Tekstide ja Teadete koodid

Siin on toodud Standard Booksi teated ja tõlketekstid. Teksti kood on tihti leitav serveri logides ning API veateadetes ja hoiatustes.

Teksti/teate kood	EST	ENG
1001	Ei leidnud ressurssfaili	Couldn´t find resource
1002	Mälu ei jätku	Not enough memory
1003	Ill first arg AddComp	Ill first arg AddComp
1004	Ill scnd arg AddComp	Ill scnd arg AddComp
1005	Puudub konto	Account not specified
1006	Tühjad read ei ole lubatud	Empty lines are not allowed
1007	Kontot ei ole:	Account not registered:
1008	Vale väärtus	Invalid value
1009	Puudub väärtus	Value missing
1010	Lausend ilma kontota	Account missing
1011	Kandes on vahe	Transaction out of Balance
1012	Printeri viga nr.	Printer Error #
1013	Liiga vähe mälu, vaja :	Out of memory, needed :
1014	Vaata	Inspect
1015	Uus	New
1016	Muuda	Update
1017	Kustuta	Deleting
1018	Otsi	Search
1019	Protsent lubatust suurem	Percent greater than allowed
1020	Tühista	Invalidating
1022	Sirvi	Browse
1023	(Kontot ei ole)	(account missing)
1024	Sisesta kuupäev	Enter date
1025	Sisesta allkiri	Enter signature
1026	Sellise numbriga kannet ei ole	No transaction with this number
1027	Seda aruannet ei kirjeldata	No definition for this report
1028	Kasutaja ei ole registreeritud	User not registered
1029	Vale salasõna	Invalid password.
1030	Täitmata kanded ei ole lubatud	Empty transactions not allowed
1031	Kontonumber peab olema vähemalt kahekohaline	2 digits minimum in Account numbers
1032	Selle numbriga kanne on juba olemas	Transaction with this number already exists
1033	Ei ole määratud numbriseerias	Not a defined serial number
1034	Kandenumber ei ole järgmine vaba number seerias	Transaction number should be next free number in series
1035	Eelmine sessioon lõpetati valesti	Last session was not properly terminated
1036	Kustutada saab ainult simulatsioone	Only simulations may be removed
1037	Ei ole lubatud. Toimub saldomuutus	Not allowed. Balance entry in progress
1038	Ei ole lubatud. Toimub kande sisestus	Not allowed. Transaction entry in progress
1039	Seda kontot ei saa kustutada	This account may not be removed
1040	Seda objekti ei saa kustutada	This tag/object may not be removed
1041	Ei saa muuta, kui on loodud saldokaart	May not be updated when Balance Records exists
1042	Seda objektitüüpi ei saa kustutada	This tag/object type may not be removed
1043	Objekt puudub	Tag/Object missing
1044	Sellel kontol summa tavaliselt teises veerus	Not a normal amount for this account
1045	Kuu kontrollitud	Month checked
1046	Kuu lukustatud	Month locked
1047	Kande kuupäev väljaspool arvestusaastat	Transaction Date not in current year
1048	Kanded saadetakse ainult printerile	Transactions may only be sent to printer
1049	Ei ole lubatud simulatsioonides	Not on simulations
1050	Tee enne parandus	Make an update/correction mark first
1051	Seda rida ei tohi kustutada	This row may not be deleted
1052	Kommunikatsiooniviga (AESend)	Communications error (AESend)
1053	Sisesta kuupäev	Enter date
1054	Viimane lk.	Last Page
1055	Ei ole lubatud simulatsioonidele	Not to simulations
1056	Ei saa muuta, kui kanne on registreeritud	May not be changed when transactions are registered
1057	Ei saa muuta, kui kanne on registreeritud seerias	May not be changed when transactions are registered in series
1058	Ei tohi olla tühi	May not be blank
1059	Kood sisaldab keelatud märke	Invalid character in code
1060	Objektitüüp on juba registreeritud	Tag/Object Type is already registered
1061	Objekt on juba registreeritud	Tag/Object is already registered
1062	Konto on juba registreeritud	Account is already registered
1063	Kaart on juba registreeritud	Record is already registered
1064	Kontot ei ole	Account missing
1065	Objekti ei ole	Tag/Object missing
1066	Kontonumbris lubatud ainult numbrid	Only digits in account numbers
1067	Ei tohi muuta	May not be changed
1068	Vale kuupäevaga kanded jäeti vahele	Transactions with Invalid date have been skipped
1069	Tundmatud kontod impordis on lisatud kontoplaani	Unknown accounts in import has been added to chart of accounts
1070	Vale kuupäevaga kanded paigutati viimase avatud kuu lõppu	Transactions dated outside year has been put in last month
1071	Korraga mitu samasse tüüpi kuuluvat objekti:	Multiple tag/object of the same type:
1072	Objektitüüpi ei tohi määrata koos valikuga 'Ainult grupid'	Tag/Object Type may not be specified with Groups Only
1073	Ei ole lubatud. Sule esmalt numbriseeriate aken	Not allowed while 'Number Series' window is open
1074	Ei ole lubatud. Sule esmalt arvestusaastate aken	Not allowed while 'Fiscal Year' window is open
1075	Kanne ei ole arvestusaastas. Kontrolli Arvestusaastate seadistust Finants moodulis.	Transaction not in any Fiscal Year. Check Fiscal Years Setting in #Nominal Ledger#.
1076	Arvestusaasta keelatud	Fiscal year not allowed
1077	E	D
1078	K	C
1079	V	I
1079	Kassaraamat on korras	I
1080	Redigeerimine	Editing
1080	Registreerimata kassaraamatu kanne	Editing
1082	Konto on kaitstud allsüsteemi kontrolliga:	Account is protected by sub-ledger control:
1083	Nõutav kindlat tüüpi objekt:	Tag/Object of certain type required:
1084	Ei tohi kasutada:	May not be used:
1085	Kannet ei saanud koostada. Kontrolli seadistust	Transaction could not be generated. Check settings
1086	Järgnev loodi impordi käigus:	The following were created during import:
1087	Kliendid	Customers
1088	Artiklid	Items
1089	Printeri draiver määramata	Can't find printer drivers
1090	Printer ei vasta	Printer not responding
1091	Min. tellitav kogus peab olema väiksem kui Tav. tellitav	Min Order Qty must be less than Norm Order Qty
1092	Selle rea kohta on arve koostatud, seda ei saa muuta.	This row has been invoiced already, it cannot be changed.
1093	Andmebaas:	Database Size
1094	MB	MB
1095	Vaba ruumi:	Free Disk Space
1096	Tellimus kuulub projekti alla	This order belongs to a project
1097	Ei ole aktiivset ettevõtet	No Active Company
1098	Viga Kontrollkoodis 1	Error in Control String
1099	See ei ole kontrollkonto	This is not a Control Account
1100	Palun kasuta selle dokumendi jaoks Lk.seadistust Fail menüüst	Please, use Page Setup from File Menu for this Document
1101	Sisesta tasumisviis	Payment Mode missing
1102	Ei tohi muuta	May not be changed
1103	Selle numbriga laekumine on juba registreeritud	Receipt with this number already registered
1104	Kõik kliendid	All Customers
1105	Kliendid	Customers
1106	Kõik artiklid	All Items
1107	Artiklid	Items
1108	Aasta	Year
1109	Kuu	Month
1110	Periood	Period
1111	Kõik arved	All Invoices
1112	Arved	Invoices
1113	Ainult klient	Only Customer
1114	Kliendiklass:	Customer Category:
1115	Selle numbriga arve on juba registreeritud	Invoice with this number is already registered
1116	Sisesta arve number	Enter invoice number
1117	Proovitrükk	Test Printout
1118	Koopia	Copy
1119	Sisesta krediteeritava arve number	Enter number of invoice to be credited
1120	Kood ei ole kasutusel:	Code not registered:
1121	Seda klienti ei tohi kustutada	This Customer cannot be removed
1122	Seda artiklit ei tohi kustutada	This Item cannot be removed
1123	Kreedit arvele	Regarding Invoice
1124	Sisesta tasumise kuupäev	Enter Payment Date
1125	Sisesta kliendikood	Enter Customer Code
1126	Sisesta kande kuupäev	Enter Transaction Date
1127	Viivitatud päevi:	Days late:
1128	Viivise %:	Int Rate:
1129	Tasumise kp:	Pay Date:
1130	Sisesta artiklinumber	Enter item number
1131	Sisesta arve number	Enter invoice number
1132	Sisesta seerianumber	Enter serial number
1133	Märgitud arve ei ole registreeritud	Specified invoice not registered
1134	Sisesta KM-kood	Enter #VAT Code#
1135	Artikliklass:	Item Group:
1136	Mitte ühtegi	None
1137	Ainult kinnitamata	UnOKed Only
1138	Ainult kinnitatud	OKed Only
1139	Nii kinnitatud kui ka kinnitamata	Both OKed and not OKed
1140	Tasumisviis:	Payment mode:
1141	Seerianumber:	Serial number:
1142	Vale kuupäev	Erroneous date
1143	Nr ja tasumispäev:	No and Due Date:
1144	Periood:	Period:
1145	Viivis arvutatud	Interest is calculated
1146	Ainult trükkimata	Not Printed Only
1147	Ainult trükitud	Printed Only
1148	Ei trükitud ega trükkimata	Neither Printed Nor Not Printed
1149	Selle seerianumbriga peab kuupäev olema eelmisest arvestusaastast	Date has to be before fiscal year with this serialnumber
1150	ARVE	S/INV
1151	LAEK	RECPT
1152	OST	P/INV
1153	TAS	PAYMT
1154	SIM	SIM
1155	AS	FB
1156	Osakond	Department
1157	SIS	GREC
1158	L€H	DELIV
1159	Kokkuvõte	Overview
1160	Detailne	Detailed
1161	Ajalugu	History
1162	KOMPL	PROD
1163	Nõutavad täis kuud	Full months required
1164	Klient on ületanud krediidilimiidi	Customer owes more than his credit limit specifies
1165	F1 - Abi	Press F1 for help
1166	Ei saa kombineerida KM-koodi ja objekti	#VAT Code# and tag/object may not be combined
1167	Lukustamise kp. ei saa viia ajas tagasi	Locks cannot be moved backwards
1168	Lepingu nr:	Contract No:
1169	Periood:	Period:
1170	KULU	EXPNS
1171	VM	PERSP
1172	LLIIK	STMOV
1173	PALK	SAL
1174	EELK	PREPI
1175	viimati tasutud	Last Paid
1176	Kogus sisse	In Quantity
1177	Summa sisse	In Amount
1178	Järjestatud projekti järgi	Sorted by Project
1179	Järjestatud projektijuhi järgi	Sorted by Pr Leader
1180	Järjestatud kliendikoodi järgi	Sorted by Customer No.
1181	Aegunud	Aged
1182	Saldo	Balance
1183	Kursivahe	Rate diff.
1184	Baasvaluuta	#N/L# Base Currency
1185	Valuuta	Currency
1186	alates	from
1187	Järjestatud numbri järgi	Sorted by Number
1188	Järjestatud klassi järgi	Sorted by Group
1189	Järjestatud nime järgi	Sorted by Name
1190	Järjestatud klassi järgi	Sorted by Category
1191	Järjestatud lao järgi	Sorted by Location
1192	Järjestatud tarnija järgi	Sorted by #Supplier#
1193	KSO	CSHIN
1194	KVO	CSHOT
1195	LMK	STDPR
1196	Järjestatud kliendi nime järgi	Sorted by Customer Name
1197	Järjestatud projekti nime järgi	Sorted by Project Name
1198	Projektiklass	Project Class
1199	Pakkumine nr.:	Quotation No:
1200	Ettemaksud sellele kontaktile ei ole lubatud	On Account Payments for this Contact not allowed
1201	Tundmatu viide	Unknown reference
1202	Tasumine tuleb enne kinnitamist tellida	Payment must be ordered before it can be reconciled
1203	Sisesta kinnitaja	Enter signer
1204	Sisesta seerianumber	Enter serial number
1205	Sisesta tarnija number	Enter #Supplier# number
1206	Sisesta kande kp.	Enter transaction date
1207	Sisesta tasumisviis	Enter payment mode
1208	Sisesta tarnija arve number	Enter #Supplier#'s invoice number
1209	Tundmatu seerianumber	Unknown serial number
1210	Sisesta summa	Enter amount
1211	Alates	Form
1212	Kõik tarnijad	All #suppliers#
1213	Tarnijad	#Suppliers#
1214	Seda tüüpi arvet ei tohi krediteerida	Invoice of this type may not be credited
1215	Ei ole sama tarnija	Not the same #Supplier#
1216	Tühistatud	Void
1217	Ei ole sama valuuta	Not the same currency
1218	Ei ole sama klient	Not the same customer
1219	Tühi ainult ettemaksuga klientide puhul	Only blank for On Account customers
1220	Ettemaksu laekumine ei tohi olla negatiivne	On Account receipt may not be negative
1221	Topelt ettemaks	On Account duplicate error (1221)
1222	Sellele arvele ei saa teha kreeditarvet	This invoice may not be credited
1223	KM ei ole tasakaalus	#VAT# not matching
1224	Arve tasumine on keelatud, arve on ootel	Can't be paid, Invoice is on hold
1225	(*) Arve on ootel	(*) Invoice is on hold
1226	Tarnijaklass:	#Supplier# category:
1227	Tellimust ei saa krediteerida	Order can't be Credit
1228	Arve väljastatakse tavaliselt kliendile	Invoice Usually to Customer
1229	Maksimaalne kasutajate arv on juba sisenenud. Kasutajate soetamiseks võta ühendust Excellenti kontoriga.	Maximum number of users already logged in. Please contact  & ProductName & " to purchase more users."
1230	Järjestatud projekti klassi järgi	Sorted by Project Class
1231	Täätajat pole registreeritud	Employee is not registered
1232	Seda projekti numbrit pole registreeritud	This project number is not registered
1233	See artiklikood ei ole registreeritud	This item code is not registered
1234	Selle projektialla ei kuulu ühtegi tellimust	No orders belong to this project
1235	Arve kogus suurem kui lähetatud kogus	Invoiced Quantity greater than delivered
1236	Sellele projektile ei ole kanded lubatud	Transactions not allowed for this Project
1237	Seda projekti ei ole lubatud sellel täätajal kasutada	This project may not be used with this employee
1238	Seda artiklit ei ole lubatud sellel täätajal kasutada	This item may not be used with this employee
1239	Sisesta seerianumber	Enter serial number
1240	Seerianumber pole selles laos registreeritud	Serial Number not registered in this Location
1241	Seerianumber on selles laos juba registreeritud	Serial Number already registered in that Location
1242	Sama seerianumbrit on lubatud ainult üks ühik	Allowed one unit of the same Serial Number
1243	Seerianumber on juba registreeritud	Serial Number already registered
1244	KM puudub	No #VAT#
1245	KM-kood ei ole sama, mis müügikontol	Not the same #VAT Code# as on Sales A/C
1246	LEVERANT…RSBETALNINGAR	LEVERANTÖRSBETALNINGAR
1247	Rohkem, kui on laos	More than in stock
1248	Eelkonteerimine ja kinnitamine ei ole samaaegselt lubatud	Prel booking and OKing simultaneously not allowed
1249	Peab seda tüüpi kandel tühi olema	Has to be blank with this transaction type
1250	Peab olema klient:	Should be Customer:
1251	Tellimusel ja lähetusel on erinevad kliendid	Not the same Customer on Delivery and Order
1252	Tellimust ei eksisteeri	Order does not exist
1253	Ettemaks ei ole registreeritud	Prepayment is not registered
1254	Summa on suurem ettemaksust	Higher sum than Prepayment
1255	Ettemaksu summa arve summast suurem	Prepayment value is higher than Invoice sum
1256	Sisesta tasumistingimus	Enter payment term
1257	Seda artiklit on juba kasutatud, tüübi muutmine ei ole soovitatav	This Item has already been used, changing the type is not recommended!
1258	Konto suletud:	Account Closed:
1259	Kursse saab sisestada ainult ühe baasvaluuta suhtes	Rates can only be calculated against one base currency
1260	Sellist valuutat ei ole	Currency does not exist
1261	Liig kõrge kurss	Too high rate
1262	Liig madal kurss	Too low rate
1263	Sellel väljal ei ole kurss lubatud	Rate not allowed in this field
1264	Mõlemad kursi väljad ei tohi olla tühjad	Both Rate fields cannot be Empty
1265	Klient suletud:	Customer Closed:
1266	Artikkel suletud:	Item Closed:
1267	Lubatust rohkem ettevõtteid	More Companies than Allowed
1268	Lubatust rohkem konverentse	More Conferences than Allowed
1269	Lubatust rohkem lisapostkaste	More Extra Mailboxes than Allowed
1270	Koodita kaart ei ole lubatud	Record with Empty code not allowed
1271	Kõik klassid	All Groups
1272	Kontakti ei ole	Contact does not exist
1273	Ei tohi muuta ladu	May Not Update #Stock#
1274	Tegevus on keelatud:	You are not allowed to perform this action:
1275	Selle numbriga tsekk on juba registreeritud	#Cheque# with this number already registered
1276	Vale või tühi tsekikonto	Wrong or Empty Cheque Account
1277	Vale tasumisviis	Wrong Payment Mode
1278	Kinnipidamised pole vajalikud	No Withholdings necessary
1279	Selle seerianumbriga tsekki ei ole	No Cheque with that Serial Number
1280	Tseki väärtus ei sobi	The Cheque Value Doesn't Match
1281	Kaarti ei saanud koostada. Kontrolli seadistusi.	Record could not be generated. Check settings
1282	Kaart tühistatud	Record Invalidated
1283	See kulukonto ei ole projekti kontode kontrolli seadistusega vastavuses	Not a valid WIP Account for this Project
1284	Selle konto kasutamisel on vaja määrata projekt	Use of this Account requires a Project
1285	Projekti seadistustega on see artikkel keelatud:	Item not allowed due to Project Item Handling:
1286	Ei ole sama KM-kood	Not the same #VAT Code#
1287	Kui kasutad laekumisel KM, on lubatud ainult üks ettemaks laekumise kohta	Only one Prepayment per Receipt allowed when using #VAT# on Receipts
1288	Ettemaks	Prepayment Invoice
1289	Sisesta ettemaksu number	Enter Prepayment Number
1290	Sellist kaarti ei ole registreeritud	Record does not exist
1291	Kasuta ainult ühte keelt	Can not handle more than one language
1292	Tsekk ei ole avatud	#Cheque# is not in opened state
1293	Kulutus on allkirjastamata:	You have not #authorised# it
1294	Täielikult lähetatud tellimust ei saa tagasi võtta	Can not decline a fully delivered Order
1295	Seda tasumisviisi ei saa kasutada osaliste maksetega	This Payment Type cannot be combined with #Instalments#
1296	Selle koodiga automaatlausend on juba olemas	An Autotransaction with that code already exists
1297	Selle koodiga periodiseeritud kanne on juba olemas	An #N/L# Accrual with that code already exists
1298	Faili saatmine serverisse ei õnnestunud, tee kindlaks, et serveris on 'Attach' kataloog	Upload of file to the Server failed, make sure an Attach folder exists
1299	Autoriseerimata staatuse muutus	Unauthorised state change
1300	Klient on ootel:	Customer on hold:
1301	Artikkel ei ole laoartikli tüübis	Item not stocked
1302	Koguse muutmine väiksemaks kui laosissetulekul ei ole lubatud	Lowering quantity below delivered is not allowed
1303	Lähetada enam, kui tellitud, ei ole lubatud	Delivering more than is ordered is not allowed
1304	Ei ole võimalik, kuna tellimusele on tehtud lähetus	Not allowed when order is delivered
1305	Võrdlus:	Comparison:
1306	Netomuutus	Net Change
1307	Akumuleerunud	Accumulated
1308	Eelmine aasta	Previous Year
1309	Eelarve	Budget
1310	Eelarveparandus	Rev Budget
1311	%	in %
1312	valuutas	in currency
1313	Täpne noteering	Exact Notation
1314	Tuhandetes	In Thousands
1315	Miljonites	In Millions
1316	% käibest	% Turnover
1317	Peenrahata	No Decimals
1318	Ilma	Excluding
1319	ja	and
1320	Koos	Including
1321	Muu	Other
1322	KM	#VAT#
1323	Tavaline	Normal
1324	Kreedit	Credit
1325	Arved	Invoices
1326	Tellimata	Not Ordered
1327	,	,
1328	Tellitud	Ordered
1329	Võrreldud	Reconciled
1330	Arved	Invoices
1331	Sularahaarved	Cash Notes
1332	Kreeditarved	#Credit Notes#
1333	Viivisarved	Interest Invoices
1334	Lähetused	Deliveries
1335	Laosissetulekud	Goods Receipts
1336	Laoliikumised	#Stock# Movements
1337	Kontaktandmed	Contact data
1338	Tootmised	Productions
1339	Kõik väärtpaberid	All Securities
1340	Kõik portfellid	All Portfolios
1341	Väärtpaberid	Securities
1342	Portfellid	Portfolios
1343	Väärtpaberiklass	Security Class
1344	VPT	SECTR
1345	Kõik Vp.tehingud	All Sec.Transactions
1346	Tehingud	Transactions
1347	Maksimum	Maximum
1348	Miinimum	Minimum
1349	Järjestatud sorteerimise indeksi järgi	Sorted by Sort Key
1350	Järjestatud osakonna järgi	Sorted by Department
1351	Järjestatud telefoni järgi	Sorted by Telphone
1352	Puudub saatja e-mail	From missing
1353	Ei ole lubatud postkast	Not a valid mailbox
1354	See aadress on juba mailil	Already in address list
1355	Ainult mitmekasutaja süsteemi puhul	Only in multiuser mode
1356	Salvesta kõigepealt kaart	Save record first
1357	Ei saa saata koos failidega	Can't send with attached files
1358	Sellele mailile ei ole võimalik vastata	Can't reply to this mail
1359	Maili saad kustutada ainult 'Sirvi' aknast	Delete Mail from Browse
1360	Nädal	Week
1361	Arvutamine	Calculating
1363	Arhiiv	Archive
1364	Program on piiratud kasutusega seisus, rohkem kaarte ei ole võimalik koostada, kui see on lahendatud.	Program is in Restricted mode, you may not create more records until that has been resolved.
1365	Ei saa tühistada, projektikandest on juba müügiarve koostatud	Can't Invalidate, Project Transactions have been invoiced.
1366	Ei ole sama valuuta. Ettevaatust selle kasutamisel	Not the same currency. Use it with caution
1367	Tääkulu sisestatakse ainult Sisse-artiklitele	Work Cost is intended for In-Items
1368	Rohkem kui üks arve, krediteeri need eraldi	More than one Invoice, credit them manually
1369	Pole lubatud, kui Tääkäsk on tehtud	Not allowed when there is Work Order
1370	Hansa kustutab vanu abiregistreid	Deleting
1371	Hansa  arvutab uusi abiregistreid	Rebuilding
1372	See rida võetakse Eelarvepakkumiselt, muutmine võib tekitada probleeme	This row comes from Budget Quotation, if you change it you might get problems
1373	Sisesta projektiklass	Project Class is demanded
1374	Programmis puudub selle akna kirjeldus	Window definition missing:
1375	Piiratud kasutuse moodul ei ole aktiivne	Limited Access Module not active
1376	Viimane tekstikoopia ebaõnnestus	Last backup failed
1376	See peaprojekt ei ole lubatud	Last backup failed
1377	Tekstikoopia edukalt eksporditud	Backup completed
1377	Alamprojekt ei ole lõpetatud:	Backup completed
1378	Vigane andmebaas:	Damaged database:
1378	Peaprojekt on lõpetatud:	Damaged database:
1379	Kogus ei või olla suurem kui 1 teenindustellimuste registri uuendamisel	Quantity may not be higher than 1 when updating Service Order Registers
1380	Hansa server lülitatakse välja 10 minuti pärast	The system will restart in 3 minutes
1381	Saada teade:	Sending message to:
1382	Teate saatja:	Message from:
1383	Hansa server on välja lülitatud, sisenemine ei ole võimalik	System is shutting down, login is not allowed
1384	Faili laadimine serverisse ebaõnnestus, fail juba olemas:	Upload of file to the Server failed, file already exists:
1385	Uus	New
1386	Objekt puudub	No Objects
1387	Üks objekt	One Object
1388	Objektid	Objects
1389	Objektid	Objects/*in other languages 2-4 has different conugation(?)*/
1390	Hoiatus, tseki tähtaeg on varasem kui kande kuupäev	Warning, Cheque has due date before transaction date
1391	Juba kasutatud	Already used
1392	INV	STTAK
1393	Gateway suletakse, palun ooota, kuni järjekorrad tühjendatakse	Gateway is shutting down, please wait while emptying the queues
1394	Laopiirkond puudub	Location Area missing
1395	Aluse piirkond puudub	Pallet Area missing
1396	Vaikimisi laopiirkond sellel artiklil on:	Default Location Area for this Item is:
1397	Rohkem kui asukohas	More than at position
1398	€ra muuda teisendite formaati artiklil, mida on juba kasutatud	Do NOT change or add the mask for an item that has already been used
1399	Otsin faile, oota	Scanning for Files, please wait
1400	Tühistatud	Invalidated
1401	Liiga palju kasutajaid	Too many users
1402	Seadistuse muutmiseks peavad teised kasutajad välja logima.	May only be performed when only one user is connected
1403	Oota, server täätab	Wait, the server is working
1404	Kaart on muutunud	The record has been changed
1405	Klient ja server ei vasta teineteisele	Client and server not compatible
1406	Liiga palju kaarte on kinni	Too many records locked
1407	Liiga palju blokke on kinni	Too many blocks locked
1408	Seadistust muudab	Block locked by
1409	Ei leia printserverit:	PrintServer not found:
1410	543671	543671
1411	Ei ole Serveri moodulis	Not in the Server Module
1412	Klient	Client
1414	Esimene lk.	First Page
1415	Tagastatud	Rejected
1416	TASTEL	PAYORD
1417	TASTAG	PAYBOU
1418	LAESAA	RECORD
1419	LAETAG	RECBOU
1420	KOMPL	PROD
1421	TAG	RETURN
1422	TL	WS
1423	TSH	CHEQUE
1424	KTSH	A/CHEQ
1425	Erinev valuuta. Kontrolli kontokaarti	Not the same currency. Check Account Record
1426	Liiga palju seda tüüpi kaarte	Too many records of this type
1427	TLTSH	B/CHEQ
1428	IOU	I/OCHQ
1429	KRKR	C/OCHQ
1430	PVMK	ATWROF
1431	POS	C/INV
1432	TS	TS
1433	Ootan eelnevalt tellitud aruannet, uut ei võta	Already Waiting for a report. This report will be ignored /* not used */
1434	Tarnija puudub, on suletud või ilma kulukontota	#Supplier# is either missing, closed or without a Cost account
1435	Teise serveri e	Companies from different servers not allowed, you need to restart to select this company
1436	POS	POS
1437	CQDEP	CQDEP
1438	AT	TS
1439	TEG	ACT
1440	Tagasi	Up
1441	KMMR	VATIV
1442	KMOR	VATVI
1443	SSIS	STOCKTR
1444	VKULU	LATECOST
1445	RSTAY	RSTAY
1446	TAGH	RETPU
1447	S	I/INV
1448	L	S/STMOV
1449	V	V/PURCH
1450	Tehingu kogus on suurem kui korraldusel	More on Transaction then is available on the Order
1451	Puudub tehingule vastav korraldus	No Order is matching this Transaction
1452	Korraldus ei ole sama tüüpi	Not the same type on Order
1453	Ost	Buy
1454	Müük	Sell
1455	Korraldusel on teine väärtpaber	Not the same Security on Order
1456	Tehing ei ole vastav	Transaction not Matched
1457	Kannet ei saanud koostada, kontrolli lausendamist ja portfelli	Transaction could not be generated, please check Account usage and Portfolio
1458	Ei leia ostutellimust	Purchase Order not Found
1459	See ei ole lubatud rida	This Row is not Valid
1460	Maili saatmine ebaõnnestus.	Failed to send Email
1461	Saaja aadress sisaldas keelatud tähesümboleid.	The Recipient's address contained Invalid characters
1462	Alguskuupäeva väli võib tühjaks jääda ainult siis, kui vara võetakse kasutusele hiljem	Start Date field can be empty if Asset will be put in use later
1463	Puudub saaja e-mailiaadress	No Recipient with an Email address
1464	Sellel kasutajal on juba postkast	User has a mailbox already
1465	Selle koodiga ettevõte serveris puudub	That company doesn't exist on the Server
1466	Internetikasutajate arv serveris on täis	Internet User Limit on Server reached
1467	Sa ei saa enne siseneda, kui üks litsentseerimata kasutaja on väljunud	One unlicensed user is logged in. You may not log in until the unlicensed user has logged off
1468	Sinu kasutajanimele pole seadistatud postkasti, seetõttu ei saa teised siseneda seni, kuni sa pole väljunud. Klientprogramm suletakse automaatselt 1 minuti pärast.	You have no mailbox. You are now preventing other users from logging on. Client will automatically quit in 1 minute
1469	Sa oled juba sisenenud, kas soovid lõpetada eelmise sessiooni?	Already logged in, log out old session?
1470	Ühendus serveriga katkes, kas soovid väljuda?	Lost connection with server, shut down?
1471	Ei saa serverilt vastust	No response from network
1472	Sa ei tohi ise ühendust katkestada	You may not disconnect yourself
1473	Sa saad valida ainult nähtavaid kaarte	You may only select visible records
1474	Samaaegsete kasutajate valik ei ole kehtiv. Programm on nüüd piiratud kasutusega seisus.	Concurrent Users is not a valid option. Program is now in Restricted Mode.
1475	Rohkem nimelisi 3. taseme kasutajaid kui lubatud. Kontrollige Süsteemi kasutamise seadistust.	More Named Users of Level 3 than allowed. Check your Configuration.
1476	Rohkem nimelisi 1. taseme kasutajaid kui lubatud. Programm on nüüd piiratud kasutusega seisus.	More Named Users of Level 1 than allowed. Program is now in Restricted Mode.
1477	Rohkem nimelisi 2. taseme kasutajaid kui lubatud. Programm on nüüd piiratud kasutusega seisus.	More Named Users of Level 2 than allowed. Program is now in Restricted Mode.
1478	Üles laadimisel...	Not Complete
1479	KB	KB
1480	Artikli jaoks ebakorrektne suurus	Invalid Size for the Item
1481	MB	MB
1482	GB	GB
1483	Rohkem ühe funktsiooni kasutajaid kui lubatud. Programm on nüüd piiratud kasutusega seisus.	More Single Functions in use than allowed. Program is now in Restricted Mode.
1484	Üksiku funktsiooni kasutaja ei saa olla samaaegne kasutaja.	Single Function Users may not be Concurrent Users.
1485	Süsteemi on loodud rohkem nimelisi kasutajaid kui on soetatud. Programm on nüüd piiratud kasutusega seisus.	More named users than purchased are created in your System. Program is now in Restricted Mode.
1486	Seda klientprogrammi ei ole lubatud kasutada. Päärdu abi saamiseks süsteemiadministraatori poole.	You are not allowed to use this client. Talk to your system administrator.
