogus
+DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
+apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
+DocType: BOM Item,Scrap %,Vanametalli%
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
+DocType: Maintenance Visit,Purposes,Eesmärgid
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
+apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
+,Requested,Taotletud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,No Märkused
+DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
+DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Juur tuleb arvesse rühm
+DocType: Fees,FEE.,Tasu.
+DocType: Employee Loan,Repaid/Closed,Tagastatud / Suletud
+DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
+DocType: Monthly Distribution,Distribution Name,Distribution nimi
+DocType: Course,Course Code,Kursuse kood
+apps/erpnext/erpnext/controllers/stock_controller.py +333,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
+DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
+DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree.
+DocType: Journal Entry Account,Sales Invoice,Müügiarve
+DocType: Journal Entry Account,Party Balance,Partei Balance
+apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Palun valige Rakenda soodustust
+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/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+DocType: Vehicle Service,Engine Oil,mootoriõli
+DocType: Sales Invoice,Sales Team1,Müük Team1
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Punkt {0} ei ole olemas
+DocType: Sales Invoice,Customer Address,Kliendi aadress
+DocType: Employee Loan,Loan Details,laenu detailid
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
+DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
+DocType: Account,Root Type,Juur Type
+DocType: Item,FIFO,FIFO
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,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 +149,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+DocType: Cheque Print Template,Primary Settings,esmane seaded
+DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lisa Töötajad
+DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Mikroskoopilises
+DocType: Company,Standard Template,standard Template
+DocType: Training Event,Theory,teooria
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} on külmutatud
+DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
+DocType: Payment Request,Mute Email,Mute Email
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+DocType: Stock Entry,Subcontract,Alltöövõtuleping
+apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Palun sisestage {0} Esimene
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ei vastuseid
+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,Expense Account,Ärikohtumisteks
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Värv
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
+DocType: Training Event,Scheduled,Plaanitud
+apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Hinnapäring.
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
+DocType: Student Log,Academic,Akadeemiline
+apps/erpnext/erpnext/controllers/accounts_controller.py +486,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
+DocType: Stock Reconciliation,SR/,SR /
+DocType: Vehicle,Diesel,diisel
+apps/erpnext/erpnext/stock/get_item_details.py +318,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
+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 +11,Until,Kuni
+DocType: Rename Tool,Rename Log,Nimeta Logi
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
+DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
+DocType: BOM,Scrap,vanametall
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
+DocType: Quality Inspection,Inspection Type,Ülevaatus Type
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
+DocType: Assessment Result Tool,Result HTML,tulemus HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
+apps/erpnext/erpnext/utilities/activation.py +118,Add Students,Lisa Õpilased
+apps/erpnext/erpnext/controllers/recurring_document.py +169,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 +99,Researcher,Teadur
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm Registreerimine Tool Student
+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 +163,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 +160,Root Type is mandatory,Juur Type on kohustuslik
+DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} loodud
+DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi
+DocType: Sales Invoice,Time Sheet List,Aeg leheloend
+DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
+DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,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 +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group Group
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
+DocType: Payment Entry,Pay,Maksma
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
+DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Muidugi Graafikud välja:
+apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
+DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,trükitud
+DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
+DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused
+DocType: Fee Component,Fees Category,Tasud Kategooria
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+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: Company,Chart Of Accounts Template,Kontoplaani Mall
+DocType: Attendance,Attendance Date,Osavõtt kuupäev
+apps/erpnext/erpnext/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
+DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
+DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
+DocType: Item,Valuation Method,Hindamismeetod
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Pool päeva
+DocType: Sales Invoice,Sales Team,Sales Team
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate kirje
+DocType: Program Enrollment Tool,Get Students,saada Õpilased
+DocType: Serial No,Under Warranty,Garantii alla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[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
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool
+apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,Limit Crossed
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions against item {0}, you can not change the value of {1}","Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}"
+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: Employee Leave Approver,Leave Approver,Jäta Approver
+DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
+DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli
+DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
+DocType: Daily Work Summary Settings,Select Companies,Vali Ettevõtted
+,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
+DocType: Target Detail,Target Detail,Target Detail
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kõik Jobs
+DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+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: Guardian Student,Guardian Student,Guardian Student
+DocType: Supplier,Credit Limit,Krediidilimiit
+DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
+DocType: Salary Component,Salary Component,palk Component
+apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
+DocType: GL Entry,Voucher No,Voucher ei
+,Lead Owner Efficiency,Lead Omanik Efficiency
+DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
+DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
+DocType: Training Event,Trainer Email,treener Post
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materjal Taotlused {0} loodud
+DocType: Production Planning Tool,Include sub-contracted raw materials,Kaasa allhanked tooraine
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
+DocType: Purchase Invoice,Address and Contact,Aadress ja Kontakt
+DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
+DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu
+DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
+apps/erpnext/erpnext/accounts/party.py +295,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
+apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Student esitaja
+DocType: Asset Category Account,Accumulated Depreciation Account,Akumuleeritud kulum konto
+DocType: Stock Settings,Freeze Stock Entries,Freeze Stock kanded
+DocType: Asset,Expected Value After Useful Life,Oodatud väärtus pärast Kasulik Elu
+DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
+DocType: Activity Cost,Billing Rate,Arved Rate
+,Qty to Deliver,Kogus pakkuda
+,Stock Analytics,Stock Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partei Type on kohustuslik
+DocType: Quality Inspection,Outgoing,Väljuv
+DocType: Material Request,Requested For,Taotletakse
+DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
+apps/erpnext/erpnext/controllers/buying_controller.py +388,{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 +30,Net Cash from Investing,Rahavood investeerimistegevusest
+,Is Primary Address,Kas esmane aadress
+DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} tuleb esitada
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Viide # {0} dateeritud {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage aadressid
+DocType: Asset,Item Code,Asja kood
+DocType: Production Planning Tool,Create Production Orders,Loo Tootmistellimused
+DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
+DocType: Journal Entry,User Remark,Kasutaja Märkus
+DocType: Lead,Market Segment,Turusegment
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
+DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sulgemine (Dr)
+DocType: Cheque Print Template,Cheque Size,Tšekk Suurus
+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 +169,Tax template for selling transactions.,Maksu- malli müügitehinguid.
+DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage Off tasumata summa
+DocType: School Settings,Current Academic Year,Jooksva õppeaasta
+DocType: Stock Settings,Default Stock UOM,Vaikimisi Stock UOM
+DocType: Asset,Number of Depreciations Booked,Arv Amortisatsiooniaruanne Broneeritud
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Vastu Töötaja Loan: {0}
+DocType: Landed Cost Item,Receipt Document,laekumine Dokumendi
+DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
+DocType: Employee Education,School/University,Kool / Ülikool
+DocType: Payment Request,Reference Details,Viide Üksikasjad
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
+DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
+DocType: Asset,Double Declining Balance,Double Degressiivne
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
+DocType: Student Guardian,Father,isa
+apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
+DocType: Attendance,On Leave,puhkusel
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
+apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Lisa mõned proovi arvestust
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi poolt konto
+DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
+DocType: Lead,Lower Income,Madalama sissetulekuga
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873,Production Order not created,Tootmise et mitte loodud
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
+DocType: Asset,Fully Depreciated,täielikult amortiseerunud
+,Stock Projected Qty,Stock Kavandatav Kogus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
+apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
+DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii
+DocType: Warranty Claim,From Company,Allikas: Company
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Väärtus või Kogus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,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: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
+DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Kõik Laod
+DocType: Sales Partner,Retailer,Jaemüüja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Kõik Tarnija liigid
+DocType: Global Defaults,Disable In Words,Keela sõnades
+apps/erpnext/erpnext/stock/doctype/item/item.py +45,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 +101,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
+DocType: Production Order,PRO-,pa-
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank arvelduskrediidi kontot
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Sirvi Bom
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Tagatud laenud
+DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
+DocType: Academic Term,Academic Year,Õppeaasta
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Algsaldo Equity
+DocType: Lead,CRM,CRM
+DocType: Appraisal,Appraisal,Hinnang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},E saadetakse tarnija {0}
+DocType: Opportunity,OPTY-,OPTY-
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Kuupäev korratakse
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,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: Training Event,Start Time,Algusaeg
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278,Select Quantity,Vali Kogus
+DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number
+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 +65,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 +102,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
+DocType: C-Form,II,II
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
+DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
+DocType: Salary Slip,Hour Rate,Tund Rate
+DocType: Stock Settings,Item Naming By,Punkt nimetamine By
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
+DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ei ole olemas
+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 +45,Cost of various activities,Kulude erinevate tegevuste
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
+DocType: Timesheet,Billing Details,Arved detailid
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
+DocType: Purchase Invoice Item,PR Detail,PR Detail
+DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Palun määra vaikimisi maksmisele konto töötaja {0}
+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 +127,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)
+apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,programm
+DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
+DocType: Serial No,Is Cancelled,Kas Tühistatud
+DocType: Student Group,Group Based On,Grupp põhineb
+DocType: Journal Entry,Bill Date,Bill kuupäev
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Teenuse toode, tüüp, sagedus ja kulude summa on vajalik"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +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:"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
+DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
+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 +43,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 +144,Wire Transfer,Raha telegraafiülekanne
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Vaata kõiki
+DocType: Vehicle Log,Invoice Ref,arve Ref
+DocType: Purchase 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
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit)
+DocType: Sales Invoice,Time Sheets,ajatabelid
+DocType: 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 +136,Banking and Payments,Pank ja maksed
+,Welcome to ERPNext,Tere tulemast ERPNext
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat
+DocType: Lead,From Customer,Siit Klienditeenindus
+apps/erpnext/erpnext/demo/setup/setup_data.py +321,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 +225,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+DocType: Customs Tariff Number,Tariff Number,Tariifne arv
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,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 +163,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0"
+DocType: Notification Control,Quotation Message,Tsitaat Message
+DocType: Employee Loan,Employee Loan Application,Töötaja Laenutaotlus
+DocType: Issue,Opening Date,Avamise kuupäev
+apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
+DocType: Journal Entry,Remark,Märkus
+DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1}
+apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehed ja vaba
+DocType: School Settings,Current Academic Term,Praegune õppeaasta jooksul
+DocType: Sales Order,Not Billed,Ei maksustata
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,No kontakte lisada veel.
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
+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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Relation with Guardian1,Seos Guardian1
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Rahavood äritegevusest
+apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,nt käibemaksu
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
+DocType: Student Admission,Admission End Date,Sissepääs End Date
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alltöövõtt
+DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto
+apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
+DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1897,Please select customer,Palun valige kliendile
+DocType: C-Form,I,mina
+DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
+DocType: Sales Order Item,Sales Order Date,Sales Order Date
+DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
+DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused."
+DocType: Assessment Plan,Assessment Plan,hindamise kava
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Ladu {0}: Firma on kohustuslik
+DocType: Stock Settings,Limit Percent,Limit protsent
+,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
+DocType: Assessment Plan,Examiner,eksamineerija
+DocType: Student,Siblings,Õed
+DocType: Journal Entry,Stock Entry,Stock Entry
+DocType: Payment Entry,Payment References,maksmise
+DocType: C-Form,C-FORM-,C-Form
+DocType: Vehicle,Insurance Details,Kindlustus detailid
+DocType: Account,Payable,Maksmisele kuuluv
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
+apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Nõuded ({0})
+DocType: Pricing Rule,Margin,varu
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Brutokasum%
+DocType: Appraisal Goal,Weightage (%),Weightage (%)
+DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
+DocType: Lead,Address Desc,Aadress otsimiseks
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partei on kohustuslik
+DocType: Journal Entry,JV-,JV-
+DocType: Topic,Topic Name,Teema nimi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
+DocType: Grading Structure,Grade Intervals,Hinne intervallid
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vali laadi oma äri.
+apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
+DocType: Asset Movement,Source Warehouse,Allikas Warehouse
+DocType: Installation Note,Installation Date,Paigaldamise kuupäev
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+DocType: Employee,Confirmation Date,Kinnitus kuupäev
+DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
+DocType: Account,Accumulated Depreciation,akumuleeritud kulum
+DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
+DocType: Employee Loan Application,Required by Date,Vajalik kuupäev
+DocType: Lead,Lead Owner,Plii Omanik
+DocType: Bin,Requested Quantity,taotletud Kogus
+DocType: Employee,Marital Status,Perekonnaseis
+DocType: Stock Settings,Auto Material Request,Auto Material taotlus
+DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
+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/report/salary_register/salary_register.py +38,Salary Slip ID,Palgatõend ID
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Tekkisid vead sõiduplaani muidugi:
+DocType: Sales Invoice,Against Income Account,Sissetuleku konto
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,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
+apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1}
+DocType: Cheque Print Template,Starting position from top edge,Lähteasend ülevalt servast
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross kasum / kahjum
+DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
+apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle.
+apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
+DocType: Student Guardian,Student Guardian,Student Guardian
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
+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."