1487	Kommunikatsiooniprotokolli viga	Communications Protocol Violation
1488	Klientprogrammis vigane või keelatud HAL- või HOB-fail.	Bad or not allowed HAL or HOB file in client
1489	Mõned seadistused ei ole korrektsed, proovi kasutada veebivõtit, kui see täätab, kontrolli veebivõtmete seadistust.	Some settings are not correct, try to use the Enabler on the Web, if that works check Internet Enablers setting
1490	Registreeritud postkaste	Mailboxes Registered
1491	Registreeritud konverentse	Conferences Registered
1492	Registreeritud nimelisi kasutajaid	Named Users Registered
1493	Registreeritud üksikuid funktsioone	Single Functions Registered
1494	& ProductName & "'i uuendused on serveris saadaval. Vajuta OK	Updates to  & ProductName & " are available from the server
1495	Klientprogramm suletakse, palun logi uuenduste aktiveerimiseks uuesti sisse.	Your client will now shut down. Please login again to complete the update
1496	Andmebaas on liiga suur, programm suletakse 2 minuti pärast	Database too large, system will shut down in 2 minutes
1497	Sellest kaardist on koostatud periodiseerimise simulatsioon, paranda see käsitsi.	An #N/L# Accrual was made for this record, please fix that manually.
1498	Kustutan kaardi:	Delete
1499	?	?
1500	Seda välja ei saa kasutada, edasise info saamiseks helistage konsultatsioonitelefonile	This field has been deactivated, call support for further information
1501	Näita kaardirida	Show Button
1502	Peida kaardirida	Hide Button
1503	Näita registrit	Show Register
1504	Peida register	Hide Register
1505	Näita arhiivi	Show File
1506	Peida arhiiv	Hide File
1507	Näita tausta	Show Deskpad
1508	Peida taust	Hide Deskpad
1509	Trükkimisjärjekord täis	Printqueue full
1510	Igast tüübist võib muuta	Only one record of each kind may be updated or inserted
1511	Aruande jaoks ei ole piisavalt mälu	Not enough memory for the entire report
1512	Seda välja tohib muuta ainult uuel kaardil	This field may only be changed at insertion
1513	Tundmatu op.süsteemi versioon	Unknown operating system version
1514	Failinimi	Filename
1515	Anna ettevõtte failinimi:	Company filename:
1516	Importi saab katkestada vajutades 'Íunaklahvi' ja 'Punkti'	Cancel import with command-.
1516	Importi saab katkestada vajutades ESC	Cancel import with command-.
1517	Import	Import
1518	Kas registreerida?	Insert record?
1519	Kas registreerida muutused?	Update record?
1520	Kaarti kasutab	Record locked by
1521	Info	About
1522	Sa ei saa selle serveriga ühendust võtta	You are not allowed to connect to this server
1523	Kirjale lisatud e-maili saatmine ebaõnnestus	The attatched Email failed to be sent
1528	Versioon:	Version:
1529	Litsentsi number:	#Licence# No:
1530	Litsentsi omanik:	#Licence# Holder:
1531	OK	Post
1532	Kin.	OK
1533	Lk.:	Page:
1534	Eksport faili	Export to file
1535	Saab katkestada vajutades 'Íunaklahvi' ja 'Punkti'	Cancel with command-.
1535	Saab katkestada vajutades ESC	Cancel with command-.
1536	Periood	Period
1537	Kuu	Month
1538	Aasta	Year
1539	Ettevõtte loomine	Creating company
1540	Ettevõtte avamine	Opening company
1541	Saab katkestada vajutades 'Íunaklahvi' ja 'Punkti'	May be cancelled with command-.
1541	Saab katkestada vajutades ESC	May be cancelled with command-.
1541	Koostan...  palun oota	May be cancelled with command-.
1542	Selle aruande jaoks ei ole piisavalt mälu	Not enough memory for this report
1543	Seda tüüpi kaarte ei saa muuta	Records of this type may not be updated
1544	Seda tüüpi kaarte ei saa kustutada	Records of this type may not be removed
1545	Kood on juba kasutusel	Code already registered
1546	Viga dokumendi kirjelduses	Can't find document:
1547	On juba registreeritud	Already registered
1548	Liiga palju faile on avatud	Too many files open
1549	Andmebaasifaili avamine ebaõnnestus. Andmebaas võib olla juba avatud või puudub teil õigus seda faili avada.	Failed to open the database file. The database might already be open or you might not have write-access to the file.
1550	Jjaa..ah	Yy
1551	Ee...	Nn
1552	Hmm..mm	.BbWwCc
1553	On kasutajaid, kellel on salvestamata kaarte - importi ei teostata.	Some records/blocks are locked
1554	Register on täis	The register is full
1555	Kokkusobimatud versioonid:	Incompatible version of database found. Can't proceed:
1556	Eelmine sessioon lõpetati valesti	Last session was not properly terminated
1557	Ei ole määratud numbriseerias	Not in any defined series
1558	Seda dokumenti ei tohi muuta	This document cannot be changed
1559	Fail avatud, ei saa salvestada	File already open, cannot be written
1560	Ei tohi kustutada	May not be removed
1561	Näita moodulit	Show Module
1562	Peida moodul	Hide Module
1563	Salvestusviga, eksporti ei lõpetatud korrektselt	Error while writing, the export could not be completed
1564	Numbriseeriad kattuvad	Overlapping series
1565	Aruande määratluses ebasobiv kombinatsioon	Invalid combination of report options
1566	Summa positiivne	Amount positive
1567	Summa negatiivne	Amount negative
1568	Kande kuupäev ja tasumise kuupäev peavad olema samas perioodis	Transaction Date and Payment Date must be in the same period
1569	Kande kuupäev ja arve kuupäev peavad olema samas perioodis	Transaction Date and Invoice Date must be in the same period
1570	Vali moodul...	Select module..
1571	Operatsioonid	Operations
1572	Moodulid	Modules
1573	Re&gistrid	Re&gisters
1573	Registrid	Re&gisters
1574	Negatiivsed kogused keelatud	Negative quantities not allowed
1575	Põhiaken	Base Window
1576	On piiratud kasutuses. Süsteem pole täielikult kasutatav. Võtme saamiseks helista telefonil 669 1111.	is running in Restricted Mode. The system is not fully functional. To receive an Enabler please contact your local & ProductName & " office or visit our website"
1577	Eksport ei ole võimalik (kõvaketas on täis)	Error while writing file (Disk full)
1578	Faili nimes ebasobivad sümbolid	Invalid characters in filename
1579	Andmebaas läheb piiratud kasutusega seisu	Database goes to Restricted Mode in
1580	päeva pärast	days.
1581	Piiratud kasutuses trükkimine pole lubatud. Palun uuenda andmebaasivõtit moodulis Üldine, Seadistused, Internetivõtmed - Võta uus andmebaasivõti.	Can't print in Restricted Mode. Please purchase Base Package.
1581	Piiratud kasutuses trükkimine pole lubatud. Palun uuenda andmebaasivõtit moodulis Üldine, Seadistused, Internetivõtmed - Võta uus andmebaasivõti.	Can't print in Restricted Mode. Please purchase Base Package.
1582	Vale valuuta	Wrong currency
1583	Kanne ei ole vastavuses korrespondeeruvuse seadistusega	Transaction does not comply with Corresponding A/C Rules
1584	Valuuta tasumised ei ole lubatud pangafaili. Vahele jäetud tasumised:	Payment rows with different Sent Currencies not allowed
1585	Määra Ost või Müük	Specify Buy or Sell
1586	See pakkumine ei kehti enam	This Quotation is no longer valid
1587	Sellest pakkumisest on leping juba koostatud	A Contract has already been created from this Quotation
1588	See on võimalik HAL versioonis	Option only available in HAL version
1589	See aruanne on võimalik HAL'iga	Report only available in HAL
1590	Ootan serverilt vastust, kas soovid programmist väljuda?	Still waiting for message from Server, do you really want to quit?
1591	Kes on online	Who Is Online
1592	Kes on online	Who Is In This Chat
1593	Aktiivse kasutuse statistika	Online Statistics
1594	Aktiivsed	Online
1595	Kasutaja	User
1596	Viimane HansaWorldi sisenemine	Last Standard ERP Logon
1597	Viimane veebis sisenemine	Last Web Logon
1598	Viimane IP aadress	Last IP Adress
1599	Hal failid kasutusel. Puudub andmebaasivõti, abi saamiseks helistage telefonile 669 1111.	HAL Files detected. Enabler missing, call support
1600	Massive Cache kasutusel. Puudub andmebaasivõti, abi saamiseks helistage telefonile 669 1111.	Massive Cache detected. Enabler missing, call support
1601	&Info	&Info
1602	&Abi...	&Help...
1603	&Info	&About
1604	Litsents on piiratud. Puudub andmebaasivõti, abi saamiseks helistage telefonile 669 1111.	This license is restricted, please contact your nearest HansaWorld office for more information
1605	Litsents on peatatud. Puudub andmebaasivõti, abi saamiseks helistage telefonile 669 1111.	This license is disabled, please contact your nearest HansaWorld office for more information
1606	Kasutatavad litsentseerimata HAL primitiivid.	Unlicensed HAL primitives used
1611	&Aken	&Window
1612	&Kaskaad	&Cascade
1613	Kõrvuti &horisontaal	Tile &horizontal
1614	Kõrvuti &vertikaal	Tile &vertical
1615	Korrasta &sümbolid	Arrange &icons
1616	S&ule kõik	Close &all
1617	Mi&nimiseeri kõik	Mi&nimize all
1618	&Taasta kõik	&Restore all
1619	Salvesta asetus	Save Normal Position
1620	Taasta standard	Restore Normal Position
1621	Vana teksti muutmine keelatud, lisa teksti lõppu	Changing the old text not allowed, add text at the end
1622	Maksimaalne tähtede arv on täis.	Maximum number of characters reached
1623	Palun kontrolli dokumendi kirjeldust	Please check the form definition
1624	Dokumendimall kirjeldamata	No form defined.
1625	Rohkem KPI-sid kui lubatud. Server on piiratud kasutusega seisus.	More KPIs than allowed. Program is now in Restricted Mode.
1626	Andmebaasi kiirendi kasutab rohkem andmeid kui lubatud. Server on piiratud kasutusega seisus.	Amount of data in database is more than allowed while using Database Accelerator. Program is now in Restricted Mode.
1627	Server on piiratud kasutusega seisus, sisenemist ei lubata. Programm suletakse 1 minuti jooksul.	The server is in Restricted mode, no clients are allowed to connect. Client will automatically quit in 1 minute.
1628	HAL failid uuendatud, klientprogramm suletakse.	HAL files updated to match your profile, your client will now shut down.
1629	Samaaegsete kasutajate arv on täis. Programm suletakse	Concurrent User limit on server reached. Your client will now close.
1630	PA	SALC
1631	PV	SPAY
1632	PAV	SPAY2
1633	TOOTOP	PRODOP
1634	ARHIIV	ARCHIVE
1635	CRMAN	CRMAN
1636	STREV	STREV
1637	SMS	#SMS#
1638	BBRECON	BBRECON
1639	DROPDELIV	DROPDELIV
1640	FOREX	FOREX
1641	TELL	ORD
1642	POSBAL	POSBAL
1643	Rohkem üksikuid funktsioone kui on lubatud.	More Single Functions than allowed.
1644	Krediidileping	Credit Agreement
1645	Isiklik arhiiv juba aktiveeritud	Personal Desktop already Activated
1646	Isiklik arhiiv on aktiveeritud. Kasutamiseks on vajalik uuesti sisselogimine	Personal Desktop is now Activated. Please Login again to start using it.
1647	Isikliku arhiivi aktiveerimiseks peab olema programmis isik registreeritud	You must have a user to activate Personal Desktop
1648	Lubatust rohkem nimelisi kasutajaid.	More Named Users than allowed.
1649	Muudetakse üldiseid seadistusi, proovi hetke pärast uuesti	Some global settings are being changed, please try again
1650	Avati andmebaas	Open database
1651	sulges andmebaasi	Close database
1652	Sisene	Login
1653	Välju	Logoff
1654	käivitas aruande	Report
1655	trükkis	Printing
1656	Sissetulev ühendus:	Incoming Connection from:
1657	Sisenemine ebaõnnestus	Login Failed
1658	Imporditud fail:	File Imported
1659	Väline sissetulev ühendus	External Incoming Connection
1660	Väline programm lõpetatud	External Program Disconected
1661	Saadan e-maili aadressilt	Sending Email from
1662	Võtan e-maili vastu	Receiving Mail
1663	käivitas hooldusfunktsiooni	Maintenance
1664	Lisad kustutatud	Attachment Deleted
1665	Faili avamine ebaõnnestus, fail kas lukustatud või kasutuses.	Unable to open file, file is either locked or busy.
1666	Maksimaalne väikeste seadmete arv on juba sisenenud. Lisakasutajate soetamiseks palun võta ühendust Excellenti kontoriga.	Maximum number of small devices already logged in. Please contact  & ProductName & " to purchase more users."
1667	Ei saa saata e-maili enne kui kõik failid on üles laaditud	Can't send Email before all files are properly uploaded
1668	Sa ei saa sulgeda kõiki kasutajaid, vähemalt üks peab olema aktiivne!	You cannot close all users, at least one must be active.
1669	Html manustatud failina	Html as Attachment
1670	Käivita	Run
1671	Jäta	Cancel
1672	Meedia	Media
1673	Ekraanile	Screen
1674	Printerisse	Printer
1675	Faili	File
1676	Vali	Select
1677	Otsi	Search
1678	Ava	Open
1679	Excel	Excel
1680	Sulge	Close
1681	Salvesta	Save
1682	Koopia	Duplicate
1683	Uus	New
1684	Trükkimisjärjekord	Print Queue
1685	Abilaud	Clipboard
1686	Printeri dialoog	Print Dialog
1687	Jäta	Cancel
1688	Lisa	Attach
1689	Aseta	Paste
1690	Salvesta	Save
1691	Faks	Fax
1692	Ignoreeri ajalimiiti	Ignore Timeout Limit
1693	Pdf	Pdf
1694	File already exists	File already exists
1695	Cannot open File	Cannot open File
1696	Cannot open Reply File	Cannot open Reply File
1697	Sissetulev taasühend.:	Incoming Re-Connection from:
1698	Pdf ja E-mail	Pdf and Email
1699	Fail on imporditud, programm suletakse. Jätkamiseks käivita programm uuesti.	Your client will now close following the file import. Restart the application to continue.
1700	Fail juba olemas, kas soovid seda üle kirjutada?	File exists, do you wish to replace?
1701	Arve	Invoice
1702	Laekumine	Receipt
1703	Vale kliendi number	Incorrect customer number
1704	Numbriseeria algus tohib sisaldada nulle vaid viiekohalise kliendinumbri puhul	Nnumber Series may only begin with zeroes if Customer Number is 5 characters long
1705	Vale KMKR nr. formaat. Peab olema:	#VAT Reg. Number# is incorrect. Should look like:
1706	KMKR nr. on juba olemas	#VAT Reg. Number# already exists
1707	Palun sisesta klassifikaator tüübiga	Please input classification with type
1708	KMKR viga. Vale kontrollkood	#VAT Reg. Number# error. Incorrect Control Code
1709	Reg. number on juba olemas	#Reg. No.# already exists
1710	Artiklil on sellest uuemaid sündmusi, jätkamiseks märgi 'Kirjuta üle varasema kuupäevaga'. Peale seda tuleb teha tekstikoopia eksport	Item has events newer than this, check Override Backdated to continue. You must do Export/Import after this.
1711	KMKR number on puudu	#VAT Reg. Number# is missing
1712	Dokumenditüüp puudub kliendikaardil	Doc. Type on Customer record is missing
1713	KMKR nr. on juba kasutuses	#VAT Reg. Number# is used already
1714	#Reg. No.# on vale. Peaks olema:	#Reg. No.# is incorrect. Should look like:
1715	#Reg. No.# on vale.	#Reg. No.# is incorrect.
1716	Telefoninumber on juba olemas	Phone number already exists
1717	E-mail on juba olemas	Email already exists
1718	Kood peab olema sama, mis Arvestusaasta kood	Code has to match Fiscal Year Code
1719	Mitu sama tüüpi klassifikaatorit:	Multiple Classifications of the same type:
1720	Lähetatud kogus ületab tellitud koguse	More on delivery than what has been Ordered
1721	See reserveeringu hetkeseis ei ole lubatud	May not have this Reservation Status
1722	Seda reserveeringut ei saa kinnitada	Can't set this Reservation to Done
1723	Toa vahetamine ei ole võimalik	No Room Change
1724	Ei ole hõivatud, tuba	Not occupied, Room
1725	Toa klassifikaator puudub	Room Classification does not exist
1725	Ressursi klassifikaator puudub	Room Classification does not exist
1726	Maksimaalne lubatud kreeditsumma	Maximum allowed credit amount
1727	Juba krediteeritud	Already Credited
1728	Saab muuta ainult siis, kui tõstukisüsteem on kasutusel, kontrolli laohalduse seadistust.	May be changed when Forklift System is turned on in Warehouse Management Settings.
1729	Asukoht hõivatud	Position occupied
1730	Asukoha laius ületatud	Position Width exceeded
1731	Asukoha kõrgus ületatud	Position Height exceeded
1732	Asukoha sügavus ületatud	Position Depth exceeded
1733	Liiga suur kogus	Too high quantity
1734	Asukoht ei ole registreeritud	Position does not exist
1735	Asukoht on suletud	Position Closed
1736	Kinnita eelnev enne	Confirm previous first
1737	Kogus on suurem, kui tellitud	Qty higher than ordered
1738	Kontrolli laomahakandmiste numbriseeriaid	Check #Stock Depreciation# Number Series
1739	Kontrolli laoliikumiste numbriseeriaid	Check #Stock# Movement Number Series
1740	Rohkem kui laos	Item not in #Stock#
1741	Täida ära koguse väli või vajuta 'Liiguta' nuppu	Fill in quantity or press Move button
1742	error	error
1743	Teisendite kasutamiseks on vaja seadistada põhiladu Laoseadistustes	You need a Main Location in #Stock# Settings if you want to use Varieties
1744	Kontrolli arvete numbriseeriaid	Check Invoices Number Series
1745	Kontrolli tootmiste numbriseeriaid	Check Production Number Series
1746	Kontrolli tootmistellimuste hetkeseisu	Check Production Order Status
1747	Kontrolli numbriseeriaid	Check Number Series
1748	Selles laos ei ole sellist asukohta	Position does not exist at this Location
1749	Kontrolli tootmistellimuse masinat	Check Production Order Machine
1750	Masin ei kuulu gruppi	Machine does not belong to the Group
1751	Tasumine	Payment
1752	Ostuarve	#Purchase Invoice#
1753	Ostuarve	Pur Inv
1754	POS arved. Periood	Cashier Invoices. Period
1755	Kassasahtel avatud	Cashdrawer Opened
1756	Ei ole tagastatavaid artikleid	No items can be returned
1757	Määra terminalikoha kood Terminalikoha seadistuses ja taaskäivita klient.	Specify a Local Machine Code in the Local Machine setting and restart the client.
1758	See register on kirjutuskaitstud, muudatused pole lubatud	This Register is read-only, no changes allowed
1759	See seadistus on kirjutuskaitstud, muudatused pole lubatud	This Setting is read-only, no changes allowed
1760	Ettevõtte seadistusi on muudetud, programm suletakse. Jätkamiseks käivita programm uuesti.	Your client will now close as a result of changes made. Restart the application to continue.
1761	Selles ettevõttes on tarnijaid, mis tuleb kontaktide registriks ümber konverteerida. Kasuta aruannet ja hooldust 'Konverteeri tarnijad kontaktideks.	There are #Suppliers# in this Company. You must convert them and move to Contacts Register. Please use Convert #Suppliers# to Contacts Report and Maintenance.
1762	Kopeeritud teksti maht oli liiga suur, kogu teksti ei asetatud.	The copied text was too large, text truncated.
1763	Peale selle seadistuse muutmist ekspordi palun tekstikoopia ja impordi uude andmebaasi.	Please make export and import after changing this setting.
1764	Selles ettevõttes on vanu kontaktisikute kaarte, palun konverteeri need kontaktideks, kasutades hooldust 'Konverteeri kontaktisikud kontaktideks'.	There are old Contact Persons in this company, please convert them to Contacts using the maintenance routine called 'Convert Contact Persons to Contacts'.
1765	Enne tää jätkamist vii läbi Lao mooduli seadistus Kuluarvestus ning seejärel käivita hooldusfunktsioon 'Lao konverteerimine'.	You must go through the Cost Accounting setting carefully and then run the Rebuild #Stock# Maintenance before you continue working!
1766	Ladu muutvate kaartide aktsepteerimine ei ole võimalik enne hooldusfunktsiooni 'Lao konverteerimine' käivitamist.	You can't accept #Stock# affecting Records until you have run the Rebuild #Stock# Maintenance
1767	Kui teil on mitu ladu, siis on vajalik sisestada põhiladu Laoseadistustesse.	Specify Main Location in #Stock# Settings
1768	Sul ei ole õigust sellest laost artikleid väljastada.	You are not allowed to withdraw any items from this location.
1769	Saatev ja vastuvõttev ladu peavad erinema.	From Location and To Location cannot be the same.
1770	Palun sisesta terminalikoha kood	Local Machine Code is missing
1771	Palun määra oma Hansa serveri riistvara ja operatsioonisüsteem!	You have to choose the Hardware and OS that best describes your server
1772	Soovitame sul registreerida see toode nii pea kui võimalik. Vajalikke toiminguid selleks saad teha järgmises aknas.	We suggest you register with us as soon as you can. Please take necessary actions in the next screen.
1773	Varsti ei ole sul võimalik seda registrit kasutada, kui sa ei ole ennast Excellentis registreerinud ja maksunud antud toote eest.	Very soon this register will no longer be usable, unless you register with us and pay for the App.
1774	Sa ei saa kasutada seda toodet enne, kui sa oled selle eest maksnud. Vajalikke toiminguid selleks saad teha järgmises aknas.	You can't use this App anymore until you have paid for it. Please take necessary actions in the next screen.
1775	Kui soovid seda toodet edasi kasutada, pead ennast Excellentis registreerima. Vajalikke toiminguid selleks saad teha järgmises aknas.	You should register this app with us if you wish to continue using it. Please take necessary actions in the next screen.
1776	Kontrolli oma süsteemikasutamist, see ei vasta meie informatsioonile.	You should check your System Usage/Configurations, it doesn't match our information.
1777	Sa võid kasutada ainult seda versiooni, mis oli sul kasutusel siis, kui sa meiega lepingu lõpetasid.	You are only allowed to use versions that you used when you ended your contract with us.
1778	Sa küsid võtme vanemale versioonile, kui registreeritud andmebaas. Palun võta ühendust oma &  ProductName & " kontoriga.	You are applying for an enabler for an older version than the database is registered for. Please contact your local &  ProductName & " support."
1779	Sisestatud kehtivuse kuupäev on hilisem kui lepingu lõppkuupäev, palun muuda seda.	The date is after the end of your contract, please change it
1780	Sa ei ole ennast õigesti registreerinud. Palun võta ühendust oma  &  ProductName & " kontoriga.	You are not registered properly with us. Please contact your local  & ProductName & " support."
1781	Mida läks valesti, palun võta ühendust oma  & ProductName & " kontoriga.	Something went wrong, please contact your local  & ProductName & " support."
1782	Sa pead selle kasutamiseks aktiveerima. Palun kontrolli internetivõtmete seadistust.	You have to activate this to use it. Please look at the Internet Enablers setting.
1783	Andmebaasivõti edukalt genereeritud.	Enabler successfully created.
1784	Andmebaasivõtit ei ole lubatud genereerida, vale kuupäev	Not allowed to get enabler, Invalid date
1785	Sinu andmebaasivõtit ei saa hetkel genereerida, palun proovi võtit võtta veebilehelt või võta ühendust oma &  ProductName & " esindusega.	Unable to accept your enabler request, please try on the web or contact your local  &  ProductName & " support."
1786	Palun veendu, et programmi eest on makstud ja Aktiveerimiskood on saadetud enne andmebaasivõtme võtmist.	Please ensure you have paid for the program and submitted your Activation Code before trying to get an enabler key.
1787	Toote litsentsi eest ei ole täielikku makset laekunud.	Full payment not received for the licence of this program
1788	Register peab olema App'i osa. Antud register seda ei ole.	A register must be part of an app, this one is not
1789	Andmebaas on arhiivi staatuses, muudatused ei ole lubatud	Database is in Archived Mode, no changes allowed
1790	Teenindustellimus	Service Order
1791	Tääkäsk	Work Order
1792	Tääleht	Work Sheet
1793	Lattu sisse	#Stock# In/Out
1794	Kontrolli OK	You have to check OK
1795	Kas soovid tõesti lõpetada?	Do you really want to quit?
1796	Tühi kaart ei ole lubatud	Empty record not allowed
1797	Laost ja Lattu ei tohi olla samad, kui Asukohast ja Asukohta on samad.	From Location and To Location cannot be the same if From Position and To Position is also the same.
1803	Arve	Invoice
1804	Sularahaarve	Cash Note
1805	Kreeditarve	#Credit Note#
1806	Märgukiri	Reminder
1807	Kreedit arvele	Credit of Invoice
1808	Arve	Invoice
1809	Märgukiri	Reminder
1810	Viivisarve	Interest Invoice
1811	Viivis	Interest
1812	Läh.aadr.	Del. Addr.  /* Keep as short as possible */
1813	Teade	Statement
1814	Teade	Statement
1815	Sedel	Label
1816	Tellimus	Order
1817	Saateleht	Delivery Note
1818	Laekumine	Receipt
1819	Sedel	Label
1820	Pakkumine	Quotation
1821	Tellimused	Orders
1822	Tellimus	Order
1823	Kõik tellimused	All Orders
1824	Ainult müügimees	Only #Salesman#
1825	Ainult tell.klass	Only Order Class
1826	Struktuurartiklid ei ole siin lubatud	Structured Items not allowed here
1827	Laoliikumine	#Stock# Movement
1828	Laosissetulek	Goods Receipt
1829	Projekti	Project
1830	Tootmine	Production Order
1831	Ajatabel	#Time Sheet#
1832	Leping	Contract
1833	KSO	Cash In
1834	KVO	Cash Out
1835	Väljamakse	Personnel Payment
1836	Laoartiklid ei ole lubatud	#Stocked# Items not allowed here
1837	Laomahakandmine	#Stock Depreciation#
1838	Kliendikiri	Customer Letter
1839	Väärtpaberitehing	Security Transaction
1840	Järjestatud korralduse järgi	Sorted by Order No.
1841	Järjestatud väärtp. järgi	Sorted by Security
1842	Lõpetamata	Open
1843	Suletud	Closed
1844	Lõpetatud	Fully Matched
1845	Tegevus	Activity
1846	Kõik kulutused	All Expenses
1847	Kulutus	Expense
1848	Portfell	Portfolio
1849	Sellel real ei saa kasutada parandusmärki	You cannot make Update Mark for this row
1850	Faktura	Faktura
1851	Rachunek	Rachunek
1852	Faktura korekta	Faktura korekta
1853	Rachunek korekta	Rachunek korekta
1854	See väli ei tohi olla tühi	This field cannot be empty
1855	Hinnaalandust ei ole lubatud kasutada riiklikul tellimusel	You cannot use discount on fiscal order
1856	Negatiivsed summad ei ole lubatud	You cannot use minus values
1857	Tellimusel peab olema vähemalt 1 rida	The Order has to have at least one row.
1858	Tellimusel ei tohi olla üle 39 rea	Order has to have not more than 39 rows.
1859	You can use only gross prices on fiscal order.	You can use only gross prices on fiscal order.
1860	Süsteemi ja tellimuse kuupäevad erinevad	System Date and Order Date are not the same.
1861	Arve ja tasumise kuupäevad erinevad	Invoice Date is not the same as Payment Date.
1862	Kande kp. ja arve kp. erinevad	Transaction Date is not the same as Invoice Date.
1863	Arvel peab olema vähemalt 1 rida	Invoice has to have not less than 1 row.
1864	Arvel ei tohi olla üle 39 rea	Invoice has to have not more than 39 rows.
1865	Sularahaarvel ei saa kasutada hinnaalandust.	You cannot use discount on fiscal invoice.
1866	Sularahaarve tasumistingimus peab olema Sularaha.	Fiscal Invoice has to be cash invoice.
1867	Sularahaarvet ei saa kinnitada MAC-is.	Fiscal Invoice cannot be OKed on Macintosh.
1868	Kommentaar	Comment
1869	Ilma hinnaalanduseta	Without discount
1870	Hinnaalandus	Discount
1871	Hinnaalanduse statistika	Discount Statistics
1872	Ettemaks	On Account
1873	Oma tsekk	Own Cheque
1874	Tollideklaratsioon	Customs Declaration
1875	Ette makstud	Prepaid
1876	Ettemaks	Prepayment
1877	Ostutell. pakkumine	Pur.Order Quotation
1878	Tseki seisu ei tohi muuta	Not Allowed to Change State of a Check
1879	Finantskanne	#N/L# Transaction
1880	Seda tüüpi ei saa kasutada, kui reale on tehtud arve	This type is not allowed when row has been Invoiced
1881	Imporditud vanemast versioonist	Imported from older version
1882	Vajad faili Winsock2 (WS2_32.DLL), et käivitada 3.7 või uuem	You need Winsock2 (WS2_32.DLL) to run Standard ERP 3.7 or newer
1883	Download: http:	Find the download patch on http:
1884	Programm suletakse	The program will now shut down
1885	Lõpeta, välju server-reziimist	Quit, Remove Autoserver
1886	Lõpeta	Quit
1887	Programm ja HOB failid ei ole sama versiooniga. Programm suletakse	Program and HOB files are not the same version. Program will now shut down.
1888	FirstOffice Professional	FirstOffice Professional
1889	ProductName);	ProductName
1890	Hansa Financials	Hansa Financials
1891	Hansa Classic	Hansa Classic
1892	Hansa Professional	Hansa Professional
1893	HansaRaama	HansaRaama
1894	FirstOffice	FirstOffice
1895	Hansa RiigiTarkvara	Hansa RiigiTarkvara
1896	Office	Office/2
1897	HansaWorld CRM	HansaWorld CRM
1898	OffLine	OffLine
1899	FirstOffice ASP	FirstOffice ASP
1900	Ei saa olla samad isikud	Duplicate Persons not allowed
1901	Müügikonto puudub, kontrolli Lausendamist	Sales Account missing, check Account Usage #S/L#
1902	Müügi KM konto puudub, kontrolli KM-koodide seadistust	Account for Sales #VAT# not found, check #VAT# Codes
1903	KM konto puudub, kontrolli Lausendamist	Account for #VAT# (A/C) not found, check Account Usage #S/L#
1904	Ümardamiskonto puudub, kontrolli Lausendamist	Account for Round Off not found, check Account Usage #S/L#
1905	Kulukonto vale, kontrolli artikliklasse	Cost Account not valid, check Item Groups
1906	Laokonto vale, kontrolli artikliklasse	#Stock# Account not valid, check Item Groups
1907	'Sularaha tagasi' konto puudub, kontrolli Lausendamist	Cash Account missing, check Account Usage
1908	Müügivõla konto puudub, kontrolli Lausendamist	Debtors Account missing, check Account Usage #S/L#
1909	Pooleliolevate projektide kontrollkonto puudub, kontrolli Projekti lausendamist	WIP Account missing, check Account Usage J/C
1910	Saldo konto puudub, kontrolli Projekti lausendamist	Balance Account missing, check Account Usage J/C
1911	Ostu konto puudub, kontrolli Lausendamist	Purchase Account missing, check Account Usage #P/L#
1912	Ostu KM konto puudub, kontrolli KM-koodide seadistust	Account for Purchase #VAT# not found, check #VAT# Codes
1913	Eelkonteeringu konto puudub, kontrolli Lausendamist	Preliminary Account not found, check Account Usage #P/L#
1914	Vale kulukonto, kontrolli artikliklassi	Cost Account not valid, check Item Groups
1915	Ostuvõlgade konto puudub, kontrolli Lausendamist	Creditor Account missing, check Account Usage #P/L#
1916	Ettemaksu konto puudub, kontrolli Lausendamist	On Account A/C missing, check Account Usage
1917	Kursikasumi konto puudub, kontrolli Lausendamist	Rate Gain Account missing, check Account Usage
1918	Kursikahjumi konto puudub, kontrolli Lausendamist	Rate Loss Account missing, check Account Usage
1919	Puudub kursikahjumi	Account missing in Rate Gain/Loss Setting
1920	Kulukonto puudub, kontrolli Projekti lausendamist	Cost Account missing, check Account Usage J/C
1921	Puudub müügi KM paranduse konto, kontrollli KM-koodide seadistust	Account for Corr. Output #VAT# not found, check #VAT# Codes
1922	Puudub ostu KM paranduse konto, kontrollli KM-koodide seadistust	Account for Corr. Input #VAT# not found, check #VAT# Codes
1923	Restorani kanne	Bar Transaction
1924	Reserveering kattub teise reserveeringuga	Reservation overlapping with other reservation
1925	Põhivara konto puudub, kontrolli põhivaraklassi	Asset Account missing, check Asset Class
1926	Amortisatsiooni konto puudub, kontrolli põhivaraklassi	Depreciation Account missing, check Asset Class
1927	Kulukonto puudub, kontrolli põhivaraklassi	Cost Account missing, check Asset Class
1928	Põhivara ei ole registreeritud	Inventory No. doesn't exist
1929	Põhivarakategooris ei ole registreeritud	Asset Category doesn't exist
1930	Põhivaraklass ei ole registreeritud	Asset Class doesn't exist
1931	Müügi konto puudub	Sales Account missing
1932	Sellist põhivara ei leitud	Asset doesn't exist
1933	See tarnija ei ole selle artiklile seadisatud vaikimisi	Not Default #Supplier# for this Item
1934	Seda ei ole soovitav muuta, võib põhjustada hiljem probleeme	Changing this might cause problems
1935	Ei ole mille eest arvet esitada	Reservation is not checked In
1936	Kontrolli seadistust	Nothing to be charged for
1937	Ei saa välja registreerida	Can not Check Out
1938	Vale reserveeringu hetkeseis	Wrong Reservation Status
1939	Tuba ei ole valmis	Room is not Ready
1940	Ei ole lubatud deponeerida enne jõustumise kuupäeva	Not allowed to deposit Cheque before Effect Date
1941	Reserveeringu pakkumine	Reservation Quotation
1942	Reserveeringu hetkeseis ei ole lubatud	Reservation Status not allowed
1943	Mustas nimekirjas	Blacklisted
1944	Ei ole sama tüüp	Not the same Type
1945	Artikkel ja tüüp ei ole lubatud	Item and Type not allowed
1946	Liiga palju isikuid	Too many persons
1947	Kulukonto puudub	Cost Account missing
1948	Kapitali investeerimise konto puudub, kontrolli lausendamist	Capital Investment Account missing, Check Account Usage Assets
1949	Hansa on Admin Client seisus, ole väga ettevaatlik!	You are now in Admin Client mode, please be careful
1950	Vale KM % tsekiprinteris	The #VAT# rate in the Fiscal Printer is not correct.
1951	KM-kood puudub.	#VAT# code is missing.
1952	See hinnakiri on KM-ta, Hansa arvutab brutohinnad ümber	This Price List is not including VAT, Standard ERP will recalculate to gross prices.
1953	Seerianumbrita artiklid ei ole siin lubatud	Non Serial Number Items are not allowed here
1954	Teenus-tüüpi artikkel ei ole siin lubatud:	Item of type Service is not allowed here
1955	Sinu salasõna on:	Your password is:
1956	Kood ei ole lubatud	This code is not allowed
1957	Sinu andmebaasivõti on:	Here is your Key:
1958	Tasumistingimus ei ole lubatud	Payment Term not allowed
1959	Sisesta kood	Enter a code
1960	Seda tüüpi aruanne on juba kirjeldatud	Report of this type is already defined.
1961	Kas soovid kirjeldada järgmise seda tüüpi aruande ?	Do you want to create next report of this type?
1962	Aruande tüüpi ei ole	No type of the report
1963	Diskil on ainult	There is only
1964	KB vaba ruumi	free KB on this disk.
1965	Ajastatud tekstikoopia	Timed Backup at
1966	Vana salasõna on vale	Old Password Incorrect
1967	Uus salasõna on vale	New Password Incorrect
1968	Seadistuse muutmiseks peavad teised kasutajad välja logima.	Only One Person Allowed
1969	See tegevuse tüüp puudub	Activity Type not registered
1970	Tääkäsku ei saa tühistada	Work Order cannot be cancelled/issued after it has been started/finished
1971	Tääkäsk ei saa olla alustatud, kui ta on lõpetatud	Work Order cannot be started after it has been finished
1972	Kui tääkäsk ei ole alustatud, ei saa sellest koostada täälehte	You cannot create a Work Sheet from the Work Order if it has not been started
1973	Seda artiklit ei ole tellimusel	This Item does not exist on the Order
1974	Kogus ei vasta teenindustellimuse kogusele	Quantity does not match Service Order Quantity
1975	Seda seerianumbrit ei ole tellimusel	This Serial Number does not exist on the Order
1976	Ületab maksimaalset kulu	Max Cost has been exceeded
1977	Teenindustellimus on lõpetatud	Service Order has been completed
1978	Kontrolli valuutat	Check currency
1979	Kontrolli objekti projekti klassil	Check tag/object on Project Class
1980	Kood ja Objekt peavad sobima	Code and Tag/Object fields have to be the same
1981	Laen on suletud	Loan is closed
1982	Kõvakettal ei ole piisavalt ruumi, ole tähelepanelik	There might not be enough space on the hard disk, please be careful.
1983	Liiga palju aknaid on avatud	Too many windows on screen
1984	Selles Carbon versioonis trükkimiseks on vajalik Mac OS 9.1 või uuem op. süsteem	Mac OS 9.1 or newer is required when printing, using this Carbon version
1985	On laosissetulekuid, mille kuupäev on varasem	There are earlier Goods Receipts awaiting OK
1986	On tootmisi, mille kuupäev on varasem	There are earlier Productions awaiting OK
1987	On laoliikumisi, mille kuupäev on varasem.	There are earlier #Stock# Movements awaiting OK
1988	On lähetusi, mille kuupäev on varasem	There are earlier Deliveries awaiting OK
1989	On mahakandmisi, mille kuupäev on varasem	There are earlier #Stock Depreciations# awaiting OK
1990	On arveid, mille kuupäev on varasem	There are earlier Invoices awaiting OK
1991	On laosissetulekuid, mille kuupäev on hilisem	There are later Goods Receipts which have been OKed
1992	On tootmisi, mille kuupäev on hilisem	There are later Productions which have been OKed
1993	On laoliikumisi, mille kuupäev on hilisem	There are later #Stock# Movements which have been OKed
1994	On lähetusi, mille kuupäev on hilisem	There are later Deliveries which have been OKed
1995	On laomahakandmisi, mille kuupäev on hilisem	There are later #Stock Depreciations# which have been OKed
1996	On arveid, mille kuupäev on hilisem	There are later Invoices which have been OKed
1997	On täälehti, mille kuupäev on varasem	There are earlier Work Sheets awaiting OK
1998	On täälehti, mille kuupäev on hilisem	There are later Work Sheets which have been OKed
1999	Kontrolli lepingu kuupäeva	Check Contract date
2000	Kontrolli mahtusid	Check Volumes
2001	Kliendid	Customers
2004	Esimesel real peab olema rendiartikkel	First row must have a Rental Item on it
2009	HAL funktsioon puudub:	HAL Routine not found:
2010	See väli peab tühi olema	This field must be blank
2015	Ressurss on reserveeritud, tää	Resource is booked, Job
2016	Kas soovid muuta kaarti ?	Do you want to change the record?
2017	Tää	Job
2018	Koht	Place
2019	Selle koodiga kasutaja on juba olemas	There is already a User with that Code
2020	On juba registreeritud hilisema kuupäevaga toiminguid.	A Transaction of this type already exists with a later date
2021	Vajalik on spetsiaalne ressurss	A Specific Resource is Required
2022	Ei ole vastavat reserveeringu ressurssi:	No matching Reservation found for:
2023	Kõik ei olnud arvestatud selle eest	Everything has not been accounted for
2024	Lõpeta toa detailide sisestus ja märgi tasumisviis	Complete the Room Details and Payment Mode
2025	Tähelepanu! Seo arve ettemaksuga!	Open prepayment exists
2026	Sellel külalisel puudub õigus toa kontoga arveldamiseks	This guest is not allowed to put the bill on the room
2027	Ressurss ei ole registreeritud	Resource not registered
2028	Sa ei saa kasutada tube teistest asukohtadest	You cannot use Rooms from other Locations
2029	Automaatne tekstikoopia väljumisel kell	Automatic Backup on Quit at
2030	Selle perioodi hinnakiri on juba olemas	Price List for the period already exists
2031	Kande kuupäev ei tohi olla varasem kui Põhivara alguskuupäev	Transaction Date cannot be earlier then Asset Start Date
2033	Allowing one unlicensed user as no other user is logged-in	Allowing one unlicensed user as no other user is logged in
2034	Üks litsentseerimata kasutaja on sisse loginud. Vajalik väljalogimine enne kui teised kasutajad saavad sisse logida	One unlicensed user is logged in. You may not log in until the unlicensed user has logged off
2036	Tundmatu sisselogimisviga:	Unknown log-in error:
2037	Ei ole lubatud siseneda väljaspool tääaega	Not allowed to log in outside Work Hours
2038	Kasutaja limiteeritud kasutusega	User with Limited Access
2039	Kontrolli põhivara alguskuupäeva	Check Start Date on Asset
2040	Kontrolli planeeritud lähetuse kuupäeva	Check Planned Delivery
2041	Kontrolli käsukoodi	Check Sequence Number
2042	Ei vasta planeeritud saabumise kuupäevale, muuda seda võimaldamaks saabumist. Ka lahkumine muutub!	Checking in is not planned for today. Change the Check In date to today to allow checking in. Be aware the Check Out date will change.
2043	Ei vasta planeeritud lahkumise kuupäevale, muuda seda võimaldamaks lahkumist	Checking out is not planned for today. Change the Check Out date to today to allow checking out.
2044	Ei saa lahkuda, kuna kogu reserveeringu eest ei ole veel arvet esitatud	Could not check out because not everything on this Reservation has been Invoiced
2045	Klient või kontaktisik ei ole autoriseeritud	Customer or Contact not Authorized
2046	Kogumine	Collection
2047	Rendiartikkel puudub	Rental Item does not Exist
2048	Esimesel real peab olema rendiartikkel	First row must have a Rental Item on it
2049	Vale kasutajanimi või salasõna.	Incorrect username or password.
2050	P	F/A Revaluation
2051	Inventari nr.	Inventory No.  /* This string is already used in HAENG.HAL */
2052	P	F/A Movement
2053	P	F/A Responsible
2054	P	F/A Write-off
2055	P	F/A Depreciation
2056	P	F/A Taking
2057	Tagast. kaubad	Return Goods
2058	Põhivara	Fixed Asset
2059	Investeering	Investment
2060	Transfeer	Transfer
2061	Rendipakkumine	Rental Quotation
2062	Ostutellimus	Purchase Order
2063	Rendipakkumise nr.	Rental Quotation No:
2064	Rendipakkumine ei eksisteeri	Rental Quotation does not Exist
2065	Ettevõte ei ole litsentseeritud	Company is not licensed
2066	Kasutaja ei ole litsentseeritud	User is not licensed
2067	Bruto hind	Gross Price
2068	Neto hind	Nett Price
2069	Kaart peab olema kinnitatud	Record must be OKed
2070	KSO tehtud:	Cash In Exists:
2071	KSO ja arve summad ei klapi	Cash In and Invoice amounts don't match
2072	Arve peab olema kinnitatud	Invoice must be OKed
2073	KSO tehtud:	Cash Out Exists:
2074	KVO ja arve summad ei klapi	Cash Out and Invoice amounts don't match
2075	Arve on kinnitatud:	Invoice is OKed:
2076	€ra unusta koostada kassaväljaminekut	Remember to make Cash Out
2077	Kontrolli ootel summat	Check Hold Amount
2078	Enne	Before
2079	Pärast	After
2080	Selle projekti jaoks on pakkumine juba koostatud	Another Quotation already entered for this Project
2081	Retsepti muutmine ei ole soovitatud, seda on juba kasutatud	Do not change the Recipe if it has been used already
2082	Tasuda	To Pay
2083	Tagasi	To Pay back
2084	Selle projekti jaoks on juba eelarve koostatud.	Budget already exists for this Project
2085	See alamprojekt peab enne lõpetatud olema:	Sub-project must be Finished first:
2086	See projekt on lõpetatud:	Project is Finished:
2087	Hilisema kuupäevaga ümberhindluseid ei ole	There are Revaluations with later date
2088	Retsept suletud	Recipe Closed
2089	Vale retsept	Wrong Recipe
2090	Server käivitati	Server Started at
2091	Käinud	Running for
2092	päeva	day
2093	tunni	hour
2094	minuti	minute
2095	ja	and
2096	päeva	days
2097	tundi	hours
2098	minutit	minutes
2099	Leitud mitu kasutajat sama e-maili aadressiga	Several users with the same email address found
2100	Häälestan modemit	Initialising modem
2101	Valimine	Dialling
2102	Ühendan faksiga	Connected to
2103	Faksin lehte	Sending page
2104	Lehe faksimine ei õnnestunud.	Could not fax page.
2105	Liin on kinni.	Line busy.
2106	Teine faks ei vastanud.	Remote fax did not respond.
2107	Liinil ei ole telefonitooni.	No dial tone.
2108	Ei vastanud.	No answer.
2109	Ei saanud faksida.	Could not fax.
2110	Modem ei vastanud.	Modem doesn't respond.
2111	Modem ei toeta klass 2 or 2.0 fakse.	Modem doesn't support fax class 2 or 2.0.
2112	Ei saanud ühendust modemiga.	Could not connect to modem.
2113	Modem ei vastanud korrektselt.	Modem doesn't respond correctly.
2114	Faks on edukalt saadetud	Fax successfully sent to
2115	Faksi nr.:	Fax No:
2116	PEATATUD	PAUSED
2117	Jätkamiseks kustuta see kaart	Delete this Record to Continue
2118	Vale konverents	Wrong Conference
2119	Laomuutuse konto puudu, kontrolli Lausendamist	#Stock# Gain Account missing, check Account Usage #Stock#
2120	Lao konto puudub, kontrolli seadistust Lausendamine, ladu	#Stock# Account missing, check Account Usage #Stock#
2121	Lisakulu konto puudub, kontrolli lausendamist	Extra Cost Account missing, check Account Usage
2122	Transpordikulu kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Purchase Freight Accrual Account missing, check Account Usage #Stock#
2123	Lisakulu 1 kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 1 Accrual Account missing, check Account Usage #Stock#
2124	Lisakulu 2 kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 2 Accrual Account missing, check Account Usage #Stock#
2125	Lisakulu 3 kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 3 Accrual Account missing, check Account Usage #Stock#
2126	Lisakulu 4 kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 4 Accrual Account missing, check Account Usage #Stock#
2127	Lisakulu 5 kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 5 Accrual Account missing, check Account Usage #Stock#
2128	Tollikulu kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	Customs Accrual Account missing, check Account Usage #Stock#
2129	Eesti laosissetuleku kontrollkonto puudub, kontrolli seadistust Lausendamine, ladu	#Dom.# Purchase Accruals Account missing, check Account Usage #Stock#
2130	Konto puudub, kontrolli isiku kaarti	Account missing, check Person Card
2131	Seda tüüpi arvega ei saa ettemaksu siduda.	Prepayment is not allowed on this Type of Invoice
2132	Kassa-ale konto puudub, kontrolli lausendamist	Settlement Discount Account missing, check Account Usage
2133	Baasvaluuta ümardamise konto puudub, kontrolli lausendamist	Base Currency Roundoff Account missing, check Account Usage
2134	Kassa-ale käibemaksu konto puudub, kontrolli seadistust Lausendamine, müük	Settlement Discount #VAT# Account missing, check Account Usage #S/L#
2135	Mahakandmise konto puudub, kontrolli lausendamist	Write Off Account missing, check Account Usage
2136	Pangateenustasude konto puudub, kontrolli lausendamist	Bank Fee Account missing, check Account Usage
2137	Ettemaksu käibemaksu konto või müügi km konto puudub, kontrolli lausendamist või käibemaksukoodide seadistust.	Prepayment #VAT# Account or O/P A/C missing, check Account Usage or #VAT Code# Setting.
2138	Kulukonto puudub, kontrolli seadistust Lausendamine, ladu	Cost Account missing, check Account Usage #Stock#
2139	Hinnaerinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Price Variance Account missing, check Account Usage #Stock#
2140	Sellele kuupäevale vastav sündmuste tüüp puudub	No Event Types with this date
2141	Sisesta sündmuse tüüp	Type of Event is needed
2142	Külaline puudub	Guest doesn't exist
2143	Ühtegi külalist ei ole registreeritud	No Guests Registered
2144	Lahkumine liiga hiline	Checkout too Late
2145	Konto on veel avatud	Account still Open
2146	Lubatust rohkem ülereserveeringuid	More Overbookings than Allowed
2147	Sellele kliendile on tehtud sarnane reserveering numbriga:	There is a Similar Reservation for this Customer with Reservation No:
2148	Agendil on sellele toale esmaõigus	Agent has first rights to this room
2149	Väljaspool lahtiolekuaega	Outside Open Hours
2150	Maksimaalne kohtade arv on täis	Maximum Seatings Reached
2151	Selle hinnakirja kohta pole ühtegi programmi	No Program Asociated with this Pricelist
2152	Selle peareserveeringu kohta pole ühtegi programmi	No Program Asociated with this Mother Reservation
2153	Tuba ei ole määratud	Room is not assigned
2154	Saabumist ja lahkumist saab sisestada ainult kasutades nuppe.	Check In and Check Out available with Buttons Only
2155	Külalise kood ei ole lubatud.	Guest Code is not allowed
2156	Tuba on mittesuitsetajatele, kuid külaline suitsetab	The Guest Smokes, the Room is Non Smoking
2157	Kinnipidamiste konto puudub	Withholding Account missing
2158	Kliendi konto keelatud	Customer Account is not allowed
2159	Puudub tootmise tääkulu konto, kontrolli seadistust Lausendamine, ladu	Production Work Cost Account missing, check Account Usage #Stock#
2160	Rendiperiood väljaspool rendilepinguperioodi	Rental period outside of Agreement period
2161	Rendileping ei ole kehtiv	Agreement not Valid
2162	See artikkel on juba reserveeritud	This Item is already booked
2163	See hetkeseis ei ole lubatud, kuna eksisteerib lahtiseid reserveeringuid	This status is not allowed while there are open Reservations
2164	Hetkeseisu ei ole võimalik selles suunas muuta	Can not move status in that direction
2165	Vähemalt üks artikkel peab olema toodetud	At least One item has to be produced
2166	Sellee masinaga ei saa seda artiklit toota	This Machine can't produce this Item
2167	Välja-artikkel puudub	No Item Out
2168	Periodiseeritud simulatsiooni ei saa koostada. Kontrolli numbriseeriate seadistust.	Accrual Simulation cannot be created. Check Number Series.
2169	Praagi tootm. kulu konto puudub, kontrolli seadistust Lausendamine, ladu	Discarded Production Account missing, check Account Usage #Stock#
2170	Laekumise KM-konto puudub, kontrolli käibemakaksukoodide seadistust	O/P Account missing, check #VAT# Codes
2171	Müügi KM-konto, kontrolli käibemakaksukoodide seadistust	Outp Account missing, check #VAT# Codes
2172	Ostu KM-konto puudub, kontrolli käibemakaksukoodide seadistust	I/P Account missing, check #VAT# Codes
2173	Tasumise KM-konto puudub, kontrolli käibemakaksukoodide seadistust	Inp Account missing, check #VAT# Codes
2174	Kassa tulemuse konto puudub, kontrolli Tasumisviiside seadistust	Back Office Account missing, check Payment Modes or POS Settings
2175	Seda tarnijat ei saa kustutada	This #Supplier# cannot be removed
2176	Arve on krediteeritud	Invoice has been credited
2177	Kui eksisteerib mitu väljundartiklit, siis peavad väärtused kõigile väljundartiklitele olema täidetud veerus Osakaalu %.	When there are multiple Out-Items, values in the Relative Column for all Out-Items must be set.
2178	EL laosissetuleku kontroll konto puudub, kontrolli lao lausendamist	EU Purchase Accruals Account missing, check Account Usage #Stock#
2179	Impordi laosissetuleku kontroll konto puudub, kontrolli lao lausendamist	Import Purchase Accruals Account missing, check Account Usage #Stock#
2180	Koosta ettemaksu kohta avanss	Create First Event for Prepayment
2181	Kontrolli avansi summasid	Check First Event Amounts
2182	Selle lähetuse kohta pole arvet koostatud	Delivery has not been invoiced
2183	Selle ettemaksu kohta on avanss juba koostatud	First Event for Prepayment already exists
2184	Kinkekaart ei ole registreeritud.	Gift Voucher does not exist.
2185	Kinkekaardi kehtivus on lõppenud.	Gift Voucher has expired.
2186	Kinkekaart on müüdud.	Gift Voucher has been sold.
2187	Kinkekaart peab olema kinnitatud.	Gift Voucher must be OKed.
2188	Kinkekaart ei ole müüdud.	Gift Voucher has not been sold.
2189	Kinkekaart on saadud.	Gift Voucher has been received.
2190	Kinkekaardi summa on suurem kui arve summa.	Gift Voucher amount higher than Invoice Amount.
2191	Sularaha konto puudub. Kontrolli tasumisviiside seadistust	Cash Account Missing. Check Payment Modes
2192	Eelkonteeringu konto puudub. Kontrolli tasumisviiside seadistust.	Prel. Account In Missing. Check Payment Modes
2193	Maksu konto puudub. Kontrolli tasumisviiside seadistust.	TAX Account Missing. Check Payment Modes
2194	Ei ole lubatud, kuna on olemas POS saldo kaart pärast seda kuupäeva	Not allowed since a POS Balance record exists after this date
2195	Ühtki sessiooni pole avatud	No session opened
2196	See ettevõte on lukus, muudatusi ei ole lubatud teha.	This company is locked, no changes allowed.
2197	Vale keeleseadistus, seadista vaikimisi Inglise keel	Characterset invalid, defaulting to English
2198	See ettevõte on vabastatud.	This company is unlocked.
2199	Uue POS saldo seadmiseks tuleb sessioon sulgeda	To set a new POS Balance the session has to be closed
2200	Sessioon on juba avatud	Session already opened
2201	E	Mon
2202	T	Tue
2203	K	Wed
2204	N	Thu
2205	R	Fri
2206	L	Sat
2207	P	Sun
2208	Liiga palju külalisi külaliste maatriksis	Too many guests on guest matrix
2209	Eemalda tuba reserveeringult - reserveering on tühistatud	Please remove room from reservation - reservation status type is Cancelled
2210	Ei tohi olla tühi	May not be blank
2211	Selle seerianumbriga ei ole piisavalt artikleid	Not enough items with this serial number
2212	Ei ole piisavalt vabasid lisavoodeid	Not enough Extra Beds. Available
2213	Tühistamise tingimust ei eksisteeri	Cancellation Term does not exist
2214	Klassifikaatorit ei eksisteeri	Classification does not exist
2215	Klassifikaatori tingimusi saab kasutada ainult külaliste arvust sõltuva hinna puhul.	Classification Terms can be used only when Price depends on number of Guests
2216	Liiga palju täiskasvanuid külaliste maatriksis	Too many adults on guest matrix
2217	Liiga palju lapsi külaliste maatriksis	Too many children on guest matrix
2218	Külaliste maatriksis ei ole piisavalt külalisi	Not enough guests on guest matrix
2219	Külaliste maatriksis ei ole piisavalt lapsi	Not enough children on guest matrix
2220	Sinu kalender on	Your Calendar is
2221	päeva täitmata.	days late.
2222	Sellest teavitatakse sinu järelvaatajat	Your Supervisor will be notified in
2223	päeva pärast.	days.
2224	E-mail on saadetud.	Mail has been sent.
2225	päevi täitmata.	day late.
2226	Sinu ajatabeli sisestus on	Your #Time Sheet# entry is
2230	Saatmata väline e-mail	Unsent external e-mail
2231	E-maili kaarti ei saanud salvestada	Could not store Calendar Invitation e-mail record
2232	Kutse e-mail loodi, aga ei ole salvestatud	Calendar Invitation e-mail created but not sent.
2233	Kutse e-mail on saadetud	Calendar Invitation e-mail has been sent.
2234	Postkasti kasutaja või välise e-maili saaja viga	Error with Mailbox user or recipient e-mail address.
2239	Soovisid importida demoversiooni, aga see ei ole demoettevõte	You wanted to import a Sample version, but this is not a proper Sample company
2240	Hilinenud päevade arv peab olema määratud.	Delay Days have to be specified.
2241	Rohkem kui 7 päeva.	More than 7 days.
2242	Lõppaeg ei ole korrektne	End Time is not correct
2243	Ettevõtte kohta	Per Company
2244	Sa ei saa müüa rohkem, kui sul on	Can't sell more than you have
2245	Kaart ei ole aktiivses ettevõttes	Record not in Active Company
2246	Vale väärtus	Incorrect value
2247	Sa juba uuendad seda kaarti.	You are already editing this record.
2248	Server ei vasta sellel IP aadressil ja pordil.	Server not responding on that ip and port.
2249	Klientprogramm uuendati serveri infoga.	Client updated with information from the server.
2250	Moodul	Module
2251	Register	Register
2252	Seadistus	Setting
2253	Aruanne	Report
2254	Dokument	Document
2255	Eksport	Export
2256	Import	Import
2257	Hooldus	Maintenance
2258	Konverents	Conference
2260	Server koostab aruannet, palun oota	Server running a report, please wait
2261	Server on hõivatud olulise funktsiooniga, palun oota	Server working on an uninterruptible function, please wait
2262
2263	Tundmatu kommunikatsiooni protrokolli viga. Põhjuseks võib olla vale server või vale krüpteerimisvõti.	Unknown communication protocol violation. Incorrect server or wrong encryption key are possible reasons.
2265	Kasutajanimi ei tohi olla tühi	User Name may not be empty
2266	Täisnimi ei tohi olla tühi	Full Name may not be empty
2267	Antud kasutaja on juba olemas	User already exists
2268	Ei ole saanud vastust Registreerimisserverilt. Palun kontrolli, et arvutil on internetiühendus ning ükski tarkvara tulemüür ei blokeeri antud toodet.	Not yet recieved an answer from the registration server. Please make sure you are connected to the internet and that no software firewalls are blocking this program.
2269	Objekt on nõutud:	Tag/Object is requred:
2270	See krediitkaart kuulub teisele kliendile	Credit Card belongs to another Customer
2271	Koosta uus kupongide partii	Create New batch of Coupons
2272	Sularahatehingud	Cash Events
2273	Sularaha erinevused	Cash Differences
2274	Periood ei ole lubatud	Period not allowed
2275	Valik 'Objekt müügivõlgadele' ei ole aktiivne, kuid võlakontole kehtib objektitüübi kontroll. Sisesta objekt, mis kuulub objektitüüpi:	Tags/Objects on Debtors account option is not active, but Debtor Account is protected by Tag/Object Type Control. Tag/Object of certain type required:
2276	Vale väätkoodi pikkus	Incorrect Barcode Length
2277	Määra number	Specify Number
2278	Määra tellimuse nr	Specify Order No.
2279	Määra artiklitüüp	Specify Item Type
2280	Tagastada rohkem kui saadud ei ole lubatud	Returning more than is received is not allowed
2281	Kliendi tellimuse number puudub	Missing Customer Order No
2282	Kliendi tellimuse number:	Customer Order No.:
2283	Reserveering nr.:	Reservation No.:
2284	Kliendi tellimuse number ei tohi olla tühi	Cust. Ord. No. may not be blank
2285	Keel puudub	Missing Language
2286	Palun muuda oma salasõna.	Please, change your password.
2287	HAL failid eemaldatud, palun vali uuesti ettevõte.	HAL files removed, please select company again.
2288	Reserveerigupakkumise number	Reservation Quotation No.:
2289	E-maili address puudub	No Email address
2290	Kogus on muutunud	Quantity has changed
2291	Laoliikumised ei ole määratud numbriseerias.	#Stock# Movements not in defined series
2292	Vale väätkood	Wrong Barcode
2293	Sahtlit ei ole:	Drawer does not exist:
2294	Nimeta	No Name
2295	Rohekm Business Communicatori nimelisi kasutajaid kui lubatud. Programm on nüüd piiratud kasutusega seisus.	More Communication #Centre# Named Users than allowed. Program is now in Restricted Mode.
2296	Business Communicatori nimelised kasutajad registreeritud	Communication #Centre# Named Users Registered
2297	Tuba hõivatud	Room Occupied.
2298	POS saldo	POS Balance
2299	Kasuta tellimustest lähetuste koostamise hooldusfunktsiooni	Use Maintenance Create Deliveries from Orders
2300	FIFO korral tuleb aktiveerida seadistuses Kuluarvestus linnuke 'Algne laosissetuleku ostuhind tagastatud kaupadel'	When you use FIFO, you must activate the Original Cost on Returned Goods checkbox in Cost Accounting
14653	Palun tee kindlaks, et laadisid alla õige toote või võta ühendust Excellenti kontoriga.	Please make sure you have downloaded the right product or contact your local  & ProductName & " office."
14654	Vale aktiveerimiskood.	Incorrect Activation Code.
14655	Sellel aktiveerimiskoodil on juba teine registreering	Another registration exists with activation code
14656	Demo andmebaasi ei saa registreerida	You cannot register a Sample Database
14657	Ühendus ebaõnnestus, järgmine katse toimub automaatselt:	Communication Failed, will try again automatically:
14658	Kliendikood ei ole kehtiv. Palun eemalda see Internetivõtme seadistusest ja proovi uuesti.	The contact code you are registered with is not valid. Please remove it from the Internet Enabler setting and try again.
14659	Programm suletakse. Kui soovid jätkata antud programmi kasutamist, pead nõustuma Litsentsilepinguga, mis tuleb ekraanile järgmine kord kui programmi käivitad.	The application will close. If you want to continue using it, you must agree to the license agreement. It will appear again next time you start it.