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate
+DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
+apps/erpnext/erpnext/accounts/utils.py +470,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
+DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
+apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
+DocType: Purchase Invoice,Terms,Tingimused
+DocType: Academic Term,Term Name,Term Nimi
+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 +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
+DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
+,Stock Ledger,Laožurnaal
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinda: {0}
+DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Eesmärk peab olema üks {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,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
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tegelik Kogus laos
+DocType: Homepage,"URL for ""All Products""",URL "Kõik tooted"
+DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
+DocType: SMS Center,Send SMS,Saada SMS
+DocType: Cheque Print Template,Width of amount in word,Laius summa sõnaga
+DocType: Company,Default Letter Head,Vaikimisi kiri Head
+DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
+DocType: Item,Standard Selling Rate,Standard müügi hind
+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 +19,Reorder Qty,Reorder Kogus
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Praegune noorele
+DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
+DocType: Journal Entry,Write Off,Maha kirjutama
+DocType: Timesheet Detail,Operation ID,Operation ID
+DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
+DocType: Task,depends_on,oleneb
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
+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/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/public/js/controllers/transaction.js +951,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/accounts/party.py +298,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta"
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No õpilased Leitud
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Arve Postitamise kuupäev
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma
+DocType: 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%
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
+DocType: Program Enrollment,School House,School House
+DocType: Serial No,Out of AMC,Out of AMC
+apps/erpnext/erpnext/public/js/utils.js +198,Please select Quotations,Palun valige tsitaadid
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48,Make Maintenance Visit,Tee hooldus Külasta
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+DocType: Training Event,Seminar,seminar
+DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
+DocType: Item,Supplier Items,Tarnija Esemed
+DocType: Opportunity,Opportunity Type,Opportunity Type
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Uus firma
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
+DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
+DocType: Cheque Print Template,Cheque Width,Tšekk Laius
+DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
+DocType: Program,Fee Schedule,Fee Ajakava
+DocType: Hub Settings,Publish Availability,Avalda saadavust
+DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+,Stock Ageing,Stock Ageing
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Töögraafik
+apps/erpnext/erpnext/controllers/accounts_controller.py +245,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
+DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
+DocType: Timesheet,Total Billable Amount,Kokku Arve summa
+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/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Valige programm tõmmata kohustuslikud kursused.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Vastutus
+DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
+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 +189,Add Users,Lisa Kasutajad
+DocType: POS Item Group,Item Group,Punkt Group
+DocType: Item,Safety Stock,kindlustusvaru
+apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
+DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
+DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/item/item.py +440,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
+DocType: Item,Default BOM,Vaikimisi Bom
+apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Kokku Tasumata Amt
+DocType: Journal Entry,Printing Settings,Printing Settings
+DocType: Sales Invoice,Include Payment (POS),Kaasa makse (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autod
+DocType: Vehicle,Insurance Company,Kindlustusselts
+DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,muutuja
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht
+DocType: Student,Student Email Address,Student e-posti aadress
+DocType: Timesheet Detail,From Time,Time
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos:
+DocType: Notification Control,Custom Message,Custom Message
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investeerimispanganduse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,Student Aadress
+DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
+DocType: Purchase Invoice Item,Rate,Määr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1464,Address Name,aadress Nimi
+DocType: Stock Entry,From BOM,Siit Bom
+DocType: Assessment Code,Assessment Code,Hinnang kood
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Põhiline
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
+apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
+DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+DocType: Salary Slip,Salary Structure,Palgastruktuur
+DocType: Account,Bank,Pank
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,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
+apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ei Üliõpilasgrupid loodud.
+DocType: Purchase Invoice Item,Serial No,Seerianumber
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
+DocType: Purchase Invoice,Print Language,Prindi keel
+DocType: Salary Slip,Total Working Hours,Töötundide
+DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1826,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Kõik aladel
+DocType: Purchase Invoice,Items,Esemed
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student juba registreerunud.
+DocType: Fiscal Year,Year Name,Aasta nimi
+DocType: Process Payroll,Process Payroll,Protsessi palgaarvestuse
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,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
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Taotlus tsitaadid
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
+DocType: Student Language,Student Language,Student keel
+apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Tellimus / Caster%
+DocType: Student Sibling,Institution,Institutsioon
+DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud
+DocType: Issue,Opening Time,Avamine aeg
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
+apps/erpnext/erpnext/stock/doctype/item/item.py +647,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
+DocType: Delivery Note Item,From Warehouse,Siit Warehouse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
+DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
+DocType: Grading Structure,Grading Structure,astmete
+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 +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"See toode on variant {0} (Mall). Näitajad kopeeritaksegi malli, kui "No Copy" on seatud"
+DocType: Notification Control,Customize the Notification,Kohanda teatamine
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Rahavoog äritegevusest
+DocType: Sales Invoice,Shipping Rule,Kohaletoimetamine reegel
+DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
+DocType: Journal Entry,Print Heading,Prindi Rubriik
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kokku ei saa olla null
+DocType: Training Event Employee,Attended,osalesid
+apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
+DocType: Process Payroll,Payroll Frequency,palgafond Frequency
+DocType: Asset,Amended From,Muudetud From
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Toormaterjal
+DocType: Leave Application,Follow via Email,Järgige e-posti teel
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Taimed ja masinad
+DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
+DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valuuta hinnakirja {0} ei ole sarnased valitud valuutat {1}
+DocType: Payment Entry,Internal Transfer,Siseülekandevormi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
+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 +516,No default BOM exists for Item {0},No default Bom olemas Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,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 +30,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust
+DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda."
+,Produced,Produtseeritud
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Loodud palgalehed
+DocType: Item,Item Code for Suppliers,Kood tarnijatele
+DocType: Issue,Raised By (Email),Tõstatatud (E)
+DocType: Training Event,Trainer Name,treener Nimi
+DocType: Mode of Payment,General,Üldine
+apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Kinnita Letterhead
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem."