14660	Registreerimine õnnestus. Eelmine registreerimisnumber tühistatud.	Registration Successful. Your old registration was closed.
14661	Registreerimine õnnestus. Automaatne andmebaasivõtme uuendamine aktiveeritud.	Registration Successful. You can now receive Automatic Internet Enablers.
14662	Palun võta ühendust Excellenti kontoriga.	Please contact your local  & ProductName & " office."
14663	Oled juba registreeritud	Another registration exists with serial number
14664	See leping on teise kliendi nimel, kontrolli Internetivõtmete seadistust.	That contract belongs to another customer, make sure you have setup your settings correctly.
14665	Sellist lepingut ei ole meil registreeritud, kontrolli Internetivõtmete seadistust.	There is no such contract registered, make sure your settings are correct.
14666	Selline klient ei ole meil registreeritud, kontrolli Internetivõtmete seadistust.	That company does not exist. Please check your Internet Enabler setting.
14667	Tundmatu viga	Unknown error
14668	Ühendus ebaõnnestus, server ei vasta, palun proovi hiljem uuesti.	Communication Failed, server not responding correctly, please try later.
14669	Registreerimisnumber ja leping ei vasta teineteisele, registreeri uuesti või võta ühendust Excellenti kontoriga.	Your registration and our contract do not match, try to register again or call your local  & ProductName & " office."
14670	Kontrolli Internetivõtmete seadistust Üldises moodulis ja registreeri ennast.	Please check the Internet Enablers setting in System module, remember to register.
14671	Ei leidnud sellist ettevõtet.	That company does not exist.
14672	Võtme genereerimine ebaõnnestus, server ei vasta, palun proovi hiljem uuesti.	Getting an Enabler Failed, server not responding correctly, please try later.
14673	ProductName & "'i andmebaasivõtmete server ei vasta	ProductName & "'s Enabler Server does not respond properly
14674	Võtme genereerimine õnnestus.	Enabler Key received properly.
14675	Seadistustes viga ei leitud, kuid võtme genereerimine ebaõnnestus, palun proovi hiljem uuesti.	All the settings seem to be correct, but the Enabler Server is not generating a key. Please try again later.
14676	Toode, mille sa registreerisid, ei ole sama, mida oled kasutanud.	The product you have registered with us is not the same as you have been using.
14677	Sinu võtme kehtivuskuupäevaks võib olla maksimaalselt	Due to licence rules, you may only ask for an enabler that lasts until
14678	Vale võtme kehtivuskuupäev.	Your valid until date seems to be incorrect.
14679	Võti sinu lepingule ei ole aktiveeritud. Arvatavasti on arendus-hooldusleping maksmata.	Enabler Key for your contract is disabled. Most likely the maintenance is not paid.
14680	Sinu registreerimisnumber on tühistatud. Palun registreeri uuesti või võta ühendust oma Excellenti kontoriga.	Your registration was closed earlier. Please register again or contact your local  & ProductName & " office."
14681	Kontrolli Internetivõtmete seadistust Üldises moodulis ja registreeri ennast.	You do not have valid enabler. Please request enabler.
14682	Puudub kehtiv leping (allkirjastamata või tühistatud).	Your contract is not in a valid state (not signed or cancelled).
14683	Võtit ei genereerita, kuna leiti üle tähtaja tasumata arveid.	Enabler request denied. You might have some unpaid invoices with us.
14684	See on alamlepingu number.	That contract is a subcontract of another contract.
14685	Tuvastamine õnnestus. Kontrolli internetivõtmete seadistust ning jätka	You were successfully identified. Please check the Internet Enablers setting and proceed with Registration
14686	Tuvastamine ebaõnnestus. Palun kontrolli seadistust Ettevõtte andmed ja proovi uuesti või täida antud seadistus käsitsi.	Identification failed. Please make sure your companyinfo is correct and try again, or fill in the setting manually.
14687	Algas automaatse internetivõtme genereerimine	Starting automatic Internet Enabler
14688	Internetivõtme server tuvastatud	Enabler Server identified
14689	Internetivõtme funktsioon käivitatud:	Internet Enabler function called:
14690	Vigane kliendiinfo, palun kontrolli Internetivõtmete seadistust ja võta ühendust Excellenti kontoriga	Incorrect customer found, please check your Internet Enabler setting and call to your local  & ProductName & " Office"
14691	Toote registreerimine õnnestus	Product registered successfully
14692	Teie informatsiooni uuendamine õnnestus	Your information was successfully updated
14693	Nimi, KMKR nr. ja Telefon peavad olema täidetud seadistuses	Name, #VAT Reg. No.# and Phone number must be filled in
14694	Sellise nimega või KMKR nr.-ga klient juba eksisteerib, palun kontrolli Internetivõtmete seadistust või võta ühendust oma Excellenti kontoriga.	A customer with that name or #VAT# number already exists, please check your Internet Enabler setting or call your local  & ProductName & " office"
14695	Teil juba eksisteerib registreerimine. Palun võta ühendust Excellenti kontoriga.	A registration already exists for you. Please contact your local  & ProductName & " office"
14696	Sellele andmebaasile ei saa enam väljastada Erakorralist võtit, teil tuleb võtta tavaline võti vajutades nuppu Võta andmebaasivõti.	This database cannot get another Emergency Enabler, you have to get a normal one using the Get Enabler button.
14697	Demo võtit on võetud lubatust rohkem kordi, palun koosta uus Demo andmebaas.	Sample key has been received too many times, please create a new Sample Database.
14698	Te ei saa kasutada Demo seisu funktsiooni klientprogrammist, tehke seda üksikkasutaja reziimis.	You cannot use the Sample mode function in a client, do this in single user.
14699	Kahjuks hetkel ei ole antud riigis võimalik toodet OnLine's registreerida. Palun võta ühendust oma Excellenti kontoriga.	You can't register this product online in your country yet. Please contact your local  & ProductName & " representative."
20000	See operatsioonisüsteem ei tääta Apple Macintosh'i peal	This OS doesn't run on Apple Macintosh
20001	See operatsioonisüsteem ei tääta PC-l	This OS doesn't run on PC
20002	See operatsioonisüsteem ei tääta IBM xSeries'el	This OS doesn't run on IBM xSeries
20003	See operatsioonisüsteem ei tääta IBM pSeries'el	This OS doesn't run on IBM pSeries
20004	See operatsioonisüsteem ei tääta IBM iSeries'el	This OS doesn't run on IBM iSeries
20005	See operatsioonisüsteem ei tääta Sun Sparc'il	This OS doesn't run on Sun Sparc
20006	Kohalik masina kood $code juba ühendatud. Palun kontrolli kohaliku masina seadistusi	Local Machine Code $code already connected. Please check Local Machine setting
20007	Masina nimi on juba ühendatud:	Machine name already connected:
20008	e-maili valideerimine ebaõnnestus	e-mail validation has failed
20009	POS kliente on rohkem, kui litsentsi järgi lubatud	More POS clients than licensed
20010	Juba selles kuus registreeritud	Already registered in this month
20011	Ei saa reserveerida rohkem, kui hetkel laos saadaval on	You cannot reserve more than available in stock
20012	Kuupäev peab olema kuu esimene	Date must be the first of the month
20013	Kuupäev peab olema kuu viimane	Date must be the last of the month
20014	Ei ole lubatud, kui sellel lepingul on kinnitamata arve	Not allowed when there is an UnOKed Invoice connected to this contract
20015	Ei ole lubatud, kui see leping on arveldatud	Not allowed when this contract has been invoiced
20016	Sellel kasutajal on lubatud sisse logida vaid POS kliendist	This user is only allowed to login from a POS client
20017	Account for Forex Transactions not found, check Account Usage S	Account for Forex Transactions not found, check Account Usage #S/L#
20018	Müügikonto maks konto lisamata, kontrolli seadistust Lausendamine,müük	Tax on Sales Account not found, check Account Usage #S/L#
20019	Nõutud objektid mitmest tüübist. Kontrolli objektitüüpide kontrolli seadistust.	Tags/Objects of multiple types required. Check Tag/Object Type Control Setting.
20020	Sisemüügivõlgade konto puudub, kontrolli lausendamist	Internal #VAT# Account missing, check Account Usage #S/L#
20021	Sisemüügi konto puudub, kontrolli lausendamist	Internal Sales Account missing, check Account Usage #S/L#
20022	Korrespondeeruv konto puudub.	Coresponding Account missing
20023	Põhivara mahakantud	Asset Disposed
20024	Sama numbriga dokument on juba olemas	Document with this number already exists
20025	Ettemaksu KM konto puudub, kontrolli seadistust Lausendamine, ostud	Account for Prepayment #VAT# not found, check Account Usage #P/L#
20026	Viivise või osalise makse konto puudub, kontrolli seadistust Lausendamine, laenud	Account for A/R Interest or #Instalment# not found, check Account Usage Loan
20027	Baasvaluuta ümardamise konto puudub, kontrolli seadistust Lausendamine, müük	Base Currency Round Off Account not found, check Account Usage #S/L#
20028	Kõikidel küsimustel peab olema vastus	All questions must have an answer
20029	Baasvaluuta 2 ei saa olla sama, mis Baasvaluuta 1	Base Currency 2 cannot be same as Base Currency 1
20030	Ühte rida ei saa tagasi lükata	You may not reject one specific line
20031	Kinnitajate klass puudub	Approval Group does not exist
20032	Kui maksimumlimiit on sisestatud, peab järgmine grupp ka sisestatud olema	If a maximum limit is set, the next group has to be set as well
20033	Kaart, mida kinnitatakse või tagasi lükatakse, puudub	The record being accepted or rejected does not exist
20034	Rida kaardil, mida kinnitatakse või tagasi lükatakse, puudub	Line on the record being accepted or rejected does not exist
20035	Kinnitaja	Accepted by
20036	Tagasi lükkaja	Rejected by
20037	See rida on juba käsitletud	Line already treated
20038	Ülesanne edasi antud isikule	Reassigned to
20039	Kaarti ei kinnitatud	Record not Accepted
20040	Sa oled viimane isik kinnituse ahelas, sa pead aktsepteerima või tagasi lükkama kogu dokumendi.	You are the last person in the Approval chain, you have to accept or reject the entire Record.
20041	Järgnevat ostukinnitajate klassi ei ole	Next Acceptance Group does not exist
20042	Palun vali register	Please select register
20043	Järgnev ostukinnitajate klass ei ole kehtiv antud registrile	Next Acceptance Group is not valid for the same register
20044	Ostukinnitajate klass selle registri jaoks, artikliklass ning limiit on juba olemas:	Acceptance Group for this Register, Item Group and Limit already exists:
20045	Lubatud on ainult 1 artikliklass	Only one Item Group is allowed
20046	See artikliklass ei ole registreeritud:	This Item Group not registered:
20047	See isik ei ole registreeritud:	This Person is not registered:
20048	Kui maksimaalset limiiti ei ole märgitud, peab järgnev grupp olema tühi	If a maximum limit is not set, Next Acceptance Group has to be blank
20049	Ei saa salvestada seda kaarti. Sul ei ole lubatud müüa Eksport-klientidele.	Cannot save this Record. You are not allowed to sell to Export Customers.
20050	Kinnipidamise summa ei saa olla suurem, kui ostuarve kogu summa	Withholding Tax amount cannot be higher than #Purchase Invoice# Total amount
20051	Kinnipidamise maksu konto puudub, palun kontrolli seadistust Lausendamine, ostud	Withholding Tax A/C missing, please check Account Usage #P/L#
20052	Allahindluse konto puudub, palun kontrolli seadistust Lausendamine, müük	Invoice Discount account missing, please check Account Usage #S/L#
20053	Ostutellimus peab olema kinnitatud, et sellest saaks teha laosissetulekut.	The Purchase Order must be OKed in order to create Goods Receipt from it.
20054	Tellimus peab olema kinnitatud enne, kui sellest saab teha lähetuse.	The Order must be OKed in order to create Delivery from it.
20055	Saadud kogus ei tohi olla suurem, kui tellitud kogus	Receiving more than is ordered is not allowed
20056	Ei saa seda kaarti salvestada. Sul ei ole lubatud müüa Eesti klientidele.	Cannot save this Record. You are not allowed to sell to #Domestic# Customers.
20057	Sama numbriga ettemaks on juba olemas.	Prepayment with this number already registered.
20058	Vajalik on Kinnipidamise arvutusvalem	Withholding Taxes calculation needed.
20059	Võid sisestada kas arve või ettemaksunumbri	You can enter either Prepayment No. or Invoice No.
20060	Kaarti ei saa salvestada. Saadud summa	Record cannot be saved. Received amount
20061	on suurem, kui arve summa	is greater than invoice open amount
20062	. Kui soovid seda summat panna laekunuks, konteeri see	. If you want to receive this amount, book
20063	kui ettemaks.	as a prepayment.
20064	. Kui soovid seda summat tasuda, konteeri see	. If you want to pay this amount, book
20065	Kaarti ei saa salvestada. Tasutud summa	Record cannot be saved. Paid amount
20066	Vahetan avatud restoranitellimusele	Switching to open bar tab
20067	Eelkont.konto puudu, kontrolli Periodiseerimise mudeli seadistust	Preliminary Account not found, check #N/L# Accrual
20068	Ettemaks on juba kasutatud. Arve nr.	Prepayment already used. Invoice No.
20069	Kinnipidamist ei ole võimalik arvutada. Kontrolli seadistusi kinnipidamised tarnijalt, kinnipidamiste arvutusvalemid või saadetud valuutat.	Not possible to calculate Withholding Taxes. Check Withholdings or Withholding Formulas or incorrrect Sent Currency.
20070	Ei saa salvestada seda sissetulekuorderit. Negatiivsed summad ei ole lubatud. Kasuta väljaminekuorderit.	Cannot save this Cash In. Negative amounts are not allowed. Use Cash Out instead.
20071	Ei saa salvestada seda väljaminekuorderit. Negatiivsed summad ei ole lubatud. Kasuta sissetulekuorderit.	Cannot save this Cash Out. Negative amounts are not allowed. Use a Cash In instead.
20072	Ei saa salvestada seda kaarti. Tellimus ei ole kinnitatud.	Cannot save this Record. Order not OKed.
20073	Ei saa tasuda, arve on kinnitamata.	Can't be paid, Invoice is not OKed.
20074	Regionaalse lisamaksu konto puudub, palun kontrolli seadistust Regionaalsed lisamaksud.	Regional Perception Tax Account missing, check Regional Perception Tax
20075	Erinev müügivõla konto valuuta	Different Debtors Account Currency
20076	EAN kood puudub	Commodity Code missing
20077	EAN kood puudu regionaalsetes lisamaksudes	Regional Perception Taxes cannot be found
20078	Ei leia maksukontot, kontrolli KM-koode	TAX Account not found, check #VAT# Codes
20079	Lao vastutava hoiu konto puudub, kontrolli Lao lausendamist	Consignment #Stock# Account missing, check Account Usage #Stock#
20080	Ei tohi muuta, kui läbi lao on tühi.	Cannot be changed if Via Location is blank.
20081	Laost ja läbi lao ei saa olla samad.	From and Via Locations cannot be the same.
20082	Läbi lao ja lattu ei saa olla samad.	Via and To Locations cannot be the same.
20083	Saadetud kogus ei saa olla suurem, kui tellitud kogus	Sent Quantity cannot be greater than Ordered Quantity
20084	Vastu võetud kogus ei saa olla suurem, kui saadetud kogus	Received Quantity cannot be greater than Sent Quantity
20085	Vastu võetud kogus ei saa olla suurem, kui tellitud kogus	Received Quantity cannot be greater than Ordered Quantity
20086	Lao ümberhindluse konto on puudu, kontrolli lao lausendamise seadistust.	#Stock# Revaluation Variance Account missing, check Account Usage #Stock#
20087	Erinevad hinnad ei ole lubatud, kontrolli lao ümberhindluse seadistusi	Different Prices are not allowed, Check #Stock# Revaluation Settings
20088	Tagastatud Kaupade kaarti ei saanud koostada	Return Goods could not be created
20089	Sisetellimuseklass ei saa olla tühi	Internal Order Class cannot be empty
20090	Seda sisetellimuseklassi ei ole:	This Internal Order Class does not exist:
20091	Ei saa koostada laoliikumist sisetellimusest klassiga:	Cannot create #Stock# Movement from Internal Order with Class:
20092	Ei saa koostada ostutellimust sisetellimusest klassiga:	Cannot create Purchase Order from Internal Order with Class:
20093	Ei saa koostada laomahakandmist sisetellimusest klassiga:	Cannot create #Stock Depreciation# from Internal Order with Class:
20094	Saadetud kuupäev ei saa olla varasem tellitud kuupäevast.	Sent Date cannot be earlier than Ordered Date.
20095	Saadud kuupäev ei saa olla varasem saadetud kuupäevast.	Received Date cannot be earlier than Sent Date.
20096	Ostutellimuse klass ei tohi olla tühi	Purchase Order Class cannot be empty
20097	Seda ostutellimuse klassi ei ole:	This Purchase Order Class does not exist:
20098	Palun määra klassifikaatori tüüp !	Please specify Classification Type !
20099	Ümardamiskonto puudub, kontrolli seadistust Lausendaminet, ostud	Round Off not found, check Account Usage #P/L#
20100	Tellimusest tagastatud kaupade koostamine keelatud	Not allowed to Create Returned Goods from Orders. Create Return Goods from Delivery.
20101	Tellimuseklass peab olema täiedetud	Sales Order Class cannot be empty
20102	Ettemaks juba kasutatud	Prepayment already used.
20103	Laosissetulekut ei saa koostada antud Kreeditarvest. Koosta tagastatud kaubad, et laoseisu muuta.	Not allowed to update #Stock# from this #Credit Note#. Create Returned Goods to update Stock.
20104	Tagasiostu kontrollkonto on puudu, kontrolli lao lausendamise seadistust.	BuyBack Accrual Account missing, check Account Usage #Stock#
20105	Seerianr. jälgimisega artiklid ei ole lubatud.	Items with Serial No. Tracking not allowed
20106	Ilma seerianr. jälgimiseta artiklid ei ole lubatud.	Items without Serial No. Tracking not allowed
20107	Tagastatud kaupade koostamine tellimustest ei ole lubatud. Koosta tagastatud kaubad laosissetulekust.	Not allowed to Create Return Goods from Orders. Create Return Goods from Goods Receipt.
20108	Seerianumber määramata	Serial No. not specified
20109	Klassi väli ei tohi tühi olla	Class field cannot be empty
20110	Arvet ei saa salvestada, allahindlusega ühikuhind	Cannot save this Invoice. Discounted Unit Price
20111	on alla lubatud miinimumi	is below allowed Minimum
20112	Ei saa allahindlust üle kirjutada. Allahinnatud ühikuhind	Cannot override discount. Discounted Unit Price
20113	Laekumist ei saa salvestada. Negatiivsed väärtused pole lubatud.	Cannot save this Receipt. Negative amounts are not allowed.
20114	Tasumist ei saa salvestada. Negatiivsed väärtused pole lubatud.	Cannot save this Payment. Negative amounts are not allowed.
20115	Pakkumist ei saa salvestada. Allahinnatud ühikuhind	Cannot save this Quotation. Discounted Unit Price
20116	Seda tellimust ei saa salvestada. Allahinnatud ühikuhind	Cannot save this Order. Discounted Unit Price
20117	Sisesta Artikliklassi number	Enter Item Group number
20118	Hoiul lao artiklid ei ole lubatud	Consignment #Stock# Items not allowed
20119	Ainult teenuse artiklid lubatud	Only items of type Service allowed
20120	Andmebaasi kopeerimine alanud	Database Copy Started
20121	Andmebaasi kopeerimine juba käivitatud	Database Copy already Running
20122	Puudub andmebaasi kopeerimiseks vajalik kettaruum	Insufficient Disk Space to start Database Copy
20123	EndDate must be after end of staircase	EndDate must be after end of staircase
20124	Can not close package until staircase is finished	Can not close package until staircase is finished
20125	Andmebaasi koopia ei ole litsentseeritud	Database Copy not licensed
20126	Outp. A	Outp. A/C missing on VAT Code
20127	O	O/P A/C missing on VAT Code
20140	SteriaPAY OCX initsialiseeritud	SteriaPAY OCX initialized
20150	Antud kuupäeval ei ole ühtegi sündmust selle tüübiga!	No Events of this Type on this Date!
20151	Sisesta ressursi kood Kommentaari väljale	Enter Resource Code in the Comment field
20152	Hetkeseisu muutmine antud hetkeseisuks ei ole lubatud	Changing to that Status is not allowed
20153	Sündmus peab olema kinnitatud	The Event has to be confirmed
20154	Külaliste number on suurem, kui lubatud sündmuse tüübi järgi	Number of Guests is more than allowed by Event Type
20155	Rohkem reisijaid, kui masin lubab	This Vehicle doesn't allow this number of Passengers
20156	Sisesta masina number, palun	Please enter Vehicle number
20157	Vale sündmuse hetkeseis	Incorrect Event Status
20158	Palun sisesta 1 ja 4 vaheline number	Please enter a number between 1 and 4
20159	Kliendi tingimused on selleks perioodiks juba olemas	Customer Terms for the period already exist
20170	Kasutaja kaarti ei eksisteeri	User Record does not exist
20171	Müügigruppi ei eksisteeri	Sales Group does not exist
20172	Kliendikood erinev kui on projektil	Customer Code Different than on Project
20173	Projektiklass ei eksisteeri	Project Class does not exist
20174	Projekt juba eksisteerib	Project already exists
20175	Jah	Yes
20176	Ei	No
20177	Jäta	Cancel
20178	Otsi	Search
20200	Saadetud kliendile	Sent to Customer
20201	Kliendi poolt vastu võetud	Received by Customer
20202	Kliendi poolt mitte vastu võetud	Not Received by Customer
20215	Vastuvõtja poolt aktsepteeritud, saadetud otsekorraldusena	Accepted by Recipient, sent as Direct Payment
20216	Vastuvõtja poolt aktsepteeritud, saadetud arvena	Accepted by Recipient, sent as Consumer Invoice
20217	Vastuvõtja poolt aktsepteeritud, saadetud Netpostiga	Accepted by Recipient, sent by Netposti
20218	Vastuvõtja poolt aktsepteeritud, saadetud elektroonselt	Accepted by Recipient, sent electronically
20219	Vastuvõtja poolt aktsepteeritud, saadetud postiga	Accepted by Recipient, sent by post
20220	Vastuvõtja poolt tagasi lükatud	Rejected by Recipient
20221	Vastuvõtja poolt aktsepteeritud	Accepted by Recipient
20222	Saadetud IT serverisse	Sent to IS Server
20223	IT serverisse saatmine ebaõnnestus	Sending to IS Server failed
20224	Saadetud vastuvõtjale	Sent to Recipient
20225	Vastuvõtja poolt vastu võetud	Received by Recipient
20226	Vastuvõtjale saatmine ebaõnnestus	Sending to Recipient failed
20227	Allkirjastatud	Signed
20228	Sõnumi sisu formaat on õige	Message content format correct
20229	Küsin vajalikke komponente teenusepäringuks. Oota paar sekundit ning proovi uuesti.	Requesting necessary components for service request. Wait a few seconds and try again.
20230	Krediidiinfo poolt saadetud	Sent by Krediidiinfo
20231	Ühenduse viga	Connection error
20232	Funktsiooni ei eksisteeri	Function does not exist
20233	Programm ei ole korralikult suletud	Program not properly Terminated
20234	Jagatud registrisse kirjutamine ebaõnnestus. Kontrolli kliendi KMKR nr. või Reg nr.	Storing in Colaborative Register failed. Check Customer #VAT No.# or #Reg. No.#
20235	Päringu aeg lõppenud .	Request timed out.
20236	Andmebaasi hetkeseisuks ei ole 'Live'	Database not in Live Mode
20237	Teenus ei ole kättesaadav sinu riigis	Service not available in your Country
20238	Selle kuupäevaga ei ole sisestatud valuutakursse	Exchange Rates not available on that Day
20239	Viga	Error
20240	Teenus on juba aktiveeritud	Service already enabled
20241	Teenus ei ole saadaval	Service not available
20242	Teie programm ei ole registreeritud. Palun kontrollige seadistust Internetivõtmed.	You are not registered. Check Internet Enabler Setting.
20243	Palun saada arve e-mailiga.	Please send Invoice by mail.
20244	Veebiteenuste serveri IP aadress puudub	Lookup address missing
20245	Ei saanud luua ühendust	Unable to connect to
20246	Palun täitke kliendikood seadistuses Internetivõtmed.	You need to specify customer code in Internet Enabler
20247	Ei saa ühendust Lookup serveriga	Unable to connect to lookup
20248	Vali host täitmata	blank host
20249	Andmebaasi ID on muutunud. E-kirjete saatmiseks kontrollige Müügireskontros E-arvete seadistust.	Database ID changed. If you wish to send E-Records check Electronic Invoices Settings in #Sales Ledger#.
20250	Ei õnnestu luua ühendust Internetiteenuste serveriga	Cannot connect to lookup
20251	Vale võti	Wrong KEY
20252	Arve juba eksisteerib	Invoice already exists
20253	Arve ülekandmine ebaõnnestus	Invoice transfer failed
20254	Tundmatu märk	Unknown tag
20255	Vale teate suurus	Wrong message size
20256	Ei leidnud klient HTS-st	Customer doesn't exist in HTS
20257	Tundmatu teate formaat	Unknown message format
20258	Tasumine on juba olemas	Payment already exists
20259	Tasumise ülekanne ebaõnnestus	Payment transfer failed
20260	Saatmise eelistus teadmata.	Sending preference unknown.
20261	Registreerimine algatatud.	Registration Started.
20262	Registreerimine täätluses	Registration in Progress.
20263	Registreerimine lõpetatud	Registration Complete.
20264	KMKR nr. ja reg.nr. ei või olla täitmata	#VAT No.# and #Reg. No.# may not be blank
20265	Väärtus peab olema võrdne või suurem kui	Value must be equal to or higher than
20266	Sellel toodetud artiklil eksisteerib juba vaikimisi kaart	A default Record exists already for this Produced Item
20267	Laoliikumise number	#Stock# Movement Number
20268	Täälehed peavad olema kinnitatud enne kui saad Teenindustellimuse lõpetada	You must OK Work Sheets before you can finish Service Order
20269	Tegevused peavad olema kinnitatud enne kui saad Teenindustellimuse lõpetada	You must OK Activities before you can finish Service Order
20270	Päärdkäibemaksu ei saa kasutada koos teiste käibemaksutüüpidega	Cannot mix Reversed #VAT# with other #VAT# Types
20271	Läbi kanali	Via channel
20272	Ainult 1 põhiartikkel lubatud	Only 1 Main Item is allowed
20273	Ostutellimused valmis	Purchase Orders Created
20274	Kontrolli manust	Check the Attachment
20275	KMKR nr. peab olema tühi	#VAT No.# may not be blank
20276	Vale aadress	Incorrect Address
20277	Riik ei ole registreeritud	Country not registered
20278	#Reg. No. 2# ei tohi olla tühi. Kontrolli kontakti kaarti.	#Reg. No. 2# may not be blank. Check Contact Card.
20279	El.käskluste järjekord	E-Task Queue
20280	Vale vastuvõtja number	Wrong recipient number
20281	Vale saatja number	Wrong sender number
20282	Sõnum saadteud	Message sent
20283	Sõnumi viga	Message error
20284	E-maili järjekord on peatunud	Email Queue has stopped
20285	Virtuaalteenus on peatunud	Cloud Service has stopped
20286	Vale teate tüüp	Wrong Message Type
20287	E-arvete järjekord on peatunud	EInvoices Queue has stopped
20288	E-arveid ei ole saadetud üle 24 tunni	EInvoices have not been sent for over 24h
20289	Etasks Queue has stopped	Etasks Queue has stopped
20290	Receivable EInvoices has not been sent for over 24h	Receivable EInvoices have not been sent for over 24h
20291	There is already a Default Shop Company for this Country	There is already a Default Shop Company for this Country
20292	Missing accounts, check Payment Gateway cost accounts	Missing accounts, check Payment Gateway cost accounts
20293	not sending any E-invoices	not sending any E-invoices
20300	See seerianumber on juba teise kliendi poolt registreeritud	This Serial Number already Registered for another Customer
20301	See seerianumber on juba teise kliendi poolt registreeritud	This Serial Number already Registered for another Customer
20302	Package Configuration for Serial Number not found for this Main Purchase Item	Package Configuration for Serial Number not found for this Main Purchase Item
20303	Registreerimise salasõna pikkus peab olema vähemalt 8 tähemärki.)	Password must be at least 8 characters long)
20304	Registreerimise salasõnad ei kattu)	Password doesn't match Confirm Password)
20305	Te olete juba registreeritud. Kasutage funtsiooni Olemasolev registreering.	You are already registered. Use the function Retrieve Existing Registration instead.
20306	The Standard ID you specified already exists. Please choose a different ID, or click on 'Already Registered' to use an existing account.	The StandardID you specified already exists. Please choose a different ID, or click on 'Login' to use an existing account.
20340	Lisamaks	Perception Tax
20350	Kontrolli ostutellimust	Check Purchase Order
20399	See artikkel ei ole projekti eelarves määratud	This Item is not defined on Project Budget
20400	Aluse kõrgus ei saa olla suurem, kui asukoha kõrgus	Pallet Height cannot be greater than Position Height
20401	Aluse sügavus ei saa olla suurem, kui asukoha sügavus	Pallet Depth cannot be greater than Position Depth
20402	Aluse laius ei saa olla suurem, kui asukoha laius	Pallet Width cannot be greater than Position Width
20403	Ettemaksu saldo ei tohi olla negatiivne	Prepayment balance cannot be negative
20404	Hinna muutmine ei muuda projektikannet	Changing price will cause Project Transaction not being updated
20405	Selle numbriga ettemaksu on varem kasutatud teise valuutakursiga või teise valuutaga.	This prepayment number has earlier entries with different rate or Currency
20406	Maksimaalne ettemaksu summa on	Maximum down payment amount is
20407	Rohkem ridu kui lubatud	More rows than allowed
20408	Projekti etapp on lõpetatud	Project Phase is Finished
20409	Selle artikli kulutus on suurem, kui projekti eelarvel	This Item spend is more than Project Budget
20410	Valuutat ei ole lubatud muuta	Not allowed to change Currency
20411	Maksimaalne kinnipidamise summa on	Maximum Retention amount is
20412	Kontrolli ettemaksu KM-koodi	Check down payment #VAT Code#
20413	KM koodi pikkus ei tohi ületada 6 märki	#VAT Code# length cannot exceed 10 characters
20414	Vale pikkus	Incorrect Length
20415	Sisesta prefiks	Prefix required
20416	Olemas on ettemaks	Down payment Exists
20417	Funktsioon ei ole Teie riigis saadaval.	Function is not supported in your Country.
20418	Funktsiooni ei toetata käesolevas versioonis.	Function is not supported in this version.
20419	Koondmakse valik ei ole välismakse formaadi korral kasutatav.	Batch Payments for Foreign Paymants not supported.
20420	Sisesta viitenumber	Enter Reference No.
20421	Sisesta kaardiomanik	Enter Card Holder
20422	Sisesta kaardi nr.	Enter Card No.
20423	Sisesta aegumise kuu	Enter Expiry Month
20424	Sisesta aegumise aasta	Enter Expiry Year
20425	Sisesta CVC	Enter CVC
20426	Sisesta kaardi tüüp	Enter Card Type
20427	Sisesta summa	Enter Amount
20428	Sisesta väljastamisaeg	Enter Issue
20429	Sisesta alguskuupäev, kuu	Enter Start Month
20430	Sisesta alguskuupäev, aasta	Enter Start Year
20431	Ei või olla enam kui 2-kohaline	Cannot be more than 2 digits
20432	Peab olema 19 numbrikohta	Must be 19 digits
20433	Peab olema 13 või 16 numbrikohta	Must be 13 or 16 digits
20434	Lubatud ainult numbrid	Must be only digits
20435	Konto ID sellele valuutale ei eksisteeri	Payment Gateway for this currency does not exist
20436	Puudub eelautoriseering	Pre-authorization missing
20437	Vale krediitkaardi tüüp	Incorrect credit card type
20438	Tehing ei ole autoriseeritud	Transaction not authorised
20439	Teenus ei ole lubatud.	Service not allowed.
20440	Valuuta peab olema USD	Currency must be USD
20441	Nõutud krediitkaardi tüüp on	Required credit card type is
20442	Peab olema 15 märki	Must be 15 digits
20443	Peab olema 14 märki	Must be 14 digits
20444	Objekti pikkus ei ole õige	Incorrect Tag/Object length
20448	Server ja klient ei vasta teineteisele:	Server and Client do not match:
20449	**VAIKIMISI SERVER**	**SERVER DEFAULT**
20450	HansaWorld Express	HansaWorld Express
20451	Business Communicator	Communication #Centre#
20452	Business Organizer	Business Organizer
20453	Standard Organizer	Standard Organizer
20454	Standard Communicator	Standard Communicator
20455	Standard CRM	Standard CRM
20470	Liiga palju külalisi reserveeringult	Too many guests from Reservation
20471	Ei ole sellist külalist reserveerigul	No such Guest on Reservation
20472	See hetkeseis ei ole lubatud, kui on lahtised ja	This Status is not allowed while there are open and/or un-invoiced Reservations
20473	Piiri kontrollpunkt ei tohi olla tühi	Border Check Point may not be blank
20474	Külastuse eesmärk ei tohi olla tühi	Visit Pupose may not be blank
20475	E-maili aadress peab olema sisestatud kas Kliendikaardile või e-arve kliendi andmetes	Email address must be filled in either on Customer record or in Electronic Invoices Customer Data
20476	Move Reason  must be filled in	Move Reason  must be filled in
20499	Üleülatuvate sõnade lõikamine ei toimi maatriksiridadele	Word Wrap not supported for Matrix Rows
20501	Sisse logimine ebaõnnestus	Login Failed
20502	Kasutaja nimi	Log In
20503	Salasõna	Password
20504	Ettevõtte nimi	Company Name
20505	Sinu nimi	Your Name
20506	Ettevõtte aadress	Company Address
20507	KMKR nr.	Org. No.
20508	Telefon	Telephone
20509	E-mail	Email
20510	Faks	Fax
20511	Salasõna	Password
20512	Kommentaar	Comment
20513	Kõik *-ga tähistatud väljad tuleb täita	All fields marked with a * are mandatory
20514	Saada	Submit
20515	Muuda	Reset
20516	Sinu ettevõte on juba registreeritud	Your company is already registered
20517	Sisemine error, palun proovi hiljem uuesti	Internal error, please try later
20518	Sa pead täitma kõik *-ga tähistatud väljad	You have to fill in all mandatory fields
20519	Sinu kliendikood on:	Your Customer Code is
20520	Nr.	No.
20521	Tell.	Ord.
20522	Ühik	Unit
20523	Kirjeldus	Description
20524	Hind	Price
20525	%	%
20526	Kokku	Total
20527	Artiklikood	Item No.
20528	Laos	In #Stock#
20529	Kirjeldus	Description
20530	Ühikuhind	Unit Price
20531	Kogus	Qty
20532	Tellimus	Order
20533	Logi sisse	Login
20534	Sinu tellimuse number on:	Your Ordernumber is
20535	Vahesumma:	Subtotal:
20536	Käibemaks:	#VAT#:
20537	Kokku:	Total:
20538	Ostukorv on tühi	Basket is Empty
20539	Kõik summad on arvestatud:	All Sums are in:
20540	Registreeri uus klient	Register a new Customer
20541	Sama E-maili aadress mitmel kliendil	Same Email address on more than one customer
20542	Hetkel ostukorvis	Currently in Shopping Basket
20543	Lao reserveerimiseks peavad kasutusel olema mitmed Laod	Multiple Locations must be used to reserve existing stock
20544	Uus salasõna	New Password
20545	Uus salasõna uuesti	Retype New Password
20546	Määra oma kliendikood või e-maili aadress	Specify your Customer Code or Email address
20547	Sinu salasõna on muutunud	Your password has changed
20548	Salasõnad ei kattunud	Passwords don't match
20549	Väljad ei tohi olla tühjad	Fields cannot be empty
20550	Uus salasõna on loodud ja saadetud teie e-maili aadressile	New password was generated and sent to your Email address
20551	Tundmatu kliendikood või e-maili aadress	Unknown Customer Code or Email address
20552	Salasõna uuesti	Retype Password
20553	Kas unustasid oma salasõna?	Forgot your Password?
20554	Palun sisene kõigisse ettevõtetesse	Please Login to all Companies
20555	Kõik Määra akna väljad ei tohi olla täitmata	All Specification Fields may not be blank
20556	Arved Excellentile pole veel makstud.	Invoices to  & ProductName & " have not been paid."
20557	Ei tohi olla väiksem kui 27	May not be lower than 27
20558	Ei ole lubatud juhul kui algne laosissetuleku ostuhind tagastatud kaupadel on aktiivne. Koostage tagastatud kaubad lähetuse kaardilt.	Not allowed when Original Cost on Returned Goods is on. Create Return Goods from Delivery
20559	Ei ole lubatud juhul kui algne laosissetuleku ostuhind	Not allowed when Original Cost on Returned Goods to #Supplier# is on. Create Return Goods to #Supplier# from Goods Receipt
20560	Ei ole lubatud juhul kui pakkumine on juba seotud reserveeringuga	Not allowed when quotation is already connected to a reservation
20561	Peate valima ühe sündmuse tüübi	You must choose one Event Type
20562	Eksisteerib varasem reserveering, palun kontrollige, et lähetamine on lubatud.	Please make sure you are allowed to deliver this, an earlier reservation exists
20563	Arvet ei koostatud - kas pole millegi eest arvet esitada või siis puudub teil õigus lepinguarvete koostamiseks.	No invoice was created. Either nothing can be invoiced, you are not allowed to create contract invoices, or End Date field is blank
20564	Muutmine ei ole lubatud, sest selle artikli peale on tehtud reserveering. Palun eemaldage esmalt reserveering.	You may not change this because there are reservations made against this item. Please remove reservations first.
20565	Artikkel ei ole lubatud	Item not allowed
20566	Siselaosissetuleku kuupäev ei kattu rendireserveeringu kuupäevaga.	Items In Date does not match Rental Reservation Date
20567	Siselaomahakandmise kuupäev ei kattu rendireserveeringu kuupäevaga.	Items Out Date does not match Rental Reservation Date
20568	Erinev hind samal seerianumbril	Different price for the same Serial Number
20569	Ei ole lubatud kreeditarvetel	Not allowed for Credit Notes
20570	Ei saa jätkata krediitkaardimaksega.	Not able to proceed with Credit Card Payment.
20571	Juba autoriseeritud.	Already authorized.
20572	Erinevad tasumisviisid	Different Payment Modes
20573	Erinevad valuutad	Different Currencies
20574	Erinevad kliendid	Different Customers
20575	Ei ole sularahaarve	Not Cash Invoice
20576	kinnitamata	has not been OKed
20577	Liiga palju objekte	Too many Tags/Objects
20578	Pakkumisega seotud lepingut ei saa kinnitada ilma viimase arveta	Can not OK Contract connected to a Quotation without a final Invoice
20579	Vastutaval hoiul artiklite puhul koosta ostuarve laosissetulekust	Create #Purchase Invoice# from Goods Receipt for Consignment Items
20580	Uus hind peab olema vanast hinnast erinev	New Price must differ from Old Price
20581	Vale ühiku pikkus	Wrong Unit length
20582	Ebakorrektne aadressi väli	Incorrect Address field
20583	E-arve konto peab olema täidetud. Kontrolli seadistust Ettevõtte andmed	E-Invoice Account may not be blank. Check Company Info
20584	Ebakorrektne panganime formaat. Kontrolli seadistust Ettevõtte andmed	Incorrect IBAN Format. Check Bank Code field in Company Info
20585	ANA koodi väli peab olema täidetud. Kontrolli seadistust Ettevõtte andmed	ANA Code field may no be blank. Check Company Info
20586	KMKR nr. või reg.nr. 1 või reg.nr. 2 peavad olema täidetud. Kontrolli seadistust Ettevõtte andmed	#VAT No.# or #Reg. No.# 1 or #Reg. No. 2# may no be blank. Check Company Info
20587	Kliendi E-arve konto peab olema täidetud	Customer E-Invoice Account may no be blank
20588	Kliendi ANA koodi väli peab olema täidetud	Customer ANA Code field may no be blank
20589	Ei ole lubatud kui tellimus on kinnitatud	Not allowed when order is OKed
20590	Ei ole ISO riigikood	Not ISO Country Code
20591	Ei ole ISO valuutakood	Not ISO Currency Code
20592	KMKR nr. või reg.nr. 1 või reg.nr. 2 peab olema täidetud	#VAT No.# or #Reg. No.# 1 or #Reg. No. 2# may no be blank
20593	KMKR nr. või reg.nr. 1 või reg.nr. 2 seadistuses Ettevõtte andmed peab olema täidetud	#VAT No.# or #Reg. No.# 1 or #Reg. No. 2# in Company Info may no be blank
20594	Eksisteerivad varasemad Tagastatud kaubad, mis ootavad kinnitamist	There are earlier Return Goods awaiting OK
20595	Eksisteerivad varasemad Tagastatud kaubad tarnijatele, mis ootavad kinnitamist	There are earlier Return Goods to #Supplier# awaiting OK
20596	Puudub Tag. kaubad tarnijatele konto, kontrolli seadistust Lausendamine, ladu	Return Goods to #Suppliers# Account missing, check Account Usage #Stock#
20597	Poolelioleva tää konto puudub, kontrolli seadistust Lausendamine, tootmine	Work in Progress Account missing, check Account Usage Production
20598	Panganimi peab olema täidetud	Bank 1 may no be blank
20599	Ühendus Internetiteenuste serveriga on seadistamata. Kontrolli seadistust Ajastatud tegevused	Transaction Server Conenction has not been set up. Check Timed Operations Setting
20600	Muuda Lähetusaadressi	Change the Delivery Address
20601	Lähetusaadress	Delivery Address
20602	Lisa uus	Add New
20603	Otsi vastet	Search results for
20604	Otsi	Search for
20620	Kasuta * kõikideks kasutajateks	Use * for all Users
20650	Netohind on arvutatud	Hash value has been calculated
20670	Baasvaluuta 1 peab olema SEK või EUR. Palun kontrollige baasvaluuta seadistust.	Base Currency 1 must be either SEK or EUR. Please check the Base Currency setting.
20671	Reg.nr. 1 või reg.nr. 2 ei tohi olla tühi F-Tax kasutamisel.	#Reg. No.# 1 or #Reg. No. 2# may not be blank for custem with F-Tax.
20672	Saada kui e-arve. Prindi Dokumendid >> Arved	Sent as E-invoice. Print from Documents >> Invoices
20673	E-arve kliendi andmed	E-Invoicing Customer Data
20674	F-TAX olemas	Has F-TAX
20675	Reg nr olemas	Has Reg No.
20676	E-Mail olemas	Has Email
20677	KM tsoon: Kohalik	VAT Zone: Domestic
20678	E-arved ei ole aktiveeritud.	e-Invoicing has not been activated.
20700	Vajuta suvalist klahvi server-reziimi lõpetamiseks	Press any key to stop Server Mode
20710	Võtme tellimine alustatud	Enabler Request Started
20711	Võtme tellimine õnnestus	Enabler Request Succeeded
20712	Võtme tellimine ebaõnnestus	Enabler Request Failed
20713	Krediitkaardimakse alustatud	Credit Card Payment Started
20714	Krediitkaardimakse lõpetatud	Credit Card Payment Complete
20715	Krediitkaardi kviitungi väärtus ei vasta	Credit Card Slip Value Doesn't Match
20718	Välja registreerimine ebaõnnestus	Check Out failed
20719	Sisse registreerimine ebaõnnestus	Check In failed
20720	Kinnitatud	Confirmed
20721	Agendi info	Agent Details
20722	Reserveeringu info	Booking Details
20723	Tel	Tel
20724	Lugupeetud	Dear
20725	Reserveering	Booking
20726	Reisijate arv	Number of Passengers
20727	…äde arv	Number of Nights
20728	Sisselend	In flight
20729	Väljalend	Out flight
20730	Hinnakirjad	Price Lists
20731	Üksik	Sng/Dbl/Tpl
20732	Kommentaar	Comment
20733	Tubade arv	Number of Rooms
20734	Toa tüüp	Room Type
20735	Pax	Pax
20736	Sugu	Gender
20737	Dok. nr.	Document No.
20738	Rahvus	Nationality
20739	Vanus	Age
20740	Perekonnaseis	Marital Status
20741	Vallaline	Single
20742	Abielus	Married
20743	Lahutatud	Divorced
20744	Lesk	Widowed
20745	Mees	Male
20746	Naine	Female
20747	Lugupidamisega	Regards
20748	Kinnitamata	Not Confirmed
20749	Kinnitatud	Confirmed
20750	Saabunud	Check In
20751	Lahkunud	Check Out
20752	Külaliste arv	Nr. of Guests
20753	Laste arv	Nr. of Children
20754	Vale artikkel. Kontrolli originaalarvet	Incorrect Item Code. Check Original Invoice
20755	Määra kuupäev	Specify Date
20756	Määra konto	Specify Account
20757	Tääkulu peab olema täitmata.	Work Cost must be blank.
20758	Eksisteerivad tühistatud või praagitud tootmise operatsioonid.	There are Cancelled or Discarded Production Operations.
20759	Tootmise operatsioone ei ole koostatud.	Production Operations have not been created.
20760	Kirjet ei ekstisteeri	Record has not been created
20761	Määra põhjus	Specify Reason
20762	Tootmistellimuse nr. puudub	Production Order No. missing
20763	Teised kasutajad täätavad selle tootmise kaardiga	Other users are worikg with that Production
20764	Määra kulunud aeg	Specify spent Time
20765	Vale Parim enne kuupäev selle seerianumbri jaoks	Wrong Best Before Date for this Serial No.
20766	Klient selle e-mailiaadressiga on juba registreeritud	Customer with Email address already registered
20767	Liiga madal hind	Too low Price
20768	klientprogrammi kataloogis puudub Tmp	tmp/hansapayments folder does not exist on client
20769	Vale pank Tasumisviisil	Wrong Bank on Payment Mode
20770	Kustuta artikkel ja tema komponendid, et muuta struktuurartikli kogust	Delete Item and its Components to change Quantity for this Item
20771	Kande number ei ole järgmine vaba number numbriseerias. Peab olema	Transaction Number is not next in Series. Number should be
20772	See on osalise makse arve. Sisesta osalised maksed	This Invoice is payable in #Instalments#. Enter #Instalments#.
20773	Kogus on tühi	Quantity is blank
20774	Madalama tootmisjärjekorraga tootmise operatsioon on lõpetamata	Production Operation with lower Sequence not Finished
20775	Palun vali tootmisjärjekord	Please specify Sequence
20776	Tootmise operatsioon ei ole lõpetatud.	Production Operation has not been finished.
20777	Tootmist ei tohi praakida ega tühistada kui kasutusel on routing.	Production may not be Discarded or Cancelled when Routing used.
20778	Seda kogust ei ole veel toodetud	Quantity has not been produced yet
20779	Tootmise operatsioon	Production Operation
20780	Tootmise operatsiooni ei ole alustatud	Production Operation has not been started
20781	Routing puudub	Routing missing
20782	tmp	tmp/rkassapayments folder does not exist on client
20783	Tootmise operatsioonid on juba koostatud.	Production Operations have been created already.
20784	Tootmise operatsioonid on juba lõpetatud.	Production Operations have been finished already.
20785	Excellenti Leping ei ole kehtiv	ProductName & " Contract not Accepted"
20786
20787	Krediidileping ei ole kehtiv	Credit Agreement not Valid
20788	Kinnitatud krediidileping on selle kaardi kohta olemas, kuid teistsuguse summaga	An Approved Credit Agreement exists for this record, but with a different sum
20789	Krediidilepingu arveid ei saa üle maksta	Credit Agreement Invoices can't be overpaid, please add one On Account line with the extra amount
20790	Uut arvet ei saa teha. Selle lepinguga seotud arved on kinnitamata.	Can not create new Invoice. UnOKed invoices exists for this Contract.
20791	Sissemakse artiklilt ei saa käibemaksu arvestada	Deposit Item can not book #VAT#
20792	Keskkonnamaksu artikkel määramata	Environment Tax Item not defined
20793	Väljale saab sisestada kuni 35 tähemärki.	Max. 35 characters allowed
20794	Ei ole midagi arveldada	Nothing left to invoice
20795	Leping on kinnitamata	Agreement not approved or OKed
20796	Pank ei toeta Elektroonilisi Tasumisi antud Tasumisviisiga	Electronic Payments not supported for Bank on Payment Mode
20797	Kogus ei ole õige	Incorrect Quantity
20798	Only for Items Out	Only for Items Out
20799	Laosissetulek on juba koostatud	Goods Receipt already created
20800	Sularaha	Cash
20801	Krediitkaart	Credit Card
20802	Selle tüübiga kirjeid ei ole võimalik luua	Records of this type may not be created
20803	Sobimatu hetkeseis	Incorrect Status
20804	Otsekorraldus	Direct Debit
20805	€ra luba kursse baasvaluuta 1-s	Don't allow rates in Base Currency 1 is on
20806	Ei ole sama valuuta, kontrolli tasumisviisi.	Not the same currency. Check Payment Mode
20807	Ei saa sularahamaksega jätkata.	Not able to proceed with Cash Payment.
20808	Ostuarve juba koostatud	#Purchase Invoice# already created
20809	Ostuarve koostamiseks sisesta KM-kood	Enter #VAT Code# to create #Purchase Invoice#
20810	Selline kasutajagrupp loob lubamatu tsükli.	This Access Group would create a cyclic loop, which is not allowed
20811	See kasutustase ei ole lubatud, lubatud on ainult Täielik või Puudub	This access level is not allowed, only allowed Full or None
20812	See kasutustase ei ole lubatud, lubatud on ainult Täielik, Puudub või Vaata	This access level is not allowed, only allowed Full or None or Read only
20813	Sellel broneeringul on artikleid, mille eest ei ole tasutud.	There are invoice items on this reservation that have not been charged.
20814	Sellel broneeringul on artikleid, mille eest ei ole tasutud. Tasu jääb ülesse kuni väljumise kuupäevani.	There are invoice items on this reservation that have not been charged. Charge stay till check out date.
20815	Only one Action - Amend HMRC Access Token is allwowed	Only one Action - Amend HMRC Access Token is allwowed
20820	Tagasiostu hinnakiri kasutusel, koosta tagastatud kaubad lähetusest.	BuyBack Price List used. Create Returned Goods from Delivery
20821	Määra tagasiostu viide	Specify BuyBack Reference
20822	Tagasiostud määratud viitega on juba täädeldud.	BuyBacks with specified Reference already processed.
20823	Määra summad	Specify Amounts
20824	Määra artikkel	Specify Item
20825	Negatiivne summa ei ole lubatud	Negative Price is not allowed
20848	Tellimuse tüüpi ei saa muuta	Can not be changed when the Order Type is Drop Ship and a Purchase Order exists
20849	Vale rea tüüp	Incorrect Row Type
20850	Kande kuupäev on varasem kui Arve kande kuupäev. Finantskannet ei koostata.	Trans. Date is ealier than Invoice Trans. Date. #N/L# Transaction will not be generated.
20851	Vigane kuupäev. Kontrolli algus- ja lõppkuupäeva.	Erroneous date. Check Start and End Dates.
20852	Vigane kuupäev. Kontrolli arve kuupäeva.	Erroneous date. Check Invoice Date.
20853	Vigane kuupäev. Kontrolli ettemaksu kuupäeva.	Erroneous date. Check Prepayment Date.
20854	Vigane aeg. Kontrolli algus- ja lõpuaega.	Erroneous time. Check Start and End Time.
20855	Vigane kuupäev. Kontrolli tellimuse kuupäeva.	Erroneous date. Check Order Date.
20856	Vigane kuupäev. Kontrolli seadistust allsüsteemid.	Erroneous date. Check Transactions from Sub Systems Setting.
20857	Erinevad laod ei ole lubatud. Kronoloogia lao kohta aktiivne.	Different Locations not allowed when Chronology per Location specified in #Stock# Settings
20858	Viga Tarnija arvenumbris	Error in #Supp.# Inv. No.
20859	Sellist klienti ei eksisteeri	Customer does not exist
20860	Sellist artiklit ei eksisteeri	Item does not exist
20861	BC 128 toetab ainult numbreid	BC 128 supports digits only
20862	Ostuartiklit ei eksisteeri	Purchase Item does not Exist
20863	Ostuartiklit ei eksisteeri sellele artiklile	Purchase Item does not Exist for Item
20864	Artiklit ei saa jagada	Item can not be split
20865	Vale kuupäev. Kontrolli Restoranitellimuse kuupäeva.	Erroneous date. Check #Bar Tab# Date.
20866	Vale kuupäev ja kellaeg	Erroneous date or time
20867	#Invoice# kuupäev ei saa olla hilisem kui kande kuupäev	#Invoice# Date cannot be later than the Transaction Date
20868	Ainult kaks asukohta on saadaval	Only two Locations available
20869	Tarnija on ootel:	#Supplier# On Hold:
20870	Tsekki ei saa deponeerida enne väljastamise kuupäeva	Not allowed to deposit Cheque before Emission Date
20871	Süsteemi kuup. ja kande kuupäev ei ole samad.	Trans. Date must be today.
20872	Tarnija suletud:	#Supplier# Closed:
20873	Vale arve nr	Incorrect Invoice No.
20874	Kontrolli arve hetkeseisu	Invoice not open
20875	Tarnija puudub	Incorrect #Supplier# No.
20876	Arve nr on sellel dokumendil juba kasutatud	Invoice No. already used on this Document
20877	Teised reatüübid ei ole lubatud	Other row types are not allowed
20878	Liiga suur summa	Too high Amount
20879	Juba parandatud	Already Disassembled
20880	Ei saa teostada kui Routing kasutusel	May not be done when Routing used
20881	Reserveering on grupireserveering reserveeringule	The Reservation is Group Reservation for Reservation
20882	Täida üks kogustest	Fill in one of Quantities
20883	Ei saa olla enne lukustamise kuupäeva	Can not be before Locked Date
20884	Lao korrigeerimised ei ole lubatud. Kontrolli laoseadistusi.	#Stock# Corrections not allowed.
20885	Projektikannetest on arve tehtud.	Project Transactions have been invoiced.
20886	On hilisemaid kinnitatud tagastatud kaupade kaarte	There are later Return Goods which have been OKed
20887	On hilisemaid kinnitatud tarnijale tagastatud kaupade kaarte	There are later Return Goods to #Supplier# which have been OKed
20888	On varasemaid kinnitatud lao ümberhindluse kaarte	There are earlier #Stock# Revaluations which have been OKed
20889	On hilisemaid kinnitatud lao ümberhindluse kaarte	There are later #Stock# Revaluations which have been OKed
20890	Leave VAT Value blank for Invoices with Reversed VAT	Leave VAT Value blank for Invoices with Reversed VAT
20891	Address Book Integration is not enabled on in this installation. See Technics|Settings|Client Integration	Address Book Integration is not enabled on in this installation. See Technics|Settings|Client Integration
20892	Pole veel implementeeritud	Not yet implemented
20893	Serveri versioon peab olema 6.4, uuem kui 2012-06-07	The server version has to be 6.4, newer than 2012-06-07
20894	Sellist kaarti pole lisatud	No such record attached
20895	Mine arvele	Go to Invoice
20896	Mine tellimusele	Go to Order
20897	Liiga palju avatud aknaid. Palun sule mõned aknad ja proovi uuesti	Too many open windows, please close some windows and try again
20898	Aknad	Windows
20899	Manused	Attachments
20900	Välju	Exit
20901	Tagasi	Back
20902	Menüü	Options
20903	OK	OK
20904	Tagasi	Back
20905	Sisesta käsitsi	Manual entry
20906	Võta ühendust	Connect
20907	Serveri aadress	Server address
20908	Vali ettevõte	Select Company
20909	Vali server	Select Server
20910	Lõpeta	Logout
20911	Aktiveerin kohandusi	Activating customizations
20912	Salvesta sorteerimisjärjekord	Save sort order
20913	See seade ei toeta valitud manusetüüpe	This device does not support attachments of the selected type
20914	Lisa rida	Add row
20915	Eelvaade	Print Preview
20916	Jah	Yes
20917	Ei	No
20918	Vali nimekirjast	Select from list
20919	Andmete üleviimine	Transferring data
20920	Teade	Message
20921	Käivitan	Starting
20922	Kas soovid, et kasutajanimi ja salasõna talletatakse ning kasutatakse selles arvutis sisenemisel vaikimisi?	Remember password and set as default login on this computer?
20923	Palun kinnita	Please confirm
20924	Hooldusfunktsioon ei ole lõpetatud.	Maintenance not completed.
20925	Alustan võrguühendust, mis võib olla tasuline. Kas soovite jätkata?	This will initiate a network connection. This may incur a fee. Do you want to continue?
20926	Alustan kõne, mis võib olla tasuline. Kas soovite jätkata?	This will initiate a phone call. This may incur a fee. Do you want to continue?
20927	Näita seda teadet uuesti? Ei	Show this message again? No
20928	Näita seda teadet uuesti? Jah	Show this message again? Yes
20929	Teil ei ole selle funktsiooni kasutusõigust selles klientprogrammis. Rääkige oma süsteemiadministraatoriga.	You are not allowed to use this function on this client. Talk to your system administrator.
20930	Transpordi hinnaerinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Freight Variance Account missing, check Account Usage #Stock#
20931	Tolli hinnaerinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Customs Variance Account missing, check Account Usage #Stock#
20932	Lisakulu 1 erinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 1 Variance Account missing, check Account Usage #Stock#
20933	Lisakulu 2 erinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 2 Variance Account missing, check Account Usage #Stock#
20934	Lisakulu 3 erinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 3 Variance Account missing, check Account Usage #Stock#
20935	Lisakulu 4 erinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 4 Variance Account missing, check Account Usage #Stock#
20936	Lisakulu 5 erinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Extra Cost 5 Variance Account missing, check Account Usage #Stock#
20937	Elektroonsete ostuarvete registris on uus e-arve. Ostuarve nr.:	There is new Electronic #Purchase Invoice#
20938	Ei ole võimalik teha. Kliendi	May not be done. Customer/#Supplier# Info on Transaction is off.
20939	Kokku ilma maksuta ei toimi KMi ja maksu sisaldava baashinna puhul	Total not including #VAT# does not work with Base Price including #VAT# and TAX
20940	Kellelt	From
20941	Kellele	To
20942	Hetkeseis	Status
20943	Lõpetatud	Finished
20944	Vastamata	Missed
20945	Ühendan	Connecting
20946	Heliseb	Ringing
20947	Tääs	In progress
20948	Ootel	On hold
20949	Teadmata	Unknown
20950	Skype'i kõnet või vestlust ei saanud alustada. Kontrolli, kas programmil on lubatud Skype'i kasutada.	The Skype call or chat could not be started. Check that the program is allowed to use Skype
20951	The Skype call or chat could not be started. Check that Skype is running and you are logged in.	The Skype call or chat could not be started. Check that Skype is running and you are logged in.
20952	The Skype call or chat could not be started. Please wait for Skype to start automatically and try again.	The Skype call or chat could not be started. Please wait for Skype to start automatically and try again.
20953	The Skype call or chat could not be started. Skype was not found on your computer. Do you want to download Skype now?	The Skype call or chat could not be started. Skype was not found on your computer. Do you want to download Skype now?
20954	The Skype call or chat could not be started. Please make sure that Skype is installed and running.	The Skype call or chat could not be started. Please make sure that Skype is installed and running.
20960	Uus versioon on saadaval. Lae alla ja installeeri?	A new version is available. Download and install?
20961	Installatsioonipaketti ei olnud võimalik alla laadida	Could not download installation package
20962	Installatsioonipaketti ei olnud võimalik käivitada	Could not run installation package
20963	Kasuta samu andmeid, mis eelmises installatsioonis?	Use same data as in previous installation?
20964	Soovid sa uut versiooni vahele jätta?	Do you wish to skip this version?
20965	Sa juba kasutad kõige uuemat versiooni. Uuendus ei ole vajalik.	You are already using the latest version, there is no need to upgrade
20966	Sellel signeerimata programmil puuduvad võimalused antud tehingu tegemiseks. Uuenda programm signeeritud versioonile, et antud funktsiooni kasutada.	This unsigned application is lacking capabilities to perform this action. Update to a signed version to use this function.