+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 +146,Match Payments with Invoices,Match Maksed arvetega
+DocType: Journal Entry,Bank Entry,Bank Entry
+DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
+,Profitability Analysis,tasuvuse analüüsi
+apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Lisa ostukorvi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
+DocType: Guardian,Interests,Huvid
+apps/erpnext/erpnext/config/accounts.py +267,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 +109,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/utilities/activation.py +136,Create Employee Records,Loo töötaja kirjete
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Kokku olevik
+apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,raamatupidamise aastaaruanne
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Tund
+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 +133,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 +380,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: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tundmatu
+DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
+DocType: BOM Replace Tool,The new BOM after replacement,Uus Bom pärast asendamine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Müügikoht
+DocType: Payment Entry,Received Amount,Saadud summa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded
+DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Loo täieliku koguse, ignoreerides kogus juba tellitud"
+DocType: Account,Tax,Maks
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Märgistatud
+DocType: Production Planning Tool,Production Planning Tool,Tootmise planeerimise tööriist
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Jaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry"
+DocType: Quality Inspection,Report Date,Aruande kuupäev
+DocType: Student,Middle Name,Keskmine nimi
+DocType: C-Form,Invoices,Arved
+DocType: Batch,Source Document Name,Allikas Dokumendi nimi
+DocType: Job Opening,Job Title,Töö nimetus
+apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Kasutajate loomine
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gramm
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
+DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
+DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
+DocType: POS Customer Group,Customer Group,Kliendi Group
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Uus Partii nr (valikuline)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+DocType: BOM,Website Description,Koduleht kirjeldus
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net omakapitali
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
+DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,kviitung
+,Sales Register,Müügiregister
+DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju
+DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
+apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vali oma Domeeni
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
+apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,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/public/js/financial_statements.js +56,Cash Flow Statement,Rahavoogude aruanne
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,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.py +218,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/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
+DocType: Student,Guardian Details,Guardian detailid
+DocType: C-Form,C-Form,C-Form
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark õpib mitu töötajat
+DocType: Vehicle,Chassis No,Tehasetähis
+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: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
+apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
+DocType: Project,Expected End Date,Oodatud End Date
+DocType: Budget Account,Budget Amount,Eelarve summa
+DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Kaubanduslik
+DocType: Payment Entry,Account Paid To,Konto Paide
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
+DocType: Expense Claim,More Details,Rohkem detaile
+DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666,Row {0}# Account must be of type 'Fixed Asset',Rida {0} # Konto tüüp peab olema "Põhivarade"
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kogus
+apps/erpnext/erpnext/config/accounts.py +283,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Seeria on kohustuslik
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finantsteenused
+DocType: Student Sibling,Student ID,Õpilase ID
+apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
+DocType: Tax Rule,Sales,Läbimüük
+DocType: Stock Entry Detail,Basic Amount,Põhisummat
+DocType: Training Event,Exam,eksam
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,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 +154,Cr,Kr
+DocType: Tax Rule,Billing State,Arved riik
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ei seostatud Party konto {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,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 +123,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/item_variant.py +80,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,LCV,VTS
+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: Stock Entry,Delivery Note No,Toimetaja märkus pole
+DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Kui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
+DocType: Cheque Print Template,Message to show,Sõnum näidata
+DocType: Company,Retail,Jaekaubandus
+DocType: Attendance,Absent,Puuduv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
+DocType: Upload Attendance,Download Template,Lae mall
+DocType: Timesheet,TS-,TS-
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
+DocType: GL Entry,Remarks,Märkused
+DocType: Payment Entry,Account Paid From,Konto makstud
+DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
+DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
+apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,Tee Lead
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Prindi ja Stationery
+DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Saada Tarnija kirjad
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
+apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Paigaldamine rekord Serial No.
+DocType: Guardian Interest,Guardian Interest,Guardian Intress
+apps/erpnext/erpnext/config/hr.py +177,Training,koolitus
+DocType: Timesheet,Employee Detail,töötaja Detail
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 Saatke ID
+apps/erpnext/erpnext/controllers/recurring_document.py +190,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/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
+DocType: Offer Letter,Awaiting Response,Vastuse ootamine
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ülal
+apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},Vale atribuut {0} {1}
+DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,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 +96,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
+DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
+DocType: Serial No,Creation Time,Loomise aeg
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tulud kokku
+DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi
+,Monthly Attendance Sheet,Kuu osavõtt Sheet
+DocType: Production Order Item,Production Order Item,Tootmise Telli toode
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kirjet ei leitud
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,osaliselt ordred
+apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
+DocType: Vehicle,Policy No,poliitika pole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+DocType: Asset,Straight Line,Sirgjoon
+DocType: Project User,Project User,projekti Kasutaja
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,lõhe
+DocType: GL Entry,Is Advance,Kas Advance
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +146,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viimase Side kuupäev
+DocType: Sales Team,Contact No.,Võta No.
+DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
+DocType: Production Order,Scrap Warehouse,Vanametalli Warehouse
+DocType: Production Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta"
+DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
+DocType: Hub Settings,Seller Country,Müüja Riik
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Avalda Kirjed Koduleht
+apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Group õpilased partiidena
+DocType: Authorization Rule,Authorization Rule,Luba reegel
+DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
+apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnilisi
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Kokku (Credit)
+DocType: Repayment Schedule,Payment Date,maksekuupäev
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Uus Partii Kogus
+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
+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 +28,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
+DocType: Salary Detail,Formula,valem
+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 +92,Commission on Sales,Müügiprovisjon
+DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
+apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+DocType: Tax Rule,Billing Country,Arved Riik
+DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
+apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Esinduskulud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Tee Materjal taotlus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,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 +60,Age,Ajastu
+DocType: Sales Invoice Timesheet,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 +218,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Kohtukulude
+DocType: Purchase Invoice,Posting Time,Foorumi aeg
+DocType: Timesheet,% Amount Billed,% Arve summa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,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 +125,No Item with Serial No {0},No Punkt Serial No {0}
+DocType: Email Digest,Open Notifications,Avatud teated
+DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Otsesed kulud
+apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
+ Email Address'",{0} ei ole korrektne e-posti aadress "Teavitamine \ e-posti aadress"
+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 +117,Travel Expenses,Sõidukulud
+DocType: Maintenance Visit,Breakdown,Lagunema
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,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 +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
+DocType: Program Enrollment Tool,Student Applicants,Student Taotlejad
+apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Karistusest
+apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid
+DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Tagasi / kreeditarve
+DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Kokku Paide summa
+DocType: Production Order Item,Transferred Qty,Kantud Kogus
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Planeerimine
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emiteeritud
+DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
+apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Müüme see toode
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Tarnija Id
+DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+DocType: Journal Entry,Cash Entry,Raha Entry
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
+DocType: Leave Application,Half Day Date,Pool päeva kuupäev
+DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
+DocType: Sales Partner,Contact Desc,Võta otsimiseks
+apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tüüp lehed nagu juhuslik, haige vms"
+DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
+DocType: Payment Entry,PE-,PE-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
+DocType: Assessment Result,Student Name,Õpilase nimi
+DocType: Brand,Item Manager,Punkt Manager
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,palgafond on tasulised
+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 +168,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Ettevõte lühend
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kasutaja {0} ei ole olemas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Tooraine ei saa olla sama peamine toode
+DocType: Item Attribute Value,Abbreviation,Lühend
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Makse Entry juba olemas
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Palk malli kapten.
+DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
+DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
+,Sales Funnel,Müügi lehtri
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,Lühend on kohustuslik
+DocType: Project,Task Progress,ülesanne Progress
+,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 +105,All Customer Groups,Kõik kliendigruppide
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
+apps/erpnext/erpnext/controllers/accounts_controller.py +648,{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 +39,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
+DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
+DocType: Products Settings,Products Settings,tooted seaded
+DocType: Account,Temporary,Ajutine
+DocType: Program,Courses,Kursused
+DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretär
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut"
+DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
+DocType: Pricing Rule,Buying,Ostmine
+DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
+DocType: POS Profile,Apply Discount On,Kanna soodustust
+,Reqd By Date,Reqd By Date
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Võlausaldajad
+DocType: Assessment Plan,Assessment Name,Hinnang Nimi
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
+DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut lühend
+,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Tarnija Tsitaat
+DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
+apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive
+DocType: Attendance,ATT-,ATT-
+apps/erpnext/erpnext/stock/doctype/item/item.py +452,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/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
+DocType: Item,Opening Stock,algvaru
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
+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 +200,user@example.com,user@example.com
+DocType: Employee,Personal Email,Personal Email
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kokku Dispersioon
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maakleritasu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
+DocType: Production Order Operation,"in Minutes
+Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
+DocType: Customer,From Lead,Plii
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
+apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vali Fiscal Year ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
+DocType: Hub Settings,Name Token,Nimi Token
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,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
+DocType: Production Order,Unstopped,unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
+DocType: Sales Invoice,SINV-,SINV-
+DocType: Request for Quotation Item,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: Production Order,Required Items,VAJAMINEVA
+DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
+apps/erpnext/erpnext/config/learn.py +234,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
+DocType: Instructor,INS/,INS /
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
+DocType: Item,Moving Average,Libisev keskmine
+DocType: BOM Replace Tool,The BOM which will be replaced,BOM mis asendatakse
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektroonikaseadmete
+DocType: Account,Debit,Deebet
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
+DocType: Production Order,Operation Cost,Operation Cost
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Laadi käimist alates .csv faili
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +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/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük
+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 +132,Types of Expense Claim.,Tüübid kulude langus.
+apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
+DocType: Item,Taxes,Maksud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Paide ja ei ole esitanud
+DocType: Project,Default Cost Center,Vaikimisi Cost Center
+DocType: Bank Guarantee,End Date,End Date
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
+DocType: Budget,Budget Accounts,Eelarve Accounts
+DocType: Employee,Internal Work History,Sisemine tööandjad
+DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumuleeritud kulum summa
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
+DocType: Employee Loan,Fully Disbursed,täielikult välja
+DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
+DocType: Account,Expense,Kulu
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
+DocType: Item Attribute,From Range,Siit Range
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
+DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Igapäevase töö kokkuvõte Seaded Company
+apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
+DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,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: Assessment Group,Parent Assessment Group,Parent hindamine Group
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tööturg
+,Sales Order Trends,Sales Order Trends
+DocType: Employee,Held On,Toimunud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tootmine toode
+,Employee Information,Töötaja Information
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Määr (%)
+DocType: Stock Entry Detail,Additional Cost,Lisakulu
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Majandusaasta lõpus kuupäev
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Tee Tarnija Tsitaat
+DocType: Quality Inspection,Incoming,Saabuva
+DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
+apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Leave
+DocType: Batch,Batch ID,Partii nr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Märkus: {0}
+,Delivery Note Trends,Toimetaja märkus Trends
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Nädala kokkuvõte
+,In Stock Qty,Laos Kogus
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
+DocType: Program Enrollment,Get Courses,saada Kursused
+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: Request for Quotation Item,Request for Quotation Item,Hinnapäring toode
+DocType: Purchase Order,To Bill,Et Bill
+DocType: Material Request,% Ordered,% Tellitud
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Tükitöö
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,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/learn.py +107,Newsletters,Infolehed
+DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama toode on kantud mitu korda
+DocType: Department,Leave Block List,Jäta Block loetelu
+DocType: Sales Invoice,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
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,kinnitama
+DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
+DocType: Employee Loan,Rate of Interest (%) / Year,Intressimäär (%) / Aasta
+,Project Quantity,projekti Kogus
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud""
+DocType: Opportunity,To Discuss,Arutama
+apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
+DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
+DocType: SMS Settings,SMS Settings,SMS seaded
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Ajutise konto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Black
+DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
+DocType: Account,Auditor,Audiitor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} tooted on valmistatud
+DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
+apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
+DocType: Purchase Invoice,Return,Tagasipöördumine
+DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni
+DocType: Pricing Rule,Disable,Keela
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
+DocType: Project Task,Pending Review,Kuni Review
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
+DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Kliendi ID
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
+DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+DocType: Homepage,Tag Line,tag Line
+DocType: Fee Component,Fee Component,Fee Component
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Lisa esemed
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2}
+DocType: Cheque Print Template,Regular,regulaarne
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
+DocType: BOM,Last Purchase Rate,Viimati ostmise korral
+DocType: Account,Asset,Asset
+DocType: Project Task,Task ID,Ülesanne nr
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
+,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
+DocType: Training Event,Contact Number,Kontakt arv
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,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 +36,The selected item cannot have Batch,Valitud parameetrit ei ole partii
+apps/erpnext/erpnext/stock/stock_ledger.py +456,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest"
+DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
+DocType: Project,Customer Details,Kliendi andmed
+DocType: Employee,Reports to,Ettekanded
+,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
+DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
+DocType: Payment Entry,Paid Amount,Paide summa
+DocType: Assessment Plan,Supervisor,juhendaja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Hetkel
+,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
+DocType: Item Variant,Item Variant,Punkt Variant
+DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
+DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kvaliteedijuhtimine
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Punkt {0} on keelatud
+DocType: Employee Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood
+apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
+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
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
+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 +23,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: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
+DocType: Training Event Employee,Invited,Kutsutud
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Mitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
+DocType: Opportunity,Next Contact,Järgmine Kontakt
+apps/erpnext/erpnext/config/accounts.py +277,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
+DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
+,Cash Flow,Rahavoog
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Taotlemise tähtaeg ei või olla üle kahe alocation arvestust
+DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student E-ID
+DocType: Employee,Notice (days),Teade (päeva)
+DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2328,Select items to save the invoice,"Valige objekt, et salvestada arve"
+DocType: Employee,Encashment Date,Inkassatsioon kuupäev
+DocType: Training Event,Internet,Internet
+DocType: Account,Stock Adjustment,Stock reguleerimine
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
+DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
+DocType: Academic Term,Term Start Date,Term Start Date
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Saadame teile {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
+DocType: Job Applicant,Applicant Name,Taotleja nimi
+DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Täitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on "Kas Stock Punkt" kui "ei" ja "Kas Sales Punkt" kui "Jah". Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik"
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Järjekorranumber on kohustuslik Punkt {0}
+DocType: Item Variant Attribute,Attribute,Atribuut
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Palun täpsustage, kust / ulatuda"
+DocType: Serial No,Under AMC,Vastavalt AMC
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.
+DocType: Guardian,Guardian Of ,eestkostja
+DocType: Grading Scale Interval,Threshold,künnis
+DocType: BOM 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 +22,Warranty,Garantii
+DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
+DocType: Production Order,Warehouses,Laod
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} vara ei saa üle
+DocType: Workstation,per hour,tunnis
+apps/erpnext/erpnext/config/buying.py +7,Purchasing,ostmine
+DocType: Announcement,Announcement,teade
+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 +123,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/schools/doctype/fees/fees.js +27,Amount Paid,Makstud summa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Projektijuht
+,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Dispatch
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Puhasväärtuse nii edasi
+DocType: Account,Receivable,Nõuete
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
+DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+DocType: Item,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
+DocType: BOM,Show Items,Näita Esemed
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
+DocType: Salary Detail,Component,komponent
+DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
+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 +142,Uncheck all,Puhasta kõik
+apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28,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 +199,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
+DocType: Employee Loan,Disbursement Date,Väljamakse kuupäev
+DocType: Vehicle,Vehicle,sõiduk
+DocType: Purchase Invoice,In Words,Sõnades
+DocType: POS Profile,Item Groups,Punkt Groups
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Täna on {0} '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 +61,Your financial year begins on,Teie majandusaasta algab
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
+DocType: Material Request,MREQ-,MREQ-
+,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
+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 +460,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
+apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,liituma
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Puuduse Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+DocType: Employee Loan,Repay from Salary,Tagastama alates Palk
+DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
+DocType: Salary Slip,Salary Slip,Palgatõend
+DocType: Lead,Lost Quotation,Kaotatud Tsitaat
+DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
+DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
+DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
+DocType: Salary Slip,Payment Days,Makse päeva
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
+DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
+apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
+DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
+DocType: Employee Education,Employee Education,Töötajate haridus
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
+apps/erpnext/erpnext/public/js/controllers/transaction.js +967,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: Expense Claim,Vehicle Log,Sõidukite Logi
+apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu."
+DocType: Purchase Invoice,Recurring Id,Korduvad Id
+DocType: Customer,Sales Team Details,Sales Team Üksikasjad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1282,Delete permanently?,Kustuta jäädavalt?
+DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Haiguslehel
+DocType: Email Digest,Email Digest,Email Digest
+DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
+DocType: Warehouse,PIN,PIN
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup oma kooli ERPNext
+DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
+apps/erpnext/erpnext/projects/doctype/project/project.js +92,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: Daily Work Summary,Email Sent To,Saadetud e-
+DocType: Budget,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 Invoice,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 +61,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 +93,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 +16,Period,Periood
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Töötaja {0} puhkusel {1}
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
+DocType: Program Enrollment Tool,New Program,New Program
+DocType: Item Attribute Value,Attribute Value,Omadus Value
+,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
+DocType: Salary Detail,Salary Detail,palk Detail
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+DocType: Sales Invoice,Commission,Vahendustasu
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
+DocType: Salary Detail,Default Amount,Vaikimisi summa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Ladu ei leitud süsteemis
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,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 +24,`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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,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.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
+DocType: HR Settings,Payroll Settings,Palga Seaded
+apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
+DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus
+apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vali brändi ...
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumuleeritud kulum kohta
+DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,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 +105,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 +172,Keep it web friendly 900px (w) by 100px (h),Hoidke see web sõbralik 900px (w) poolt 100px (h)
+DocType: Program,Program Abbreviation,programm lühend
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,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 +51,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
+DocType: Warranty Claim,Resolved By,Lahendatud
+DocType: Bank Guarantee,Start Date,Alguskuupäev
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Eraldada lehed perioodiks.
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
+DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
+apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,Loo klientide hinnapakkumisi
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
+apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
+DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Hinnang Tulemus
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
+DocType: Project,Expected Start Date,Oodatud Start Date
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
+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 +33,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
+DocType: Payment Entry,Receive,Saama
+apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Tsitaadid:
+DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
+apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
+DocType: Employee,Educational Qualification,Haridustsensus
+DocType: Workstation,Operating Costs,Tegevuskulud
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud"
+DocType: Purchase Invoice,Submit on creation,Esitada kohta loomine
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
+DocType: Asset,Disposal Date,müügikuupäevaga
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
+DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
+apps/erpnext/erpnext/stock/doctype/item/item.py +501,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 +82,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,koolitus tagasiside
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +262,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+DocType: Batch,Parent Batch,Vanem Partii
+DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Graafik kulukeskuste
+,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Ladu ettevõte peab olema sama konto ettevõte
+DocType: Price List,Price List Name,Hinnakiri nimi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Igapäevase töö kokkuvõte {0}
+DocType: Employee Loan,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 +149,Something went wrong!,Midagi läks valesti!
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+DocType: Assessment Result Detail,Score,tulemus
+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/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
+DocType: Fee Structure,Student Category,Student Kategooria
+DocType: Announcement,Student,õpilane
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organization (osakonna) kapten.
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Palun sisestage kehtiv mobiiltelefoni nos
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
+DocType: Email Digest,Pending Quotations,Kuni tsitaadid
+apps/erpnext/erpnext/config/accounts.py +282,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Palun uuendage SMS seaded
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Tagatiseta laenud
+DocType: Cost Center,Cost Center Name,Kuluüksus nimi
+DocType: Employee,B+,B +
+DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
+DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,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
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
+DocType: Naming Series,Help HTML,Abi HTML
+DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Loomistööriist
+DocType: Item,Variant Based On,Põhinev variant
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Sinu Tarnijad
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
+DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saadud
+DocType: Lead,Converted,Converted
+DocType: Item,Has Serial No,Kas Serial No
+DocType: Employee,Date of Issue,Väljastamise kuupäev
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: From {0} ja {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,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 +323,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,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
+apps/erpnext/erpnext/accounts/party.py +247,Billing currency must be equal to either default comapany's currency or party account currency,Arveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Jäta Inkassatsioon
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Mida ta teeb?