20967	Telefoniside server ei vasta. Palun kontrolli võrguühendust ning proovi uuesti	The telephony server is not responding. Please check you network connection and try again
20968	Sideserver ei suutnud luua kõnet	The telephony server failed to place the call
20969	Sideserver keelas kõne	The telephony server denied placing the call
20970	Skype	Skype
20971	Asterisk	Asterisk
20972	Keskjaam	Switchboard
20973	Mobile	#Mobile#
20974	Tüüp	Type
20975	Polkomtel	Polkomtel
20976	Switchvox	Switchvox
20977	3CX telefonisüsteem	3CX Phone System
20980	Väli	Field
20981	Telefoninumber	Phone Number
20982	Kontaktide arv:	Number of Contacts:
20983	Ebakorrektsed kontaktid:	Invalid Contacts:
20984	Alt.telefon	Alt. Phone
20985	Ebakorrektsete telefoninumbritega kontaktide nimekiri	List of Contacts with Invalid Phone Numbers
20986	Mobiil	#Mobile#
20987	Võimalik ainult juhul kui laekumisel on üks klient	Available only if one Customer on Receipt
20988	Lühinumber	Extension
20989	Olemas ainult, kui üks tarnija on tasumisel	Available only if one #Supplier# on Payment
20990	Jadapordiseade ei ole määratud	Serial Port Device not defined
20991	Call Transcript	Call Transcript
20998	Filtrit ei leitud.	No filter found.
20999	Leitud on uus kontakt, palun kontrolli filtri seadistust	New contact found, please check your filter settings
21000	Maatriks	Matrix
21001	Aruanne	Report
21002	(ilma registrita)	(no register)
21003	Päis	Header
21004	Enne	Before
21005	Pärast	After
21006	Jalus	Footer
21007	Päis	Header
21008	Jalus	Footer
21009	reatüüp:	rowtype:
21050	Aruandes on rohkem ridu, kui võimalik kuvada, palun muuda aruande valikuid või saada aruanne faili	Report has more lines of text than client can handle, please change report options to print less data or run report to file
21080	Välja seadistused	Field Settings
21090	Lisa aruandesse	Add to Report Set
21091	Muuda aruande vaikimisi seadistusi	Edit Report Defaults
21092	Ajasta hooldus	Schedule maintenance
21099	Simulatsioon	Simulation
21100	Aruannet ei eksisteeri	Report does not exist
21101	Aruanne on juba kirjeldatud	Report is already defined.
21120	Seda põhivara ei saa uuendada, see on juba kasutuses	Cannot update this Asset, it is already in use.
21130	Projekti ajakava	Project Schedule
21131	Kasuta partii deposiit selle tseki deponeerimiseks	Use Batch Deposit to deposit this Cheque
21190	Pdf vaade	Pdf Orientation
21191	Vertikaalne	Portrait
21192	Horisontaalne	Landscape
21200	Registreeri toode	Register Product
21300	Ei ole lubatud Kronoloogia kasutamisel	Not allowed when Chronology is turned on
21301	Ei ole lubatud Artikli ajaloo arhiivi pärast	Not allowed when there are later Item History records.
21330	Kinnitaja pole lubatud	Approver not allowed
21331	Vale kinnitaja	Incorrect Approver
21332	Vale tulemus	Incorrect Result
21333	Vale FYI Isik	Incorrect FYI Person
21334	Te ei saa muuta kinnituse edastamise isikut	You are not allowed to change the Approval Forwarding Person
21350	Määra tagastamise põhjus	Specify Return Reason
21351	Määra klient	Specify Customer
21352	Not possible to forward this Activity because Approved selection is Automatic	Not possible to forward this Activity because Approved selection is Automatic
21370	Müük	Sales
21371	Kuu	Month
21372	Hõivatuse %	Occupation %
21373	Toad	Rooms
21374	Päevad	Days
21390	Palun sisesta Võrlduse kuupäev	Reconciliation Date may not be blank
21391	Palun sisesta Võrlduse kood	Reconciliation Code may not be blank
21392	Summad ei vasta tehingule	Amounts do not match Transaction
21393	Reconciliation field may not be blank	Reconciliation field may not be blank
21400	Konto ei vasta kontoreale	Account outside of accounts range
21401	Ametlik kaardi seerianumber puudub	Official record Number missing
21420	Min. parooli pikkus on	Minimum password length is
21421	Parool peab sisaldama suurt tähti	At least one uppercase character required in new password
21422	Partool peab sisaldama numbri	At least one digit required in new password
21423	tähed	characters
21440	Artikli tüübi muutmine ei ole toetatud. Kanna artikli kogused maha.	Changing Item Type is not supported. Depreciate remaining quantity first.
21441	Artikli tüübi muutmine ei ole toetatud.	Changing Item Type is not supported.
21442	Seerianumbri valiku muutmine ei ole toetatud. Kanna artikli kogused maha.	Changing Serial Number flag is not supported. Depreciate remaining quantity first.
21443	Seerianumbri valiku muutmine ei ole toetatud.	Changing Serial Number flag is not supported.
21444	KMKR nr. ei ole lubatud	#VAT# number is not valid.
21445	Artikkel on blokeeritud	Item blocked
21446	Määra klassifikaator	Specify Classification
21447	Ostutellimusel on suletud artikkel.	Purchase Order has closed item.
21448	Hind ei vasta ettevõttele	Price do not match Company
21449	hind	price
21450	Palun loo enne arve koostamist Üldises moodulis kasutaja	Please create a user in system module before creating the invoice
21451	#Reg. No.# ei ole õige.	#Reg. No.# Number is not Valid.
21452	#VAT# number on kehtiv.	#VAT# number is valid.
21453	Kontrolli riigi koodi ja KM numbrit	Check Country Code and #VAT# Number
21454	Seerianumbri jälgimist on võimalik kasutada ainult laoartiklite juures	Serial Number Tracking can only be used with Stocked Items
21455	#Salesman# ei tohi olla tühi	#Salesman# may not be blank
21460	Corresponding Account missing.	Corresponding Account missing.
21461	Compnent Usage Account missing, check Account Usage Production	Compnent Usage Account missing, check Account Usage Production
21462	This service is only available for companies	This service is only available for companies
21463	Ladu suletud	Location closed
21464	Ladu ei saa sulgeda	Location cannot be closed
21476	Arve tüüp ei ole õige	Incorrect Invoice Type
21477	Määra käibemaksu nr.	Specify #VAT# No.
21478	Määra kohalik masin	Specify Local Machine
21479	Määra peamine eeldus	Specify Main Premise
21480	Juba fiskaliseeritud	Already Fiscalized
21481	Echo failed. Please use Sales Book	Echo failed. Please use Sales Book
21482	Kanne kinnitamata.	Record not OKed.
21483	Puudub viide	Missing Reference
21484	Ühendus katkes.	Connection failed.
21485	Päringu viga.	Request error.
21486	Business Premise registered.	Business Premise registered.
21487	24564444	24564444
21488	Müügiraamatu arve saadetud	Sales Book Invoice sent.
21489	Business Premise unregistered.	Business Premise unregistered.
21490	Veakood	Error Code
21491	Echo failed.	Echo failed.
21500	E-maili aadress	The email address
21501	on edukalt valideeritud.	has been validated successfully.
21502	Valideerimine ebaõnnestus.	validation has failed.
21503	Valideerimise e-mail on saadetud. Palun kontrollige e-posti.	Validation email has been sent. Please check your mailbox.
21520	Selline kasutaja puudub	No registration exists for that username
21540	Olemasolevad kanded	Existing records
21541	Limiit	Freemium
21542	kanded kuus	records per month
21543	Saadaval	Available
21544	kanded sel kuul.	records this month
21545	Freemium reziim aktiveeritud	Free mode activated
21546	Freemium reziim tühistatud	Free mode cancelled
21547	Tasuta reziim	Free mode
21548	Aktiveeri	Activate
21549	Jäta	Cancel
21550	Olete ostnud	You have purchased
21560	Withholding Certigficates will be deleted	Withholding Certigficates will be deleted
21580	CC number	CC Number
21581	Kliendi nimi	Customer Name
21582	Customer with this #Reg. No.# 2 cannot have Fiscal Invoice. Check Receipt Printer Texts per Machine.	Customer with this #Reg. No.# 2 cannot have Fiscal Invoice. Check Receipt Printer Texts per Machine.
21590	The file transfer cloud not be completed, session not valid, file:	The file transfer could not be completed, session not valid, file:
21591	To complete the migration process, please navigate to this link and follow the instructions:	To complete the migration process, please navigate to this link and follow the instructions:
21592	Your database couldn't be transferred to the cloud, please check your network connection and try again.	Your database couldn't be transferred to the cloud, please check your network connection and try again.
21593	Faili saatmine ebaõnnestus, ühendus katkenud, fail:	The file transfer could not be completed, connection lost, file:
21600	Uued #VAT# koodid on lisatud	New #VAT# Codes have been added
21605	Kuupäeva ei ole määratud	No date has been specified
21610	Olete välja logitud teisest klientprogrammist	You have been logged off by a different client
21611	Teie Standard-ID salasõna või kasutaja on vale või hetkel kehtetu	Your Standard-ID password or user is incorrect or not valid at the moment
21612	Olete välja logitud, sest serveriga ei saanud ühendust	You have been logged off because of failed communication with the server
21613	Muuda Standard-ID salasõna	Change StandardID Password
21620	Ainult teeninduse tüüpi artiklid on lubatud	Only items of type Service allowed
21630	Erinev valuuta arvel ja müügikontol	Different Currencies in Invoice and Sales Account
21631	Erinev valuuta arvel ja müügikontol. Kontrolli müügikontot	Different Currencies in Invoice and Sales Account. Check Sales Account
21635	"Otsuse kuupäev on kohustuslik	"Decision Date required"
21636	"Pakkumise klassi ei eksisteeri	"Quotation Class does not exist"
21640	"Partii numbri jälgimine on kohustuslik	"Batch Number Tracking required"
21645	Laoseisu kuupäev ei tohi olla tühi ja ei saa olla hilisem kui aruande alguse kuupäev	Date of Real Stock Level cannot be blank and cannot be later than the beginning of the report period
21646	Periood peab algama kuu esimesel päeval	Period must begin on the first day of a month
21647	Periood peab algama nädala esimesel päeval	Period must begin on the first day of a week
21648	Vale kuupäev. Kontrolli ettemaksu ja tasumise vahetuskurssi.	Erroneous date. Check exchange rates for Prepayment and Payment.
21655	Palun täpsusta artikliklass. A setup record already exists that applies to all items.	Please specify Item Group. A setup record already exists that applies to all items.
21660	Toitumise faktid	Nutrition Facts
21661	Väärtused	Values
21662	Ühik	Unit
21663	Toitaine	Nutrient
21664	Kirjeldus	Description
21665	Serv. suurus	Serv. Size
21666	Serv. ühiku kohta	Serv. Per Container
21667	Artikkel	Item
21668	Klass	Group
21675	Till Cannot be blank	Till Cannot be blank
21676	Username Cannot be blank	Username Cannot be blank
21677	Password Cannot be blank	Password Cannot be blank
21678	Consumer Key Cannot be blank	Consumer Key Cannot be blank
21679	Consumer Secret Cannot be blank	Consumer Secret Cannot be blank
21680	Initiator Cannot be blank	Initiator Cannot be blank
21681	Secret Credential Cannot be blank	Secret Credential Cannot be blank
21682	Encrypted Secret Credential Cannot be blank	Encrypted Secret Credential Cannot be blank
21683	Failed to find transaction	Failed to find transaction
21684	Transaction already used in a different payment	Transaction already used in a different payment
21685	Domain Cannot be blank	Domain Cannot be blank
21690	Määra koolituse test	Specify the Course Test
21691	Koolituse testida küsimuste ja vastuste aruanne	Course Tests Questions And Answers Report
21692	Koolitus:	Course:
21999	Tuleviku kuupäevaga kaartide salvestamine ei ole soovitatav	Saving records with future dates is not recommended
22000	Tuleviku kuupäevaga kaartide salvestamine on keelatud	Saving records with future dates is not allowed
22001	Kuupäev ei tohi olla tühi.	Date cannot be blank.
22002	Klienditeenus on olemas antud kuupäevaks	Customer Service for the date exists
22003	Tüüpi ei tohi kasutada	Type cannot be used
22004	Kliki kaupa on saadaval ainult kuu kohta	Per Click available for Monthly Only
22005	Demo Voucherid on kasutusel ainult Vaikimisi teenustel	Demo Vouchers are only used in Service Defaults.
22006	Kõik numbrid	All Serial numbers
22007	Kõik põhjused	All Reasons
22008	Põhjus	Reason
22009	Fwd: //Forward	Fwd: //Forward
22010	Kasutajal ei ole postkasti	User hasn't got a mailbox
22011	E-mail on lukus	Mail is locked
22014	Palun määra mõlemad Hostname või IP ja Port	Please specify both Hostname or IP and Port
22015	Demo server	Sample Server
22016	Sooritus//Heading for KPI:s on Windows 8	Performance//Heading for KPI:s on Windows 8
22017	Lühiteekonnad//Heading for Personal Desktop on Windows 8	Shortcuts//Heading for Personal Desktop on Windows 8
22021	Pangakonto peab sisaldama 8 numbrit	Bank Account must contain eight digits only
22022	Lühikood ei saa sisaldada üle 6 numbri	#Sort Code# must contain six digits only
22028	Supplier Withholdings cannot be found	Supplier Withholdings cannot be found
22029	Region cannot be found in Suppliers Withholdings. Purchase Invoice	Region cannot be found in Suppliers Withholdings. Purchase Invoice
22030	Regionaalsed lisamaksud on antud perioodiks juba olemas	Regional Perception Taxes for the period already exist
22031	Määra regioon	Specify Region
22032	Määra kinnipidamismaksu kood	Specify Withholdings Tax Code
22033	Kulutus selle #Supplier# arve nr-iga on juba olemas	Expense with this #Supplier# Invoice No. already exists
22034	Ei saa olla negatiivne	May not be negative
22035	Ladu, mis kasutab asukohti, ei saa kasutada	Locations that demands position cannot be used
22036	See Läbi Lao ei ole lubatud	This Via Location is not allowed
22037	Läbi laoks pole lubatud valida ladu, mis nõuab asukohta	Locations that demands position is not allowed as Via Location
22039	Ei ole lubatud, kui Lattu on sisestatud Asukohad	Not allowed when Positions at this Location entered
22040	Ei ole lubatud, kui ei ole sisestatud kõiki ladusid	Not allowed when not all Locations entered
22041	Lao ümberhindluse hinnaerinevuse konto puudu	#Stock# Revaluation Variance Account missing
22042	Tag. kaubad tarnijatele hinnaerinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Returned Goods to #Supplier# Variance Account missing, check Account Usage #Stock#
22043	Parandustootmiste hinnaerinevuse konto puudub, kontrolli seadistust Lausendamine, ladu	Disassemble Variance Account missing, check Account Usage #Stock#
22044	Müügikulu kontrollkontot ei leitud, kontrolli seadistust Lausendamine, ladu	Account for Cost of Sales Accruals A/C not found, check Account Usage #Stock#
22045	Sellise tarnija arve numbriga arve on juba olemas	Invoice with this #Supplier# Invoice No. already exists
22046	Maksumaatriksi hinnaerinevuste kontot ei leitud, vt. KM koode	Account for Tax Matrix Variance not found, check #VAT# Codes
22047	Negatiivse summaga kaardi kinnitamine ei ole lubatud	Oking record with negative total is not allowed
22048	Erinevuse konto puudub, kontrolli Lao lausendamist	Variance Account missing, check Account Usage #Stock#
22049	Erinevate arvete krediteerimine pole lubatud	Crediting different Invoices is not supported
22050	Arvet ei saa kinnitada, sest müügikatte % on alla lubatud miinimumi.	You cannot OK this record because the GP% is below the minimum allowed.
22051	Sa ei saa saldoga kontot grupikontona kasutada.	You cannot use Account with Transactions as Group Account.
22052	Ainult kreeditarved	Credit Notes only
22053	Sisemiste liikumiste kinnituse mahavõtmine ei ole lubatud.	Un OKing Internal Movements is not allowed
22054	Hetkeseisuga 1 reserveeringut ei saa kustutada	You cannot Delete Confirmed Reservation
22055	Hõivatud asukohta ei saa kustutada	You cannot Delete Occupied Position
22056	Tootmistellimust ei saa kustutada, kui tootmine on koostatud	You cannot Delete Production Orders when Production Created
22057	Vali rida	Please, select row
22058	Tasumine on arvega seotud	Payment is connected to Invoice
22059	Kontrolli ostuarve hetkeseisu	Invoice Amount is not the same as Open Invoice Amount
22060	Laekumine on arvega seotud	Receipt is connected to Invoice
22061	Kliendi valimine pakkumisele ebaõnnestus	Pasting Customer to Quotation failed
22062	Tegevus ei ole suletud tellimuse puhul lubatud	Not allowed when Order Closed
22063	Liiga palju tähemärke	Too many characters
22064	Ei ole lubatud Muuda ja Uus hetkeseisude puhul	Not allowed in update mode or new mode
22065	Ei ole lubatud, kui on tehtud selle kaardiga seotud reserveeringuid.	Not allowed when there are Reservations made against this record.
22066	Sellele ostutellimusele on tehtud tellitud kogustest rohkem reserveeringuid.	There are more Reservations made against this Purchase Order than is currently ordered on this Purchase Order.
22067	Reserveeritud kogus on suurem kui tellitud kogus, palun muuda reserveeringut vastavalt	Reserved quantity is higher than ordered quantity, please update the reservations accordingly
22068	Kui soovid printida erinevaid kontakte, sisesta vahemik või * kliendi väljale.	If you want to print to multiple contacts put full range or * in the Customer field
22069	Kontakt suletud:	Contact Closed:
22070	Pole lubatud suletud kaardi puhul	Not allowed when Record Closed
22071	Funktsioon ebaõnnestus	Function failed
22072	Drop Ship tellimusest ei saa koostada lähetust	Delivery may not be created from Drop Ship Order
22073	Lähetusteadet ei saa koostada	Shipment Notification may not be created
22074	Drop Ship tellimusest ei saa teha müügiarvet enne ostuarvet	Invoice may not be created from Drop Ship Order before #Purchase Invoice#
22075	Drop Ship ostutellimusest ei saa koostada laosissetulekut	Goods Receipt may not be created from Drop Ship Purchase Order
22076	Käsitletav kogus on suurem kui nõutud kogus	Treated quantity is greater than qty requested
22077	Arve kogust saab ümber arvutada vaid siis, kui Ostuarve seadistustes on aktiveeritud Iga rida eraldi	Can recalculate Invoiced Qty only when Transfer Each Row Separately chosen in #Purchase Invoice# Settings
22078	Tootmise staatust ei saa muuta	Production Status may not be changed.
22079	Tootmine katkestatud	Production Cancelled
22080	Tootmise kaarti ei eksisteeri	Production Record does not exist
22081	Kõik artiklid on juba liigutatud	All Items are already moved
22082	Konto ei ole kaitstud allsüsteemi kontrolliga:	Account is not protected by sub-ledger control:
22083	Kinnipidamise konto puudu, kontrolli projektiarvestuse lausendamist	Retention Account missing, check Account Usage in Job Costing
22084	Määra projekt	Specify Project
22085	Kreeditarvet ei saa koostada	Credit Note may not be created.
22086	Alamprojekt on juba olemas	Daughter project exists
22087	Vale peaprojekt	Incorrect mother project
22088	Seda pakkumist ei ole võimalik salvestada, sest GP% on alla lubatud miinimumi.	You cannot Save this Quotation because the GP% is below the minimum allowed.
22089	KM parandust ei õnnestunud koostada	#VAT# Correction cannot be created.
22090	Käibemaksu paranduse koostamine ebaõnnestus	Creating #VAT# Correction failed
22091	Käibemaksu parandus on juba olemas	#VAT# Correction already exists
22092	Käibemaksu parandus on saadaval ainult ettemaksudele	#VAT# Correction available for Prepayments only
22093	Käibemaksu paranduse tüüp on juba kasutusel	#VAT# Correction type is used
22095	Sul ei ole lubatud müüa tavaartikleid	You are not allowed to sell Plain Items
22096	Sul ei ole lubatud müüa laoartikleid	You are not allowed to sell #Stocked# Items
22097	Sul ei ole lubatud müüa struktuurartikleid	You are not allowed to sell Structured Items
22098	Sul ei ole lubatud müüa teenusartikleid	You are not allowed to sell Service Items
22099	Sa ei tohi seda aruannet käivitada	You are not allowed to run this report
22100	Printer Busy	Printer Busy
22101	Printer Error (Serial Port Comunication Error	Printer Error (Serial Port Communication Error)
22102	Printer Offline	Printer Offline
22103	Paper Error	Paper Error
22104	Main Paper Error	Main Paper Error
22105	Incomming Buffer Full	Incoming Buffer Full
22106	Printer opened	Printer opened
22107	Cash Box closed or absent	Cash Box closed or absent
22108	Transmit Buffer is empty	Transmit Buffer is empty
22109	Receipt Buffer is empty	Receipt Buffer is empty
22110	Fiscal Memory Error	Fiscal Memory Error
22111	Internal Buffer Error	Internal Buffer Error
22112	Unknown Command	Unknown Command
22113	Invalid Data	Invalid Data
22114	Invalid Command	Invalid Command
22115	Total Overflow	Total Overflow
22116	Memory full, blocked or disonnected	Memory full, blocked or disconnected
22117	Memory almost full	Memory almost full
22118	Sisesta tasumistingimus	Erroneous Date
22119	Document Already Opened	Document Already Opened
22120	Nonfiscal Document Already Opened	Nonfiscal Document Already Opened
22121	STATPRN	STATPRN
22122	Vale tootmise ID-kood	Incorrect Manufacturing ID Code
22123	Seeriapordi seade defineerimata	Serial Port Device not defined for Local Machine
22124	Registrite ülejääk	Registers overflow
22125	Kella tõrge või vale kuupäeva ja kellaaja formaat	Clock failure or incorrect date and hour format
22126	Opened fiscal receipt	Opened fiscal receipt
22127	Payment residue account	Payment residue account
22128	Opened non-fiscal receipt	Opened non-fiscal receipt
22129	Registered a payment but opened fiscal receipt	Registered a payment but opened fiscal receipt
22130	DTR line is active	DTR line is active
22131	RTS line is active	RTS line is active
22132	DSR line is active	DSR line is active
22133	CTS line is active	CTS line is active
22134	Batery low	Battery low
22135	Daily report necessery	Daily report necessary
22136	Goods Return	Goods Return
22137	TOTAL	TOTAL
22138	Dll laadimine ebaõnnestus	Failed to load dll
22139	Liiga pikk tekst	Too long text
22140	TAPI: TSP määramata	TAPI: TSP not set
22141	TAPI: API ühendus ebaõnnestus	TAPI: API negotiation failed
22142	TAPI: Teksti formaat ei ole unicode	TAPI: Stringformat is not unicode for TSP:
22143	TAPI: Liini avamine ebaõnnestus	TAPI: Could not open line
22144	TAPI: Liini initsialiseerimine ebaõnnestus	TAPI: Line initialization failed
22145	TAPI: TSP not identified	TAPI: TSP not identified
22146	TAPI: No device class for TSP:	TAPI: No device class for TSP:
22147	TAPI: Not compatible device class for TSP:	TAPI: Not compatible device class for TSP:
22150	Vale salasõna	Incorrect password
22151	Keelatud käsk	Illegal command
22152	Illegal command due to zero daily report	Illegal command due to zero daily report
22153	Syntax error	Syntax error
22154	Syntax error - input registers overflow	Syntax error - input registers overflow
22155	Syntax error - zero input registers	Syntax error - zero input registers
22156	Unavailable transaction for correction	Unavailable transaction for correction
22157	Insufficient amount on hand	Insufficient amount on hand
22158	Printer not on	Printer not on
22159	Printer not ready	Printer not ready
22160	24 hours without daily report blocked	24 hours without daily report blocked
22161	Printer overheat	Printer overheat
22162	Power down	Power down
22163	Electronic journal overflow	Electronic journal overflow
22164	Not enough conditions met	Not enough conditions met
22165	Please check printer connection	Please check printer connection
22166	Avatud sessiooni ajal ei ole kuupäeva/kellaaja muutmine lubatud	Changing date/time while shift is open is not allowed
22167	KM koodid programmis ja printeris peavad olema samad	#VAT# codes in application and on Printer should be the same
22168	Osaliste laekumiste printimine ei ole lubatud	Not allowed to print partially paid receipts
22170	Oled juba Clocked-In	Already Clocked In
22171	Ei ole Clocked-In	You have not Clocked In
22172	Clocked-In	Clocked In
22173	ja	and
22174	Clocked-Out	Clocked Out
22175	hilja	late
22200	Tasumine pole lubatud	Charging not allowed
22201	Hinnaalanduse artikkel pole määratud. Kontrolli hotelli seadistusi	Discount Item not defined. Check Hotel Settings
22202	Toa tüüp ei eksisteeri	Room Type does not exist
22203	Vale reserveeringutüüp	Incorrect Reservation Type
22204	Peareserveering ei eksisteeri	Parent Reservation does not exist
22205	Alamreserveeringuga reserveeringuid ei saa kustutada	You cannot delete a Reservation with Sub Reservations
22206	Toa asukoht peab peab vastama grupireserveeringu asukohale	Room Location must match Group Reservation Location
22207	Aktiivse foolioga reserveeringut ei tohi kustutada.	Reservations with active folios may not be deleted.
22208	Toad on hõivatud.	Room is Closed.
22209	fully booked	fully booked
22210	Block Room	Block Room
22211	Room is already booked by reservation	Room is already booked by reservation
22211	Resource is already booked by reservation	Room is already booked by reservation
22250	Seda laekumist on juba prinditud	This Receipt has been already printed
22260	Määratud krediidilimiidi päevad on ületatud	Specified credit limit days exceeded
22261	Liiga palju kaarte	Too many records
22262	Hilisema kuupäevaga kanne juba eksisteerib	Transaction with later date already exists
22263	Ebakorrektne kp. Kontrolli arve kp.	Incorrect Date. Check Invoice Date.
22300	Books by Excellent	Books by HansaWorld
22301	Books Professional	Books Professional
22302	Books Professional Advanced	Books Professional Advanced
22303	Books Job Costing	Books Job Costing
22304	Books Accounting	Books Accounting
22305	Books POS	Books POS
22308	HansaWorld Raha	HansaWorld Money
22309	POS Standalone	POS Standalone
22310	HansaWorld CRM Basic	HansaWorld CRM Basic
22399	Kinnitamise reeglid ei eksisteeri	Approval Rules do not exist
22400	Juba saadetud kinnitamiseks	Already sent for Approval
22401	Ei ole veel kinnitatud	Not Approved yet
22402	Tagasi lükatud	Rejected
22403	Juba kinnitatud	Already Approved
22404	Kinnitus ei ole vajalik	Approval is not required
22405	Palun vali alarmi tüüp	Please select Alarm Type
22406	Ei saa olla tühistatud	May not be cancelled
22407	Ei tohi olla muudetud	May not be edited
22408	Eksisteerib kinnitamise tegevus	Acceptance Activity exists
22409	Kinnita kõik manuaalsel kinnitamisel pole lubatud. Seadista automaatne	Approval for All for Manual approval not allowed. Set to Automatic.
22410	Palun kinnita	Please Approve the
22411	Ostutellimus	Purchase Order
22412	Ostuarve	#Purchase Invoice#
22413	Kulutus	Expense
22414	Sisetellimus	Internal Order
22415	Pakkumine	Quotation
22416	Müügitellimus	Sales Order
22417	Arve	Invoice
22418	Projekti eelarve	Project Budget
22419	Laosissetulek	Goods Receipt
22420	Isik	Person
22421	Tarnija	#Supplier#
22422	Klient	Customer
22423	Summa	Amount
22424	Projekt	Project
22425	Laomahakandmine	#Stock Depreciation#
22426	Inventuur	#Stocktaking#
22427	Tasumine	Payment
22428	Puhkuseavaldus	Leave Application
22429	Puhkuse ülekanne	Leave Transfer
22430	päevi	days
22435	Reisi logi	Travel Log
22436	R/Log	T/Log
22437	Kinnitamine pole nõutud	Approval not required
22438	Projekti tegevus	Project Activity
22439	Lühiajalise enabler-i taotlus	Short Term Enabler Request
22440	Uue lepingu taotlus	New Contract Request
22441	Päevaraha	Daily Allowance
22442	Tellimus	Order
22900	Invalid node. Node must have a name.	Invalid node. Node must have a name.
22901	Folders are structural elements only and cannot be shown in the browser.	Folders are structural elements only and cannot be shown in the browser.
22902	You must save the record first.	You must save the record first.
22903	Style does not link to a content handler node in the structure.	Style does not link to a content handler node in the structure.
22904	Translations of this origin cannot yet be shown on web directly.	Translations of this origin cannot yet be shown on web directly.
22905	Comment is required for logging access	Comment is required for logging access
23000	Maksimaalne samaaegsete kasutajate arv on juba sisenenud. Kasutajate juurde ostmiseks palun võta ühendust Excellenti kontoriga.//##cc	Maximum number of concurrent users already logged in. Please contact   & ProductName & "  to purchase more users."
23001	Eelnev // previous (attached picture	Previous // previous (attached) picture
23002	Järgmine // next (attached picture	Next // next (attached) picture
23003	Tee pilti	Take Picture
23004	Lindista kommentaar	Record Comment
23005	Mängi kommentaari	Play Comment
23006	SmartApps suletakse tehtud muutuste tagajärjel. Jätkamiseks käivita programm uuesti.	SmartApps will now close as a result of changes made. Restart the application to continue.
23007	Abi	Help
23008	Sünkroniseerin, palun oota	#Synchronising#, please wait
23009	Uuenda asukohta	Update position
23010	Pikkus:	Latitude:
23011	Laius:	Longitude:
23012	Kõrgus:	Altitude:
23013	Antud seade ei toeta seda funktsionaalsust	Your device does not support this functionality
23014	Uuenduse laadimine, palun oota	Downloading update, please wait
23015	Salvesta sünk. info	Record Sync Info
23016	Sünk. kontroll	Sync Check
23050	Seadistused	Settings
23051	Eksport valmis	Export Done
23052	Programm on aegunud. Palun võta OVI poest uus installatsioonifail.	This program has expired. Please get a new installation file from OVI Store.
23053	Ei leitud infot //For empty lists	Nothing to show //For empty lists
23068	Nr.	No.
23069	Kuupäev	Date
23070	Autojuht	Driver
23071	Auto nr	Car Code
23072	Vahemaa	Dist.
23073	Kommentaar	Comment
23074	Põhjus	Purpose
23075	, algus //DistUnit & "	, begin //DistUnit & "
23076	, lõpp //DistUnit & "	, end //DistUnit & "
23077	Vahemaa  //"Dist. " & DistUnit	Dist.  //"Dist. " & DistUnit
23078	Kulu, //"Cost	Cost, //"Cost
23079	Kokku, kulu	Total, cost
23080	Vale tseki seisund	Incorrect #Cheque# state
23081	Tsekk	#Cheque#
23082	Kasuta partiideposiiti tseki deposiidiks	Use Batch Deposit to deposit this #cheque#
23083	Vale ajutine konto	Incorrect Temporary Account
23084	Vale valuuta	Incorrect Currency
23085	Juba kasutatud	Already used
23086	Missing Out Bounce A/C, check Account Usage, Cheques	Missing Out Bounce A/C, check Account Usage, Cheques
23090	Could not determine web client address	Could not determine web client address
23091	Checking for new version	Checking for new version
23092	It seems you tried to update, but the app is still on the same version. Proceed with current version?	It seems you tried to update, but the app is still on the same version. Proceed with current version?
23093	Quit	Quit
23094	Proceed	Proceed
23095	Archiving local data	Archiving local data
23096	Automaatne uuendus ei saanud käivitada allaaetud installeerimisfaili //Android installation instruction.	Autoupdate failed to run the downloaded installation file //Android installation instruction.
23097	Hetkel Teie programmile #HansaWorld Long Product Name# versiooniuuendused puuduvad.	There are currently no updates available for your version of #HansaWorld Long Product Name#.
23098	Versiooni uuenduste otsimine ebaõnnestus, palun kontrolli oma võrguühendust ja proovi uuesti mõne minuti pärast	Version update check failed, please check your network connection and try again in a couple of minutes.
23099	Lae alla uus paigaldusfail	Download new installation package
23100	Saadaval on uuem klientprogramm, uuenda klient automaatselt?	There is a newer client available. This is not a required update.
23101	Klient ja server ei vasta teineteisele, uuenda klient automaatselt?	There is a newer client available. This is a required update.
23102	Klientprogrammi uuendamisel ebaõnnestus uute failide liigutamine.	Auto update failed to move new files.
23103	Klientprogrammi uuendamisel ebaõnnestus vanade failide liigutamine.	Auto update failed to move old files.
23104	Klientprogrammi uuendamisel ebaõnnestus faili allalaadimine.	Auto update failed to download file.
23105	Programmi automaatne restart ei õnnestunud, restardi programm käsitsi.	Could not restart the program automatically, the program has to be restarted manually.)