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Et Warehouse
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kõik Student Sisseastujale
+,Average Commission Rate,Keskmine Komisjoni Rate
+apps/erpnext/erpnext/stock/doctype/item/item.py +413,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
+DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
+DocType: School House,House Name,House Nimi
+DocType: Purchase Taxes and Charges,Account Head,Konto Head
+apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Elektriline
+apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
+DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
+DocType: Vehicle,Vehicle Value,sõiduki väärtusest
+DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
+DocType: Item,Customer Code,Kliendi kood
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,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 +327,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+DocType: Buying Settings,Naming Series,Nimetades Series
+DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Assets
+DocType: Timesheet,Production Detail,tootmise Detail
+DocType: 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
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
+DocType: Vehicle Log,Odometer,odomeetri
+DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item {0} is disabled,Punkt {0} on keelatud
+DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Bom ei sisalda laoartikkel
+apps/erpnext/erpnext/controllers/recurring_document.py +172,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.
+DocType: Vehicle Log,Refuelling Details,tankimine detailid
+apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Loo palgalehed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"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
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Viimati ostu määr ei leitud
+DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
+DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+DocType: Fees,Program Enrollment,programm Registreerimine
+DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Palun määra {0}
+DocType: Purchase Invoice,Repeat on Day of Month,Korda päev kuus
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} ei ole aktiivne üliõpilane
+DocType: Employee,Health Details,Tervis Üksikasjad
+DocType: Offer Letter,Offer Letter Terms,Paku kiri Tingimused
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
+DocType: Payment Entry,Allocate Payment Amount,Eraldada Makse summa
+DocType: Employee External Work History,Salary,Palk
+DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
+DocType: 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: Email Digest,Receivables,Nõuded
+DocType: Lead Source,Lead Source,plii Allikas
+DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
+DocType: Quality Inspection Reading,Reading 5,Lugemine 5
+DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
+DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
+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 +306,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Vananemine Range 2
+DocType: SG Creation Tool Course,Max Strength,max Strength
+apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,Bom asendatakse
+,Sales Analytics,Müük Analytics
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Saadaval {0}
+,Prospects Engaged But Not Converted,Väljavaated Kihlatud Aga mis ei ole ümber
+DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Mobile No,Guardian1 Mobile nr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,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 +110,Daily Reminders,Daily meeldetuletused
+DocType: Products Settings,Home Page is Products,Esileht on tooted
+,Asset Depreciation Ledger,Varade amortisatsioon Ledger
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
+DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
+DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Kasutajatugi
+DocType: BOM,Thumbnail,Pisipilt
+DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
+apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pakkuda kandidaat tööd.
+DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
+DocType: Pricing Rule,Percentage,protsent
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
+DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
+apps/erpnext/erpnext/config/accounts.py +257,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
+DocType: Maintenance Visit,MV,MV
+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
+DocType: Purchase Invoice Item,Stock Qty,stock Kogus
+DocType: Production Order,Source Warehouse (for reserving Items),Allikas Warehouse (reserveerimisel toodet)
+DocType: Employee Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id?
+DocType: Naming Series,Update Series Number,Värskenda seerianumbri
+DocType: Account,Equity,Omakapital
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
+DocType: Sales Order,Printing Details,Printimine Üksikasjad
+DocType: Task,Closing Date,Lõpptähtaeg
+DocType: Sales Order Item,Produced Quantity,Toodetud kogus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Insener
+DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,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
+apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Töögraafik ülesannete.
+DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
+DocType: Production Order,Production Order,Tootmine Telli
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
+DocType: Quotation Item,Against Docname,Vastu Docname
+DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Vali mil arve genereeritakse automaatselt
+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/projects/doctype/project/project.js +45,Gantt Chart,Gantti tabel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,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 +61,Series Updated,Seeria Uuendatud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Aruande tüüp on kohustuslik
+DocType: Item,Serial Number Series,Serial Number Series
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
+apps/erpnext/erpnext/setup/setup_wizard/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
+DocType: Grade Interval,Grade Interval,Hinne intervall
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Kliirens Date updated
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Partii
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Edukalt Lepitatud
+DocType: Request for Quotation Supplier,Download PDF,Lae pDF
+DocType: Production Order,Planned End Date,Planeeritud End Date
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Kus esemed hoitakse.
+DocType: Request for Quotation,Supplier Detail,tarnija Detail
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Viga valemis või seisund: {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Arve kogusumma
+DocType: Attendance,Attendance,Osavõtt
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,stock Kirjed
+DocType: BOM,Materials,Materjalid
+DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Allikas ja Target Warehouse ei saa olla sama
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
+,Item Prices,Punkt Hinnad
+DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
+DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
+apps/erpnext/erpnext/config/selling.py +67,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/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target ladu rida {0} peab olema sama Production Telli
+apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,"Teavitamine e-posti aadressid" määratlemata korduvad% s
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
+DocType: Vehicle Service,Clutch Plate,Siduriketas
+DocType: Company,Round Off Account,Ümardada konto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Halduskulud
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
+DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
+DocType: Purchase Invoice,Contact Email,Kontakt E-
+DocType: Appraisal Goal,Score Earned,Skoor Teenitud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Etteteatamistähtaeg
+DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
+DocType: Packing Slip,Gross Weight UOM,Gross Weight UOM
+DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
+DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi."
+DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kreeditsaldoga
+DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näita null väärtused
+DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
+apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Setup lihtne veebilehel oma organisatsiooni
+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 +666,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+DocType: Item,Default Warehouse,Vaikimisi Warehouse
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Palun sisestage vanem kulukeskus
+DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortisatsioon kuupäev
+apps/erpnext/erpnext/controllers/buying_controller.py +79,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Maksu- Kategooria ei saa olla "Hindamine" või "Hindamine ja kokku", sest kõik teemad on mitte-laos toodet"
+DocType: Issue,Support Team,Support Team
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Lõppemine (päevades)
+DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
+DocType: Fee Structure,FS.,FS.