23106	Laen uut versiooni	Downloading new version
23107	Uuenda nüüd	Update Now
23108	Lõpeta	Quit
23109	Uuenda hiljem66	Update Later
23110	ProductName & " ei saa käivituda	ProductName & " cannot start
23111	ProductName & " will now download and install operating system components that are required for the program to function. You might be asked for installation permissions during this process."	ProductName & " will now download and install operating system components that are required for the program to function. You might be asked for installation permissions during this process."
23112	ProductName & " failed to download and install the \"Microsoft Edge WebView2 Runtime\" operating system component	ProductName & " failed to download and install the \"Microsoft Edge WebView2 Runtime\" operating system component
23113	ProductName & " is not supported on this version of Windows.\\n\\nDo you want to attempt to install updates to Windows automatically?\\n\\nIf you are running the Enterprise edition you can't update automatically - in that case you must use the Windows installation media."	ProductName & " is not supported on this version of Windows.\\n\\nDo you want to attempt to install updates to Windows automatically?\\n\\nIf you are running the Enterprise edition you can't update automatically - in that case you must use the Windows installation media."
23114	Windows updates have been installed, but additional updates might be required.\\n\\nDo you want to install them now?\\n\\n(This can happen several times. If you are running the Enterprise edition you can't update automatically - in that case use the Windows installation media.	Windows updates have been installed, but additional updates might be required.\\n\\nDo you want to install them now?\\n\\n(This can happen several times. If you are running the Enterprise edition you can't update automatically - in that case use the Windows installation media.)
23115	ProductName & " couldn't automatically install Windows updates. This might be because the application was incorrectly installed	ProductName & " couldn't automatically install Windows updates. This might be because the application was incorrectly installed
23116	Please note that updating Windows can sometimes take a very long time. Do not attempt to interrupt or start the program again while it is working.	Please note that updating Windows can sometimes take a very long time. Do not attempt to interrupt or start the program again while it is working.
23120	Faili laadimine ebaõnnestus, kontrolli kas lisatud fail on olemas.	File download failed, make sure the attachment exists.
23121	Ei saa lisada uuele kaardile, esmalt salvesta	Can not attach to new Record, save first
23130	Keele failide laadimine...	Installing language files...
23131	Faili allalaadimine	Downloading file
23132	Proovin uuesti...	Server is downloading language, retrying in five seconds
23150	Tüüp	Type
23151	Tööülesanne	Task
23152	Järelvaataja	Supervisor
23153	Projekt	Project
23154	Kontakt	Contact
23155	Telefon	Phone
23156	Kuupäev	Date
23165	Tegevus on kinnitatud	Activity has been OKed
23166	Teie serverit ei leitud. Palun proovige paari minuti pärast uuesti.	Your server could not be located. Please try again in a few minutes, or try a different StandardID.
23167	Palun sisestage Standard ID, Excellent'i kliendinumber või KM reg.nr. ja proovige uuesti.	Please enter a StandardID, HansaWorld customer number or a #VAT# registration number and try again.
23168	Palun kontrollige internetiühendust. //Sberbank product key older than 24 hrs	Please check your Internet connection. //Sberbank product key older than 24 hrs
23169	Seda andmebaasi on võimalik avada vaid programmi serveri versiooniga	This database can only be opened with a server version of this program
23170	Ühendus ebaõnnestus	Could not connect to Remote Backup server.
23171	Sisenemine ebaõnnestus	Login to Remote Backup server failed.
23172	Sisenemine ebaõnnestus - vale salasõna	Invalid username or password for Remote Backup server.
23173	Sisenemine ebaõnnestus - tundmatud kasutaja	Invalid username or password for Remote Backup server.
23174	Sisenemine ebaõnnestus - suletud kasutaja	Remote Backup access disabled.
23175	Allalaadimine ebaõnnestus - fail on juba olemas	File already exists, do you want to download it again anyway?
23176	Ühendus katkes	Connection dropped
23177	Fail on juba olemas	File already exists
23178	Allalaadimine õnnestus	Download complete
23179	See funktsioon ei ole saadaval, kui süsteem on piiratud kasutuses.	This function is not available when the system is in restricted mode.
23180	See funktsioon ei ole saadaval, kui süsteem on demo režiimis.	This function is not available when the system is in demo mode.
23181	See funktsioon ei ole saadaval, kui süsteem on arhiivi režiimis.	This function is not available when the system is in archive mode.
23182	Varukoopia ei ole allalaadimiseks valitud.	No backup selected to download.
23183	Ühendus pilve varukoopia serveriga katkes, proovi hiljem uuesti.	Communicating with the cloud backups server failed, try again later.
23184	Kaugvarukoopia	Remote Backup
23185	sinu server laeb alla varukoopiat	your server is downloading the backup
23186	allalaadimine ebaõnnestus, palun proovi hiljem uuesti	download failed, please try again later
23187	Lõpetatud!	Finished!
23190	Laadimisel	Running
23191	Lõpetatud	Finished
23192	Viga	Error
23209	Töö staatus	Job Status
23210	Töö	Job
23211	Tüüp	Type
23212	On // = performed on	On // = performed on
23213	Hetkeseis	Status
23214	Progress	Progress
23215	Tegevus	Action
23216	Jätka	Resume
23217	Lae üles pilve	Upload to Cloud
23218	Tundmatu	Unknown
23219	Määramata	Undefined
23220	Reg/Blk	Reg/Blk
23221	Ettev. nr	Comp. No.
23222	Hetkeseis	Status
23223	Init. Sts.	Init. Sts.
23224	L. Pos	L. Pos
23225	Snt. Pos	Snt. Pos
23226	Ack. Pos	Ack. Pos
23227	O. Frm Svr	O. Frm Svr
23228	O. To Svr	O. To Svr
23229	Saadetud	Sent
23250	Deebetarve	Debit Note
23300	Laosissetuleku kaarti ei saanud kinnitada	Failed to OK Goods Receipt No.
23301	Ülekandmine rohkem kui on Saadud ei ole lubatud	Transferring more than Received not allowed.
23302	Vale laoliikumise tüüp	Incorrect #Stock# Movement type
23303	Vale shrifti suurus	Wrong font size
23350	Ettemaksu nr.	Prepayment No.
23351	Ettemaksu kp.	Prepayment Date
23352	Aktsiisita	No Excise
23353	Arve periood	Invoice Period
23354	Hoolduse periood	Maintenance Period
23355	Originaali koopia	Copy of original Document
23356	KÄSITSI	MANUAL
23357	Ainult koolituse dokument	Document for training purposes Only
23358	Demo ettevõte	Sample Company
23359	Tähesuuruse sellele dokumenditüübi väljale on liiga väike	Font size for Document type field is too small
23360	Mõned väljad on puudu	Some fields are missing
23361	Ei ole KM kohuslane	Not #VAT# registered
23400	Malli väli puudub	Form field missing
23401	Dokument ei kehti arvena	Document not valid as an invoice
23402	Väljad kattuvad	Fields overlap
23450	Müügiarve	Sales Invoice
23451	Kreeditarve	#Credit Note#
23452	Sularahaarve	Cash Note
23453	Viivisarve	Interest Invoice
23454	Pakkumine	Quotation
23455	POS arve	POS Invoice
23456	Müügitellimus	Sales Order
23457	Lähetus	Delivery
23458	Tagastatud kaubad	Return Goods
23459	Laoliikumine	#Stock# Movement
23460	Komplekteerimisleht	Picking List
23461	Proforma arve, pakkumine	Proforma Invoice, Quotation
23462	Tagastatud kaubad tarnijale	Return Goods to #Supplier#
23463	Liht. arve	Simplified invoice
23464	Tegevus	Activity
23465	Leping	Agreement
23466	Põhivara staatus	Asset Status
23467	Põhivara mahakandmine	Asset Writeoff
23469	Baashinna muutus	Base Price Change
23470	Kliendi/Tarnija sedel	Customer/#Supplier# Label
23471	Kulutus	Expense
23472	Väljamakse	Personnel Payment
23473	Arve/Laekumine	Invoice/Receipt
23474	POS #Credit Note#	POS #Credit Note#
23500	Sisene teise kasutajaga	Login as a Different User
23501	Communicate	Communicate
23502	Juhendid	Manuals
23503	e-Learning	e-Learning
23504	Veebileht	Website
23505	Seo	Pin To
23506	Alusta	Start
23507	Peamenüü	Main Menu
23508	Eelvaade	Preview
23509	Trüki	Print
23510	Koosta	Create
23511	Uus	New
23512	Koopia	Duplicate
23513	Tööülesanne	Workflow Activity
23590	Ettevõte:	Company:
23591	Kasutaja:	User:
23592	Viis:	Mode:
23600	Customer or Serial Number required	Customer or Serial Number required
23601	Invalid Serial Number	Invalid Serial Number
23602	Not the same as on contract	Not the same as on contract
23603	//available	//available
23604	Cannot approve record	Cannot approve record
23605	Royalty % does not match setting	Royalty % does not match setting
23606	Invalid product type	Invalid product type
23607	Item is for a different product type	Item is for a different product type
23608	Cannot approve this record. Record not OKed.	Cannot approve this record. Record not OKed.
23609	Cannot approve this record while using Standard Contracts.	Cannot approve this record while using Standard Contracts.
23610	Cannot insert invalidated record	Cannot insert invalidated record
23611	Cannot invalidate unapproved record	Cannot invalidate unapproved record
23612	//available	//available
23613	Cannot find Configuration Package for item	Cannot find Configuration Package for item
23614	Cannot approve record with discount	Cannot approve record with discount
23630	Royalty Report	Royalty Report
23631	Consolidated Royalty Report	Consolidated Royalty Report
23632	Kinnitatud	Approved
23633	Not Approved	Not Approved
23634	Invoiced	Invoiced
23635	Not Invoiced	Not Invoiced
23636	OKd	OKd
23637	Not OKd	Not OKed
23638	Paid	Paid
23639	Not Paid	Not Paid
23640	Suletud	Closed
23641	Not Closed	Not Closed
23642	Include	Include
23643	Future Records	Future Records
23644	Licences	#Licences#
23645	Maintenance	Maintenance
23646	TOTAL	TOTAL
23647	Avg.	Avg.
23648	Royalty	Royalty
23649	Doc	Doc
23650	Customer	Customer
23651	Contract	Contract
23652	Amount	Amount
23653	Royalty %	Royalty %
23654	Amount	Amount
23655	OK	OK
23656	Appr.	Appr.
23657	Invoice	Invoice
23658	Paid	Paid
23659	Total	Total
23660	Future	Future
23661	All Product Types	All Product Types
23662	Part.	Part.
23663	Over	Over
23700	Palun vali seerianumbriga rida	Please select a row with a serial number
23701	Detaile ei leitud.	No parts found.
23702	See ei ole Apple Care Protection Plan toode	This is not an Apple Care Protection Plan Product
23703	Määra seadme seerianumber	Specify Device Serial Number
23704	Ei sobi Apple Care Protection Plan müügiks.	Not eligible for Apple Care Protection Plan sale.
23705	Sobov Apple Care Protection Plan müügiks.	Eligible for Apple Care Protection Plan sale.
23706	Apple Care Protection Plan for sellele seerianumbrile on juba müüdud.	Apple Care Protection Plan for this Serial Number has been sold already.
23707	Apple Care Protection Plan for sellele seerianumbrile on tühistatud.	Apple Care Protection Plan for this Serial Number has been cancelled.
23708	Apple Care Protection Plan for sellele seerianumbrile on juba küsitud.	Apple Care Protection Plan for this Serial Number has been requested already.
23710	Saatmata	Not sent
23711	Saadetud	Sent
23712	Tühistatud	Cancelled
23750	Laen üles  //Will be followed by a filename	Attaching  //Will be followed by a filename
23751	Laen alla  //please file a bug report.	Downloading  //please file a bug report.
23752	ProductName & " Lae üles"	ProductName & " Upload"
23753	ProductName & " Lae alla"	ProductName & " Download"
23754	Valmis  //Will be concatenated to "Transferred xKB of yKb". If that translation is not possible	Transferred  //Will be concatenated to "Transferred xKB of yKb". If that translation is not possible
23755	kogumahust  //please file a bug report.	of //please file a bug report.
23756	Üleslaadimine  //please file a bug report.	Uploading  //please file a bug report.
23770	Books by Excellent successfully uninstalled	Books by HansaWorld successfully uninstalled
23771	Uninstall failed to remove files, please check that Books by Excellent is not running and try again	Uninstall failed to remove files, please check that Books by HansaWorld is not running and try again
23772	Are you sure you want to delete all your data? This cannot be undone.	Are you sure you want to delete all your data? This cannot be undone.
23773	Books.app was not found in the Applications folder	Books.app was not found in the Applications folder
24000	Check Box	Check Box
24001	Radio Button	Radio Button
24002	Kerimisriba	Scrollbar
24003	Vajuta, et valida antud leht	Click to select this tab
24004	Flip Tab	Flip Tab
24005	Ikooninupp	Icon Button
24006	Vajuta CMD - Enter saamaks valikute nimekirja //mac	Press CMD - Enter for list of values //mac
24007	Vajuta Ctrl - Enter saamaks valikute nimekirja //windows	Press Ctrl - Enter for list of values //windows
24008	Vajuta, et sorteerida	Click to sort
24009	Vajuta, et teha drill down	Click to drill down
24050	Transpordifirma määramata	No freight company specified
24051	Transpordifirma veebiteenus ei ole üleval	Freight company Web Service not set up
24052	Saadetised defineerimata	No packages defined
24070	Post VAT from Receipts Write Offs does not work with Post Receipt VAT	Post #VAT# from Receipts Write Offs does not work with Post Receipt #VAT#
24071	KM parandust ei saa koostada. KM määratud kviitungi järgi	#VAT# Correction cannot be created. #VAT# posted from Receipt
24072	KM parandust ei saa koostada. KM määratud makse järgi	#VAT# Correction cannot be created. #VAT# posted from Payment
24080	Kinnipidamismaksude arvutamine ei ole võimalik. Vale saadetud valuuta.	Not possible to calculate Withholding Taxes.Incorrrect Sent Currency.
24091	KM paranduse tüüpi ei leitud	#VAT# Correction Type does not exist
24092	Tee esmalt muutusmärk	Make Update Mark first
24100	Missing server.hob	Missing server.hob
24150	Koosta kõigepealt lähetus	Create Delivery first
24151	Lähetatud artiklid on juba arveldatud	Delivered Items have already been Invoiced
24152	Koosta kõigepealt Laosissetulek	Create Goods Receipt first
24153	Saadud artiklid on juba arveldatud	Received Items have already been Invoiced
24154	Seerianumber ei tohi sisaldada koolonit, semikoolonit ega tühikut	Serial Number cannot contain colon or semicolon or space
24155	Not possible when Cost of Sales from Deliveries is selected	Not possible when Cost of Sales from Deliveries is selected
24156	Not possible when Cost of Sales from Invoices is selected	Not possible when Cost of Sales from Invoices is selected
24160	Kitsenda ostingu kriteeriume	Narrow your search criteria
24161	TIP	TIP
24162	KOKKU	SUBTOTAL
24163	ALLAHINDLUS	DISCOUNT
24164	This row and all rows below it will be hidden on printout	This row and all rows below it will be hidden on printout
24165	Uus arve	New Invoice
24166	Ettemaks	On Account
24167	Seadme seerianumber	Device Serial No.
24168	Ettemaksu nr.:	Prepayment No.:
24169	Tagastatud arve number:	Returned Invoice No.:
24170	Kasutaja kuulub teise sessiooni	User belongs to another session
24171	KOKKU	TOTAL
24172	TAGASI	CHANGE
24173	KM	#VAT#
24174	Artiklid	Item(s)
24175	Rida on tühistatud	Row has been voided
24176	Kogus	QTY
24177	Nõutud tasumine täissummas	Full Payment Required
24178	Seerianr.	Serial No.
24179	Jaga	Split
24180	Mitmekordne kogus ei ole Seerianumbri jälgimisel lubatud.	Multiple Quantities not allowed on Items with Serial No. Tracking
24181	MBDSC	MBDSC
24182	LOYPOINTS	LOYPOINTS
24183	LOYBONUS	LOYBONUS
24184	Summa on suurem kui tasuda kokku	Amount higher than Total Due amount
24185	Cmd //command key on keyboard	Cmd //command key on keyboard
24185	Ctrl //control key on keyboard	Cmd //command key on keyboard
24186	Shift //shift key on keyboard	Shift //shift key on keyboard
24187	Määra nimi	Specify Name
24188	Määra kaardi nr.	Specify Card No.
24189	Allah. limiit täis	Discount limit reached
24190	Allah. artikkel määramata	Discount Item not defined
24191	Vale summa	Incorrect Amount
24192	Abistab:	Assisted by:
24193	Maksta	Amount Due
24194	Müüdud kinkekaart	Sold Gift Voucher
24195	Määra kogus	Specify Amount
24196	SRV. CHARGE	SRV. CHARGE
24197	Tagastada rohkem kui arve kokku summa ei ole lubatud	Returned amount is less than Total
24198	Sessioon on juba suletud	Session already closed
24199	Vali tasumisviis Saadud tsekkide tüübiga	Select Payment Mode with Received #Cheques# Type
24200	Maksugrupp ei eksisteeri	Tax Template does not exist
24201	Sisesta Maksugrupp	Enter Tax Template
24218	Käibemaksukood	#VAT Code#
24219	pole kontole lubatud	not allowed for Account
24220	Panga kursikasumi konto puudub, kontrolli Lausendamist	Bank Rate Gain Account missing, check Account Usage
24221	Panga kursikahjumi konto puudub, kontrolli Lausendamist	Bank Rate Loss Account missing, check Account Usage
24222	Ettemaksu KM konto puudub, kontrolli Lausendamist või Käibemaksukoodide seadistust.	On Account #VAT# Account missing, check Account Usage #P/L#
24230	Müügileping suletud:	Sales Contract Closed:
24300	HAL compiler errors, check hal.log	HAL compiler errors, check hal.log
24600	POS arved	POS Invoices
24601	Kinketsekid	Gift Receipts
24602	Krediitkaardid	Credit Card Slips
24603	POS sessioonid	POS Sessions
24604	POS saldod	POS Balances
24605	Sularaha sündmused	Cash Events
24606	Väljastatud kinketsekid	Gift Vouchers Issued
24607	Müüdud kinketsekid	Gift Vouchers Sold
24608	Saadud kinketsekid	Gift Vouchers Received
24609	Baari arved	#Bar Tabs#
24610	Köögitellimused	Kitchen Orders
24611	Krediitkaarditerminali sedelid	Credit Card Terminal Slips
24612	Krediitkaarditerminali aruanded	Credit Card Terminal Reports
24613	Müügitellimused	Sales Orders
24614	Deferred CC Transaction	Deferred CC Transaction
24615	#Cash Withdrawal#	#Cash Withdrawal#
24620	Vale postiindeksi formaat. Õige formaat on ****-***	Incorrect postcode format. Expected format is ****-***
24621	***** - täiendus	Incorrect Complement format. Expected format is ***** - Complement
24622	Regioon leidmata	District not found
24623	Munitsipaliteet leidmata	Municipality not found
24624	Vale postiindeksi formaat. Õige formaat on *****-***	Postal Code is not in format: *****-***
24625	This payment mode is not allowed for returns. Check default payment mode setting.	This payment mode is not allowed for returns. Check default payment mode setting.
24626	This payment mode should not be used for returns. Check default payment mode setting.	This payment mode should not be used for returns. Check default payment mode setting.
24627	Amount cannot be higher than 0	Amount cannot be higher than 0
24630	KM-deklaratsiooni annex VAT2	#VAT# Declaration Annex VAT2
24631	Riik	Country
24632	Klient	Customer
24633	Nimi	Name
24634	Amount	Amount
24635	Tüüp	Type
24636	Kokku sula:	Total Cash:
25400	XBRL aruanne	XBRL Report
25401	Välja nimi	Field Name
25402	Tulemus	Result
25450	Palun salvesta e-mail enne piltide lisamist.	Please save the mail before adding images.
25451	Palun salvesta allkiri enne piltide lisamist.	Please save the signature before adding images.
25452	Palun salvesta kaart enne piltide lisamist.	Please save the record before adding images.
25453	HTML pole lubatud.	HTML not allowed.
25454	HTML peab olema märgitud.	HTML must be ticked.
25455	Leitud lisatud HTML dokument, mis asnedab praeguse teksti sisu. Selle vältimiseks katkesta redigeerimine ja kustuta lisatud HTML fail enne, kui lubad HTML vormingut	An attached HTML document was found, and will replace the current text content. To prevent this, cancel editing and delete the attached HTML file before you enable HTML Formatting.
25456	Enne muutmist lihttekstiks salvesta e-mail.	The mail must be saved before it is changed to plain-text
25457	Selles e-mailis on HTML elemendid, mida ei saa selle rakendusega kuvada. Kõik kasutajad ei pruugi lihtteksti muudatusi märgata.	This mail has a HTML part that cannot be displayed. Changes to the plain-text part of this mail may not be noticed by all users.
25458	Selles kirjas on HTML elemendid, mida ei saa selle rakendusega kuvada. Kõik kasutajad ei pruugi lihtteksti muudatusi märgata.	This letter has a HTML part that cannot be displayed. Changes to the plain-text part of this letter may not be noticed by all users.
25459	Enne muutmist lihttekstiks salvesta kaart.	The record must be saved before it is changed to plain-text
25460	Kuupäev // HTML Mail reply: "On 2011-02-04	On // HTML Mail reply: "On 2011-02-04
25461	Kell // If this can't be translated	at // If this can't be translated
25462	Kirjutas	wrote
25463	Alusta edastatud sõnum:	Begin forwarded message:
25464	Antud platvorm ei toeta seda HTML e-maili ja/või on süsteemis blokeeritud.	This is an html email, which this platform does not support, or is disabled in this system.
25465	Antud e-maili ei saa välja saata, kuna puudub saatja e-maili aadress	This email can't be sent externally because there is no sender email address defined.
25466	Ei saa eemdaldada väliselt saabunud e-maililt	Can not un-send an externally received email
25467	Manus on liiga suur	Attachment too big
25468	Liiga palju vastuvõtjaid	Too many recipients
25500	Konto ID ei ole loodud	No Payment Gateways set up
25501	Kaardipuudumise konto ei ole loodud	No Card-Not-Present Payment Gateway set up
25502	Tagasimakse kanne ei ole võimalik.	Refund transaction not possible.
25503	Kande ID-d ei leitud.	No Transaction ID found.
25504	Krediitkaardi maksmise teenus pole seadistatud	Credit card payment service not set up
25505	Eksisteerib edasilükatud krediitkaardi tehing	Deferred Credit Card Transaction exists
25550	Artikliklassifikaatorite nimekiri	Item Classifications List
25551	Kood	Code
25552	Nimi	Name
25553	Tüüp	Type
25554	Kommentaar	Comment
25555	Klassifikaator	Classification
25556	Sorteeritud klassifikaatori järgi	Sorted by Classification
25557	Sorteeritud tüübi järgi	Sorted by Type
25558	Klassifikaatori tüüp	Classification Type
25570	Kinnitatud broneering	Confirmed Booking
25571	päevi	days
25572	Saabumine	Arriving
25573	Lahkumine	Departing
25574	Täiskasvanud	Adults
25575	Lapsed	Children
25576	Ühiku tüüp	Room Type
25577	Viide	Ref.
25578	Külaline	Guest
25579	Lisaartiklid	Invoice Items
25580	Ettemaksu rsrv. Nr.:	Down payment Rsrv. No.:
25581	Arve. nr.:	Inv. No.:
25582	päevas	per day
25590	Broneering	Reservation
25591	Broneeringu päring	Reservation Enquiry
25600	Palun vali klient	Please select a customer
25601	Klient ei ole registreeritud:	Customer not registered:
25602	Fikseeritud summat ja allahindlust ei tohi kasutada samaaegselt	Fixed Price and Discount cannot be used at same time
25603	Summa ületab väärtust	Amount exceeded balance
25604	Teisene seerianumber	Secondary Serial No.
25605	Alt. seadme ID	Alternate Device ID
25700	Vale regiooni kood (DST_pais	Invalid Region Code (DST_pais)
25701	Vale pank (Forma_pago	Invalid Bank (Forma_pago)
25702	Vale lähetustingnimus (Incoterms	Invalid Delivery Term (Incoterms)
25703	Vale keelekood (Idioma_cbte	Invalid Language Code (Idioma_cbte)
25704	Vale valuuta (Moneda_ID	Invalid Currency (Moneda_ID)
25705	Vale maksukood ühiku koodis	Incorrect Tax Code in Unit Code
25706	Kreeditarvet ei saa saata 'Kreedit arvele' reata	Cannot send credit invoice without 'Credit of Invoice' line
25707	Kinnitust ei saa maha võtta arvetele, mis on saanud CAE/CAEA	Cannot unOK invoices that have received a #CAE/CAEA#
25708	CAEA on juba küsitud selleks perioodiks	CAEA has been already obtained for current period
25709	See on CAEA arve	This is CAEA Invoice
25710	CAEA ei ole kasutusel	CAEA has not been enabled
25711	Vale KM-kood	Incorrect #VAT# Code
25712	Vale maksu tüüp	Incorrect Tax Type
25713	Vale riik	Invalid Country
25714	Vale seeria	Incorrect Serie
25715	Vale number	Incorrect Number
25716	Ametlik number ei tohi olla tühi	Official Number may not be blank
25717	Arve on juba kinnitatud	Invoice already OKed
25718	CAEA has not been enabled. Specify CAEA validity Dates.	CAEA has not been enabled. Specify CAEA validity Dates.
25750	Seda nuppu ei saa kasutada Live Sync kliendis	This button cannot be used on Live Sync Client
25751	Ei ole võimalik faile lisada ühenduseta reziimis	Can not attach files in offline mode
25752	(Ühenduseta	(Offline)
25800	Kustutada link?	Delete link?
25900	Installatsioon on juba olemas	An installation already exists
25901	See funktsionaalsus ei tööta selle toote demo versioonis.	This feature is not available in the sample version of the product.
25902	See funktsionaalsus ei tööta selle toote klient/server versioonis.	This feature is not available in client/server mode.
25920	Connection Failed	Connection Failed
25921	Select Electronic Locking System Type	Select Electronic Locking System Type
25922	Card encoded	Card encoded
25923	Checked out	Checked out
25924	Unknown TESA HT28 reply	Unknown TESA HT28 reply
25925	TESA HT28 reply error	TESA HT28 reply error
26000	Kasutaja krediit:	Used Credit:
26001	Vaba krediit:	Available Credit:
26100	Kõik töötajad	All Employees
26101	Töötajad	Employees
26102	Kõik oskused	All Skills
26103	Oskused	Skills
26104	Kõik hinnangud	All Ratings
26105	Hinnangud	Ratings
26106	Kõik töölepingud	All Employment Contracts
26107	Töölepingud	Employment Contracts
26108	Kõik ametinimetused	All Job Titles
26109	Ametinimetused	Job Titles
26120	Ei saa kannet luua	Can not create record
26121	Töölepingut ei leidu	Employment Contract does not exist
26122	Puhkuseplaani ei leidu	Leave Scheme does not exist
26123	Kuupäev ei ole määratud	Date not specified
26124	Tööleping on juba olemas	Employment Contract already exists
26125	Leave Application must be OKed before you can create Calendar Activities	Leave Application must be OKed before you can create Calendar Activities
26200	Hilisemad kaardid, mis muudavad ladu, on juba registreeritud. Kõige varasem kuupäev, mida saad sellel kaardil kasutada on	There are already later stock updating records. The earliest date you can use on current record is
26201	Kõige varasem kuupäev, mida saad sellel kaardil kasutada on	The earliest date you can use on current record is
26210	Palun vali üks artikkel	Please select one item
26211	Lao grupp	Location Group
26212	Lao klassifikaator	Location Classification
26213	Puudub ladu	Location missing
26214	Ei saanud koostada arvet, Doseerimise võti on aegunud	Unable to create an invoice, Dosage Key has expired
26300	Teekonnaleht	Trip Sheet
26301	(tühi	(empty)
26302	Tüüp	Type
26303	Nr.	No.
26304	Teekond	Route
26305	Sihtkont	Destination
26306	Nimi	Name
26307	Maht	Volume
26308	Kõrgus	Weight
26309	Allkiri	Signature
26310	Artikkel	Item
26311	Kirjeldus	Description
26312	Kog.	Qty.
26313	Ühik	Unit
26314	Seerianr.	Serial No.
26315	Kokku	Total
26320	Hoiatus: Käesolev tarkvara on kaitstud	Warning: This program is protected
26321	autoriõiguse seaduse ja rahvusvaheliste	by copyright law and international
26322	autoriõiguse lepetega. Tarkvara või selle	treaties. Unauthorised reproduction
26323	mistahes osa lubamatu taastootmine või	or distribution of this program, or
26324	levitamine võib kaasa tuua tsiviil- või	any portion of it, may result in
26325	kriminaalkaristuse. Rikkujaid	severe civil and criminal penalties,
26326	süüdistatakse seadusega	and will be prosecuted to the maximum
26327	maksimaalselt lubatud ulatuses.	extent possible under the law.
26328	Build  //Build number will be appended to this string	Build  //Build number will be appended to this string
26329	macOS 11, Windows 10, iOS 12, Android 9 või uuem // Linux kernel 4 removed	macOS 11, Windows 10, iOS 12, Android 9 or later // Linux kernel 4 removed
26330	macOS 11 või uuem, iOS 12 või uuem	macOS 11 or later, iOS 12 or later
26331	iOS 12 või uuem, macOS 11 või uuem	iOS 12 or later, macOS 11 or later
26332	Windows 10 või uuem	Windows 10 or later
26350	Dok. tüüp.	Doc. Type.
26351	Allsüsteemide kontroll	Subsystems Checking
26352	Kande kontroll	Transaction Checking
26353	Ära koosta kannet	No #N/L# Transaction for
26354	Tasumisviis	Pay. Mode
26355	Kommentaar	Comment
26356	Tarnija	#Supplier#
26357	Nimi	Name
26358	Ladu	Location
26359	Isik	Person
26360	Nimi	Name
26361	Laost	From Loc.
26362	Korr. viis	Corresp. Mode
26363	Täpsustus	Specification
26364	Läbi lao	Via Loc.
26380	Artikkel	Item
26381	Artikliklass	Item Group
26382	Artikliklassifikaator	Item Classification
26383	Ladu	Location
26384	Laoklass	Location Group
26385	Laoklassifikaator	Location Classification
26386	Klient	Customer
26387	Kliendiklass	Customer Category
26388	Kliendiklassifikaator	Customer Classification
26389	Tarnija	#Supplier#
26390	Tarnijaklass	#Supplier# Category
26391	Tarnijaklassifikaator	#Supplier# Classification
26400	Sa pead nõustuma tingimustega, et kasutada seda rakendust. Rakendus suletakse.	You must accept these terms and conditions to be #authorised# to use this application. The application will now quit.