+DocType: Program Enrollment,Batch,Partii
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
+DocType: Room,Seating Capacity,istekohtade arv
+DocType: Issue,ISS-,ISS-
+DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
+DocType: Assessment Result,Total Score,punkte kokku
+DocType: Journal Entry,Debit Note,Võlateate
+DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
+apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
+DocType: Student Log,Achievement,Saavutus
+DocType: Batch,Source Document Type,Allikas Dokumendi tüüp
+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 +78,Sales Person,Sales Person
+DocType: SMS Parameter,SMS Parameter,SMS Parameeter
+apps/erpnext/erpnext/config/accounts.py +202,Budget and Cost Center,Eelarve ja Kulukeskus
+DocType: Vehicle Service,Half Yearly,Pooleaastane
+DocType: Lead,Blog Subscriber,Blogi Subscriber
+DocType: Guardian,Alternate Number,Alternate arv
+DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne Score
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
+DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
+DocType: Purchase Invoice,Total Advance,Kokku Advance
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Krahv
+,BOM Stock Report,Bom Stock aruanne
+DocType: Stock Reconciliation Item,Quantity Difference,Kogus Difference
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Töötlemine palgaarvestuse
+DocType: Opportunity Item,Basic Rate,Põhimäär
+DocType: GL Entry,Credit Amount,Krediidi summa
+DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Määra Lost
+DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
+DocType: Supplier,Credit Days Based On,"Krediidi päeva jooksul, olenevalt"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
+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/public/js/pos/pos.html +89,Customers in Queue,Kliendid järjekorda
+DocType: Student,Nationality,kodakondsus
+,Items To Be Requested,"Esemed, mida tuleb taotleda"
+DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
+DocType: Company,Company Info,Firma Info
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1314,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Deebetsaldoga konto
+DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev
+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 +100,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ostusummast
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
+apps/erpnext/erpnext/accounts/report/financial_statements.py +96,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Töövõtjate hüvitised
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,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/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
+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 +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
+DocType: Maintenance Schedule,Schedule,Graafik
+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/accounts/page/pos/pos.js +1590,Price List not found or disabled,Hinnakiri ei leitud või puudega
+DocType: Employee Loan Application,Approved,Kinnitatud
+DocType: Pricing Rule,Price,Hind
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
+DocType: Guardian,Guardian,hooldaja
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
+DocType: Employee,Education,Haridus
+DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
+DocType: Employee,Current Address Is,Praegune aadress
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
+apps/erpnext/erpnext/config/accounts.py +61,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 +295,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+DocType: POS Profile,Account for Change Amount,Konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Palun sisestage ärikohtumisteks
+DocType: Account,Stock,Varu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+DocType: Employee,Current Address,Praegune aadress
+DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
+DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
+DocType: Assessment Group,Assessment Group,Hinnang Group
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partii Inventory
+DocType: Employee,Contract End Date,Leping End Date
+DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
+DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
+DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
+DocType: Pricing Rule,Min Qty,Min Kogus
+DocType: Asset Movement,Transaction Date,Tehingu kuupäev
+DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Kokku maksu-
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,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/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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: BOM,Scrap Items,Vanametalli Esemed
+DocType: Production Order,Actual Start Date,Tegelik Start Date
+DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
+apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Arhivaali liikumist.
+DocType: Training Event Employee,Withdrawn,Peatatud
+DocType: Hub Settings,Hub Settings,Hub Seaded
+DocType: Project,Gross Margin %,Gross Margin%
+DocType: BOM,With Operations,Mis Operations
+apps/erpnext/erpnext/accounts/party.py +243,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
+DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset
+DocType: Salary Detail,Statistical Component,Statistilised Component
+,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: School Settings,Validate the Student Group from Program Enrollment,Valideerida Student Group Program Registreerimine
+DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
+DocType: Student,Home Address,Kodu aadress
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
+DocType: POS Profile,POS Profile,POS profiili
+DocType: Training Event,Event Name,sündmus Nimi
+apps/erpnext/erpnext/config/schools.py +39,Admission,sissepääs
+apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kordadega {0}
+apps/erpnext/erpnext/config/accounts.py +226,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
+apps/erpnext/erpnext/stock/get_item_details.py +137,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+DocType: Asset,Asset Category,Põhivarakategoori
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Ostja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
+DocType: SMS Settings,Static Parameters,Staatiline parameetrid
+DocType: Assessment Plan,Room,ruum
+DocType: Purchase Order,Advance Paid,Advance Paide
+DocType: Item,Item Tax,Punkt Maksu-
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Aktsiisi Arve
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
+DocType: Expense Claim,Employees Email Id,Töötajad Post Id
+DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Lühiajalised kohustused
+apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
+DocType: Program,Program Name,programmi nimi
+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 +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
+DocType: Employee Loan,Loan Type,laenu liik
+DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Krediitkaart
+DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
+DocType: Purchase Invoice,Next Date,Järgmine kuupäev
+DocType: Employee Education,Major/Optional Subjects,Major / Valik
+DocType: Sales Invoice Item,Drop Ship,Drop Laev
+DocType: Training Event,Attendees,Osavõtjad
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed"
+DocType: Academic Term,Term End Date,Term End Date
+DocType: 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 +23,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
+DocType: Stock Entry,Repack,Pakkige
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
+DocType: Item Attribute,Numeric Values,Arvväärtuste
+apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Kinnita Logo
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,varude
+DocType: Customer,Commission Rate,Komisjonitasu määr
+apps/erpnext/erpnext/stock/doctype/item/item.js +336,Make Variant,Tee Variant
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
+apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Ostukorv on tühi
+DocType: Vehicle,Model,mudel
+DocType: Production Order,Actual Operating Cost,Tegelik töökulud
+DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
+apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Juur ei saa muuta.
+DocType: Item,Units of Measure,Mõõtühikud
+DocType: Manufacturing Settings,Allow Production on Holidays,Laske Production Holidays
+DocType: Sales Order,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,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.
+DocType: Company,Existing Company,olemasolevad Company
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Palun valige csv faili
+DocType: Student Leave Application,Mark as Present,Märgi olevik
+DocType: Purchase Order,To Receive and Bill,Saada ja Bill
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Projekteerija
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
+DocType: Serial No,Delivery Details,Toimetaja detailid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+DocType: Program,Program Code,programmi kood
+DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
+,Item-wise Purchase Register,Punkt tark Ostu Registreeri
+DocType: Batch,Expiry Date,Aegumisaja
+,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
+,accounts-browser,kontode brauser
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Palun valige kategooria esimene
+apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
+apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode."
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pool päeva)
+DocType: Supplier,Credit Days,Krediidi päeva
+apps/erpnext/erpnext/utilities/activation.py +129,Make Student Batch,Tee Student Partii
+DocType: Leave Type,Is Carry Forward,Kas kanda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,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/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Ei esitata palgalehed
+,Stock Summary,Stock kokkuvõte
+apps/erpnext/erpnext/config/accounts.py +241,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
+DocType: Vehicle,Petrol,bensiin
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materjaliandmik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev
+DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
+DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
+DocType: Employee Loan Application,Rate of Interest,Intressimäärast
+DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
+DocType: GL Entry,Is Opening,Kas avamine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numbrite seeria osavõtt Setup> numbrite seeria
+apps/erpnext/erpnext/accounts/doctype/account/account.py +234,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.