26401	Palun vali riik vajutades Cmd-Ent	Please select a country from the list by pressing cmd + enter
26402	Palun vali riik vajutades Ctrl-Ent	Please select a country from the list by pressing ctrl + enter
26430	Punkidest ei saa olla suurem kui punktideni	From Points can't be more than To Points
26431	Vale Liikmetase	Invalid Membership Level
26432	Vale Hinnaalandusmaatriks	Invalid Discount Matrix
26433	Vale Hinnakiri	Invalid Price List
26434	Valitud kliendikaart ei ole kehtiv	Selected Loyalty Card is not valid
26435	Vale kliendikaart	Invalid Loyalty Card
26436	Klient on suletud	Customer is closed
26437	Ei ole klient	Not a customer
26438	Kliendikaart on kehtetu	Loyalty Card has expired
26439	Kliendikaart on määramata	No Loyalty Card specified
26450	Lepingu artiklite statistika	Contract Item Statistics
26451	Lepingu klass	Contract Class
26455	Kinnitatud	OKed
26456	Kinnitamata	Not OKed
26457	Aktsepteeritud	Accepted
26458	Aktsepteerimata	Not Accepted
26459	Kuup.	Date
26460	Kõik tooted	All Products
26461	Toode	Product
26462	Kõik ettevõtted	All Companies
26463	Ettevõte	Company
26464	Status	Status
26465	Näita ainult funktsioone	Showing only functions
26466	Välja arvatud funktsioonid	Excluding functions
26467	Lepingute arv	Number of Contracts
26468	Lepingu nr.	Contract No.
26469	Paketi nr.	Package No.
26470	Kliet	Customer
26471	Nimi	Name
26472	Kogus	Qty
26473	Summa	Sum
26474	ProductName & " lepingute statistika"	ProductName & " Contracts Statistics"
26475	KOKKU	TOTAL
26480	Makstud	Paid
26481	Arveldatud	Invoiced
26482	Esitatud	Issued
26483	Valesti arveldatud leping	Incorrectly Invoiced Contracts
26484	Leping	Contract
26485	Klient	Customer
26486	Klass	Class
26487	Lep. ajalugu	CO History
26488	Kalk. kogus	Calc. Qty
26489	Lep. kog.	CO Qty
26560	Kokku arveid:	Total Number of Invoices:
26561	Kokku POS arveid:	Total Number of POS Invoices:
26562	Külaline:	Guest:
26563	Tuba:	Room:
26564	Toa asukoht:	Room Location:
26566	Nr.	No.
26567	Kandekp.	Trans.Date
26568	Klient	Customer
26569	Külaline	Guest
26570	Tuba	Room
26571	Summa	Amount
26572	Staatus	Status
26573	Kaasa lahtised	Include Open
26574	Terminalikoha kood	Local Machine Code
26575	Kaasa lahtised arved	Include Open Invoices
26576	Kokku POS arveid:	Total Number of POS Invoices:
26577	Suletud	Closed
26578	Avatud	Open
26579	Summa kokku	Total Amount
26580	Restoranitellimuse nimekiri	#Bar Tab# Journal
26590	Kinnipeetav maks:	Withholding Tax:
26591	Arvutusvalem:	Calculation Formulae:
26592	Arvutusvalem:	Calculation Formulae:
26593	Jrk.nr	Seq.No
26594	Hank.KMKR nr.	#Supp.#VAT Reg.No.
26595	Tarnija nimi	#Supplier# Name
26596	Kinnip.maksu arvutusval. kd	W.Tax Formula Code
26597	Makstud summa	Amount Paid
26598	Määr	Rate
26599	Kin. maksu summa	W.Tax Amount
26600	Kokku	Total
26700	Genereeritud sertifitseeritud tarkvara poolt	Processado por programa certificado n.
26701	Ei ole sisestatud	Not filled in
26702	Ainult sisedokument	Internal Document Only
26703	FDokumnet ilma maksuarvestuseta	Document without Tax calculation
26710	Cannot Export SAFT for Different Fiscal Years	Fiscal year not defined, please check Fiscal year setting in NL
26711	Cannot export SAFT for different fiscal years	Cannot export SAFT for different fiscal years
27000	Hinna arvutuse aruanne	Price Calculation Report
27001	Reserveering	Reservation
27002	Kuupäev	Date
27003	Saabunud	Check In
27004	Lahkunud	Check Out
27005	Täiskasvanud	Adults
27006	Lapsed	Children
27007	Arvutus	Calculation
27008	Hinnareeglid/artikkel	Price Rules/Item
27009	Kokku	Total
27010	Pakett	Package
27011	Tuba	Room
27012	Ööd	Nights
27013	Klient	Customer
27014	Viibimine kokku	Total Stay
27015	Tavahind	Rack Rate
27016	Kokku	Total
27017	n/a	n/a
27018	Teadmata	Unknown
27019	Kokku	Total
27020	Majutus	Accom
27021	Reserveering kokku	Reservation Total
27022	Hinnavalemit ei leitud	Price formula not found
27023	Kehtetu hinnavalem.	Invalid price formula.
27024	Sellel grupil pole alamreserveeringuid.	This group has no subreservations.
27050	Withholding Tax:	Withholding Tax:
27051	ATC Code:	ATC Code:
27052	Calculation Formulae:	Calculation Formulae:
27053	Seq.No	Seq.No
27054	Payee's TIN	Payee's TIN
27055	Payee's Registered Name	Payee's Registered Name
27056	ATC Code	ATC Code
27057	Amount of Income Payment	Amount of Income Payment
27058	Rate of Tax	Rate of Tax
27059	Amount of Tax Withheld	Amount of Tax Withheld
27060	Total	Total
27061	Alphalist	Alphalist
27062	TIN	TIN
27080	Numbrid terminali kohta	Numbers per Machine
27081	Terminalikoht	Local Machine
27082	Andmebaasi ID	Database ID
27083	Register	Register
27084	Arvenumbrite vahemik	Invoice Numbers Range
27085	Viimati kasutatud number	Last Number used
27200	Dokumenti ei saa printida:	Cannot print document:
27201	Kustuta	Delete
27202	Tühista	Invalidate
27203	ISIKLIK	PERSONAL
27204	Kalender	Calendar
27205	E-mail	Email
27206	Tööülesanded	Tasks
27207	Konverentsid	Conferences
27208	ETTEVÕTE	COMPANY
27209	Ettevõte	Company
27210	Ressursid	Resources
27211	SmartApps	SmartApps
27212	Moodul	Modules
27213	FUNKTSIOONID	ROUTINES
27214	Aruanded	Reports
27215	Dokumendid	Documents
27216	Seadistused	Settings
27217	Funktsioonid	Routines
27218	Välju	Logoff
27219	Esimene //27219 - 27222 links in browse lists	First //27219 - 27222 links in browse lists
27220	Eelmine //Previous	Prev //Previous
27221	Järgmine	Next
27222	Viimane	Last
27223	Ühendus serveriga OK	Connection to server ok.
27224	Ühendus serveriga katkenud.	Lost connection to server.
27225	Ava	Open
27226	Redigeeri	Edit
27227	Registrid	Registers
27228	Peida menüü	Hide Menu
27229	Näita menüüd	Show Menu
27230	Asetan	Pasting Special
27231	Avan akent	Opening Window
27232	Käivitan aruannet	Running Report
27233	Sisselogimine	Logging In
27234	Veebikliendi HTTPS reziim ei ole määratud. Kontrolli veebikliendi seadistusi tehnika moodulis	Web client HTTPS mode not set. Check Web Client Settings in the Technics module
27300	Tasumine on juba saadetud E-tasumiste järjekorda	Payment already sent to E-payments queue
27301	Allkirjastamine ebaõnnestus. Kaart ei ole lugejas või PIN2 kood on vale	Signing Failed. Card is not in Reader or PIN2 code is wrong
27302	Sellel tasumisel peab olema rohkem allkirju	This payment needs more signatures
27303	payment.ddoc ei ole leitud	payment.ddoc not found
27304	Allkirjastamise nõuded on juba täidetud. Allkirjastatud:	Signing requirements already met. Signed by
27305	Kasutaja on seda tasumist juba allkirjastanud	User has already signed this payment
27306	Allkiri lisatud	Signature added
27307	Elektrooniline tasumine on allkirjastatud	Electronic Payment signed
27308	Tasumist ei saa kinnitada	Payment cannot be OKed
27309	Maksja IBAN ei ole õigesti vormistatud	Remitter IBAN code is not formatted correctly
27310	Kataloog puudub tmp kataloogis	Folder missing in tmp Folder
27311	Panga konto puudub	Bank Account missing
27312	Vale IBAN	Not valid IBAN Bank Account
27313	Puudub SWIFT	SWIFT missing
27314	Kirjeldus puudub	Description missing
27315	Tasumise valuuta ei ole õigesti vormistatud - selle pikkus peab olema 3 tähemärki	Payment currency is not formatted correctly - it has to be 3 characters long and contain only letters
27316	Saaja nimi ei ole õigesti vormistatud - selle pikkus peab olema kuni 200 sümbolit	Beneficiary Name is not formatted correctly - it can be up to 200 characters long
27317	Seletus/tekst ei ole õigesti vormistatud - selle pikkus peab olema kuni 300 sümbolit	Details/Text is not formatted correctly - in can be up to 300 characters long
27318	Viitenumber ei ole õigesti vormistatud - selle pikkus peab olema kuni 20 sümbolit	Reference number is not formatted correctly - it can be up to 20 characters long
27319	Saaja IBAN ei ole õigesti vormistatud	Beneficiary IBAN code is not formatted correctly
27320	Kaart	Tab
27321	Hõivatud laud	Table Occupied
27322	Laud on seotud teise teenindajaga	Table assigned to another Waiter
27323	Määra laud	Specify Table
27324	Laud on määratud teisele filiaalile	Table is in another Branch
27325	Tellimus	Order
27326	Klass ei eksisteeri	Class does not exist
27330	Rohkem Ühekasutaja ettevõtteid kui lubatud. Programm on Piiratud kasutuses.	More Single User Companies than allowed. Some companies are now disabled.
27331	Rohkem Konsolideeritud ettevõtteid kui lubatud. Programm on Piiratud kasutuses.	More Consolidated Companies than allowed. Some companies are now disabled.
27332	Rohkem Konsolideerimata ettevõtteid kui lubatud. Programm on Piiratud kasutuses.	More Non-Consolidated Companies than allowed. Some companies are now disabled.
27333	Ühe kasutaja server ja Signaal iga teate kohta ei tohi olla korraga märgitud	Single User Server and Beep for each message checkboxes may not be ticked at the same time
27334	SQL live mode is enabled, but not in configuration	SQL live mode is enabled, but not in configuration
27335	SQL shadow mode is enabled, but not in configuration	SQL shadow mode is enabled, but not in configuration
27336	Journaling is enabled but is not in configuration	Journaling is enabled but is not in configuration
27350	Maksta	To Pay
27351	arvet ei saa salvestada	invoice cannot be stored
27352	Ei saa salvestada, sest Artikli tüüp on muudetud juba kasutatud Artikli kaardil	Not possible to save because Item type changed on an Item that has been used
27353	Tavalise artiklitüübiga artikkel pole siin lubatud	Item of type Plain is not allowed here
27354	Artikleid ei saa tagastada	No items can be returned
27355	Mitte laoartikkel	Not stocked item
27360	TREO nr. ei saa olla tühi.//????	TREO No. cannot be empty.//????
27361	Do Not Use	Do Not Use
27368	Specify Original Transaction Timestamp	Specify Original Transaction Timestamp
27369	Specify Transaction ID	Specify Transaction ID
27370	Waiting for card (chip or mag.stripe or manual entry	Waiting for card (chip or mag.stripe or manual entry)
27371	Chip-card inserted	Chip-card inserted
27372	Waiting for mag.stripe (fallback	Waiting for mag.stripe (fallback)
27373	Mag.stripe read	Mag.stripe read
27374	Manually entered card number	Manually entered card number
27375	Language selection	Language selection
27376	Application selection	Application selection
27377	CVM (PIN entry	CVM (PIN entry)
27378	Authorization	Authorization
27379	Transaction initialization	Transaction initialization
27380	Transaction preparation	Transaction preparation
27381	Data authentication	Data authentication
27382	Question for acceptance (a response from ECR requested	Question for acceptance (a response from ECR requested)
27383	Transaction Ready, waiting for card removal.	Transaction Ready, waiting for card removal.
27384	Tehing kinnitatud	Transaction Approved
27385	Tehing tühistatud	Transaction Cancelled
27386	Tehing tagasi lükatud	Transaction Declined
27387	Tehing jätkub	Transaction Continued
27388	Tehing katkestatud	Transaction Aborted
27389	Tehingu töötlemine	Processing Transaction
27390	Status is ok, no errors nor problems	Status is ok, no errors nor problems
27391	Cardholder's date of birth in extra info field, six digits, YYMMDD	Cardholder's date of birth in extra info field, six digits, YYMMDD
27392	Incorrect PIN given, retry still possible	Incorrect PIN given, retry still possible
27393	PIN Blocked	PIN try limit exceeded
27394	Authorization cancel failed, transaction will be cancelled but authorization should be cancelled by phone. Please call the authorizer	Authorization cancel failed, transaction will be cancelled but authorization should be cancelled by phone. Please call the authorizer
27395	Original transaction not found	Original transaction not found
27396	Reversal/Refund not allowed	Reversal/Refund not allowed
27397	Terminal Error	Terminal Error
27398	võrguprobleemid	network problems
27410	Perform manual authorization. Please call Phone No. displayed in Extra Info Field	Perform manual authorization. Please call Phone No. displayed in Extra Info Field
27411	PIN Bypass.	PIN Bypass.
27412	Personal identification will be checked.	Personal identification will be checked.
27413	Chip read failed.	Chip read failed.
27419	Skaneeri QR-kood	Scan QR Code
27420	Sisesta kaart	Insert Card
27421	Palun oota	Please wait
27422	Sisesta PIN	Enter PIN
27423	PIN sisestatud	Pin Entered
27424	Viimane PIN sisestus	Last PIN entry
27425	Vale päring	Incorect Request
27426	PIN ei ole sisestatud	PIN not entered
27427	Ühenduse viga	Communication error
27428	tühistamise nuppu on vajutatud	cancel button was pressed
27429	Palun võta ühenduts administraaoriga	Please contact Administrator
27430	TCP/IP pordid ei ole seadistatud	TCP/IP ports not configured
27440	kaardilugemise viga	card read error
27441	kaart ei ole lubatud	card not allowed
27442	kaardi sisendi aeg	card input timeout
27443	kaart on aegunud	card expired
27444	kaart eemaldati	card removed
27445	kaardi kiip on tagasi lükatud	chip card declined
27446	kaarti ei ole eemaldatud	card not removed
27450	Kaasa arvatud TREO artiklid	Including TREO Items
27451	Välja arvatud TREO artiklid	Excluding TREO Items
27452	Ainult Treo artiklid	Treo Items Only
27500	Communicate	Communicate
27501	Communications Centre	Communications Centre
27502	The activity for the call to %num% can't be opened because you do not have access to the company \%compname%\""	The activity for the call to %num% can't be opened because you do not have access to the company \%compname%\""
27503	The activity for the call from %num% can't be opened because you do not have access to the company \%compname%\""	The activity for the call from %num% can't be opened because you do not have access to the company \%compname%\""
27504	Mute // "Mute <participant>"	Mute // "Mute <participant>"
27505	Mute Myself	Mute Myself
27506	Unmute // "Unmute <participant>"	Unmute // "Unmute <participant>"
27507	Unmute Myself	Unmute Myself
27510	Telefon	Phone
27511	Pikendus	Extension
27512	SIP	SIP
27513	Mobiil	Mobile
27514	Skype	Skype
27515	E-mail	Email
27516	- osaleb -	- Participating -
27517	- ei osale -	- Not Participating -
27520	See toimib kingivoucherina	This serves as a GIFT RECEIPT
27521	See toimib ametliku tsekina	This serves as an OFFICIAL RECEIPT
27522	Täname!	Thank you for shopping!
27550	Majutuskeskuse asukohta ei leitud. Palun oodake kuni süsteem proovib uuesti ühendust võtta.	Your company could not be located, please try again later. If this problem persists, please contact customer support.
27551	Serveri loomine majutuskeskuses ebaõnnestus. Palun võtke ühendust Excellenti esindusega. //Bk	The server couldn't be setup in the hosting center, please contact HansaWorld for assistance. // Couldn't create customer card on CC
27552	Palun oodake kuni süsteem proovib uuesti ühendust võtta.	Error
27553	Valmistan serverit ette...	Please wait
27554	Ekspordin andmeid...	Exporting your data...
27555	Eraldan serveruruumi virtuaalkeskuses...	Allocating space in the hosting center...
27556	Server on edukalt seadistatud, programm taaskäivitub.	Your Company was set up successfully
27557	Serverit ei leitud. Palun proovige hiljem uuesti või võtke ühendust Excellenti esindusega.//Bk	We are launching your Company
27558	Kutse kood ei ole kehtiv, palun kontrolli, et kood on õigesti sisestatud.	The Invitation Code is invalid, please make sure you have entered it correctly.
27559	Kutse kood on aegunud.	The Invitation Code has expired.
27560	Teie ettevõtte otsimine	We are finding your company
27569	Kutse koodi ei saanud aktiveerida, palun proovige hiljem uuesti.	Couldn't activate Invitation Code, please try again later.
27570	we are registering your account	We are registering your Account
27571	we are setting up your server	We are setting up your Company
27572	you are being connected to your server	You are being connected to your Company
27573	we are retrying	We are retrying
27574	Your server is no longer available, please contact customer support.	Your company could not be set up at this time, please try again in a few minutes. Please contact Customer Support if the problem persists.
27575	the application will now restart	The Application will now restart
27576	your account information is being retrieved	Your Account Information is being retrieved
27578	The Standard ID and/or password is incorrect.	The Standard-ID and/or Password is incorrect.
27579	Your server could not be launched because this version is unsupported or outdated. Please download the latest version from http://www.standardinstall.com and try again.	Your company could not be launched because this software version is unsupported or outdated. Please download the latest version from http://www.standardinstall.com and try again.
27580	Krediidilimiiti ei saa kontrollida, serveri kommunikatsiooniviga	Can not check credit limit, communications error to server
27581	Kliendikaarti ei saa kasutada ilma serveriühenduseta.	Can not use loyalty card without server connection.
27620	Standalone	Standalone
27621	Online Client / No Sync	Online Client / No Sync
27622	Connected	Connected
27623	Offline	Offline
27624	records left to sync	records left to sync
27625	Not allowed to add items to returns, start a new invoice	Not allowed to add items to returns, start a new invoice
27700		0
28000	Käibemaksuaruanne (Ukraina	#VAT# Report (Ukraine)
28001	Kood	Code
28002	Summa ilma KM-ta	Amount Excl. #VAT#
28003	KM summa	#VAT# Amount
28004	Appendiksi kood	Appendix Code
28005	KM krediit	#VAT# Credit
28006	KM kohustused	#VAT# Liabilities
28007	Eelarve deebitorid/kreeditorid aruandeperioodis	Budget Receivables/Payables for the Reporting Period
28011	D1	D1
28012	D2	D2
28013	D3	D3
28014	D4	D4
28015	D5	D5
28016	D6	D6
28017	D7	D7
28021	Tekst 1	Text 1
28022	Tekst 2	Text 2
28023	Tekst 2.1	Text 2.1
28024	Tekst 2.2	Text 2.2
28025	Tekst 3	Text 3
28026	Tekst 4	Text 4
28027	Tekst 5	Text 5
28028	Tekst 6	Text 6
28029	Tekst 6.1	Text 6.1
28030	Tekst 7	Text 7
28031	Tekst 8	Text 8
28032	Tekst 8.1	Text 8.1
28033	Tekst 8.1.1	Text 8.1.1
28034	Tekst 8.2	Text 8.2
28035	Tekst 9	Text 9
28036	Tekst 10	Text 10
28037	Tekst 10.1.1	Text 10.1.1
28038	Tekst 10.1.2	Text 10.1.2
28039	Tekst 11	Text 11
28040	Tekst 11.1	Text 11.1
28041	Tekst 11.2	Text 11.2
28042	Tekst 12	Text 12
28043	Tekst 12.1	Text 12.1
28044	Tekst 12.2	Text 12.2
28045	Tekst 12.3	Text 12.3
28046	Tekst 12.4	Text 12.4
28047	Tekst 13	Text 13
28048	Tekst 13.1	Text 13.1
28049	Tekst 13.2	Text 13.2
28050	Tekst 13.3	Text 13.3
28051	Tekst 14	Text 14
28052	Tekst 14.1	Text 14.1
28053	Tekst 14.2	Text 14.2
28054	Tekst 15	Text 15
28055	Tekst 15.1	Text 15.1
28056	Tekst 15.2	Text 15.2
28057	Tekst 16	Text 16
28058	Tekst 16.1	Text 16.1
28059	Tekst 16.2	Text 16.2
28060	Tekst 16.3	Text 16.3
28061	Tekst 16.4	Text 16.4
28062	Tekst 17	Text 17
28100	Kogumise analüüs	Collections Analysis
28101	Tas.viis	Pay. Mode
28102	Müük	Sales
28103	Kogum	Collections
28104	Vahe	Difference
28105	Terminalikoht	Local Machine
28106	Kokku	Total
28107	Kõik terminalikohad	All Local Machines
28108	Terminalikoht	Local Machine
28109	Kõik tasumisviisid	All Payment Modes
28110	Tasumisviis	Payment Mode
28120	Artikli hinnakirja statistika	Item Price List Statistics
28121	Artikkel	Item
28122	Nimi	Name
28123	Kogus	Quant
28124	Kesk.hind	Avg. Price
28125	Baashind	Base Price
28126	Kasum	Profit
28127	MK%	GP%
28128	Käive	Turnover
28129	Hinnakiri	Price List
28130	Midagi	NONE
28140	Artikli kampaania statistika	Item Multi-Buy Statistics
28141	Kampaania allahindlus	Multi-Buy Discount
28142	Multi-Buy	Multi-Buy
28143	All Multi-Buys	All Multi-Buys
28150	Eelmine	Previous
28151	Järgmine	Next
28152	Kuu	Month
28153	Nädal	Week
28154	Päev	Day
28155	Uus	New
28156	Uuenda	Refresh
28157	Tehtud	Done
28158	Päevaplaneerija	Day Planner
28200	Restoranitellimus:	Tab:
28201	Kassasahtel:	Till:
28202	Klient:	Customer:
28203	Kliendikaart:	Loyalty Card:
28204	Laud:	Table:
28205	Katted:	Covers:
28206	Aruandekuupäev:	Reporting Date:
28207	Klass:	Class:
28208	Tellimuse nr:	Order No:
28209	Tempel	Seal
28220	Proforma arvete nimekiri	Proforma Invoice Journal
28221	Nr.	No.
28222	Ametlik nr.	Official No.
28223	Kuupäev	Date
28224	Klient	Customer
28225	Summa	Amount
28226	Nimi	Name
28240	Navigatsioon	Navigation
28241	Isiklik	Personal
28242	Rollid	Roles
28243	Avatud aknad	Open Screens
28244	Selles aknas on salvestamata muudatusi	This screen contains unsaved changes
28245	Salvesta ja sulge aken	Save changes and close screen
28246	Jäta aken lahti salvestamata muudatusi	Leave screen open with unsaved changes
28247	Loobu muutustest	Discard changes
28248	Rohkem...	More...
28249	Salvesta ja jätka	Save and continue
28250	Tagasi aknasse	Go back to screen
28251	Kuupäev	Date
28252	Tüüp	Type
28253	Nr.	No.
28254	O/R summa	#P/L# Amount
28255	Finants summa	#N/L# Amount
28256	Erinevus	Difference
28257	Originaal arve puudub	Original Invoice missing
28258	Arve	for Invoice
28259	Kreeditarve	#Credit Note#
28260	Arve	Invoice
28261	Arve puudub	Invoice missing
28262	Tasumine	Payment
28263	Tasumine puudub	Payment missing
28264	Finantskanne	#N/L# Trans.
28265	Finantskanne puudub	#N/L# Transaction missing
28266	#Purchase Ledger# Roll Forward	#Purchase Ledger# Roll Forward
28267	Sularaha sissemakse	Cash In
28268	Sularaha sissemakse puudub	Cash In missing
28269	Sularaga väljamakse	Cash Out
28270	Müügireskontro päeva kontroll	#Sales Ledger# Roll Forward
28271	Kuupäev	Date
28272	Tüüp	Type
28273	Nr.	No.
28274	M/R summa	#S/L# Amount
28275	Finants summa	#N/L# Amount
28276	Erinevus	Difference
28277	Kreeditarve puudub	Credit Note missing
28278		0
28279	Kreeditarve	#Credit Note#
28280	Arve	Invoice
28281	Arve puudub	Invoice missing
28282	Laekumine	Receipt
28283	Laekumine puudub	Receipt missing
28284	Finantskanne	#N/L# Trans.
28285	Finantskanne puudub	#N/L# Transaction missing
28295	Cash Out missing	Cash Out missing
28296	Rev. Prep. to #Supplier#	Rev. Prep. to #Supplier#
28297	Rev. Prep. to #Supplier# missing	Rev. Prep. to #Supplier# missing
28298	for #Credit Note#	for #Credit Note#
28300	Ostureskontro kontroll	#Purchase Ledger# Checking
28301	Kuupäev	Date
28302	Finants	#N/L#
28303	Ostureskontro	#P/L#
28304	Erinevus	Difference
28310	Müügireskontro kontroll	#Sales Ledger# Checking
28311	Kuupäev	Date
28312	Finants	#N/L#
28313	Müügireskontro	#S/L#
28314	Erinevus	Difference
28340	Kinnituse hetkeseis	Approval Status
28341	Päringu kuupäev	Requested Date
28342	Isik	Person
28343	Tulemus	Result
28344	Otsuse kuupäev	Decision Date
28345	Ootel	Pending
28350	RCH Flea viga	RCH Flea error
28351	Valuuta peab olema USD. Tee kindlaks, et vähemalt Baasvaluuta 1 või Baasvaluuta 2 oleks USD.	Currency must be USD. Make sure that either Base Currency 1 or Base Currency 2 is set to USD.
28352	Printer ei vasta.	No response from Printer.
28353	Printeris pole paberit.	Printer is out of paper.
28354	Artiklil puudub KM-kood	#VAT# code not found for Item
28355	Osakond ei ole KM-koodile seadistatud	Department not set for #VAT Code#
28356	Palun kontrollige, et e-arve tüüp on E-teenuste seadistuses õigesti määratud.	Please make sure that E-Invoice Type is properly set in the Cloud Services Setting.
28357	Palun kontrollige, et KM reg. nr. ja riik on Ettevõtte andmete seadistuses täidetud.	Please make sure that Name, VAT Reg. No. and Country are filled in Company Info Setting.
28358	Ametlik nr. ei ole täidetud	Official No. not filled in
28359	Ei õnnestunud saata elektroonselt. Palun kontrolli viga manustatud failis.	Could not send electronically. Please check the error in the attached file.
28360	Kulutuse hetkeseis	Expense Status
28361	Kõik kulutused	All Expenses
28362	Kulutus	Expense
28370	Tasumise hetkeseis	Payment Status
28380	Puhkuste ülekandmise hetkeseis	Leave Trasfer Status
28390	Puhkusetaotluse hetkeseis	Leave Application Status
28391	Kõik puhkusetaotlused	All Leave Applications
28400	Laosissetuleku hetkeseis	Goods Receipt Status
28410	Laomahakandmise hetkeseis	#Stock Depreciation# Status
28420	Kinnituse hetkeseis	Approval Status
28421	Ootel	Pending
28422	Kinnitatud	Approved
28423	Tagasilükatud	Rejected
28424	Pole vajalik	Not needed
28425	Orig. kaart	Orig. Record
28426	Nr.	No.
28427	Päringu kuupäev	Request Date
28428	Kinnitaja	Approver
28429	Kinnituse hetkeseis	Approval Status
28430	Päringu saatja	Requesting Person
28431	Summa	Amount
28432	Tühistatud	Cancelled
28433	Edastatud	Forwarded
28440	Kulutus	Expense
28441	Laosissetulek	Goods Receipt
28442	Sisetellimus	Internal Order
28443	Puhkuseavaldus	Leave Application
28444	Puhkuse ülekanne	Leave Transfer
28445	Tasumine	Payment
28446	Projekti eelarve	Project Budget
28447	Ostuarve	#Purchase Invoice#
28448	Ostutellimus	Purchase Order
28449	Pakkumine	Quotation
28450	Arve	Invoice
28451	Müügitellimus	Sales Order
28452	Laomahakandmine	#Stock Depreciation#
28453	Kõik puhkuse ülekanded	All Leave Transfers
28460	Lao ümberhindluste nimekiri	#Stock# Revaluation Journal
28461	Konto	Account
28462	Ladu	Location
28463	Kandekuupäev	Trans. Date
28464	Seerianr.	Ser. No
28465	Objektid	Tags/Objects
28466	Kogus	Qty
28467	Kogus 2	Qty 2
28468	Kommentaar	Comment
28469	Vana kulu	Old Cost
28470	Uus kulu	New Cost
28471	Vahe	Diff.
28472	Kommentaar	Comment
28480	Koostatud	Created
28481	Aktsepteeritud	Accepted
28482	Vastu võetud	Received
28490	Hooldust ei saa käivitada. Palun kontrollige, et e-arve tüüp on seadistatud CDFI-ks E-arve seadistustes.	This routine cannot be used at the moment. Please make sure that E-Invoice Type is set to CDFI in the Electronic Invoices Setting.
28600	Jaga ja trüki	Share and print
28601	Otsi	Search
28602	Communicator	Communicator
28603	Akna valikud	Screen Options
28604	Abi	Help
28610	Trüki	Print
28611	Eelvaade	Print preview
28612	Saada lühiteedesse	Pin to Shortcuts
28613	E-mail	Email
28614	Saada faks	Send fax
28615	Seda välja ei tohi muuta	You are not allowed to change this field
28616	Trükkimise tugi ei ole installeeritud	Printing support not installed
28670	Art.klassi KM	Item Group #VAT#
28671	Art. klass	Item Group
28672	Nimi	Name
28673	Kogus	Quantity
28674	Kulu	Cost
28675	MK%	GP%
28676	Müük	Sales
28677	Käibemaksustatav	VATable
28678	Null/Vaba	Zero/Exempt
28679	KM	#VAT#
28690	Kassa statistika	Cashier Statistics
28691	Osakond	Branch
28692	Kassapidaja	Cashier
28693	Sularaha	Cash
28694	Ettem.	On Acc.
28695	Arvete arv	No. of Invoices
28696	Kokku	Total
28697	Määra osakond	Specify Branch
28700	Withholding Calculation is below the Taxed Minimum Amount	Withholding Calculation is below the Taxed Minimum Amount
28701	Account from Purchase Invoice is not applicable for Withholding Tax calculation	Account from Purchase Invoice is not applicable for Withholding Tax calculation
28702	Please assign Payment Mode to Withholding Tax	Please assign Payment Mode to Withholding Tax
28703	Check Payment Mode Type for Withholding Tax *With Tax Code*	Check Payment Mode Type for Withholding Tax *With Tax Code*
28704	Missing Region code for Regional Withholding Tax *With. Tax Code*	Missing Region code for Regional Withholding Tax *With. Tax Code*
28705	Ümberhindamine baasvaluutas 1	Revaluation of Base Currency 1
28710	Isiklik töölaud	Personal Desktop
28711	Keel //Windows master control	Language //Windows master control
28712	Uus rida //Android matrix	New row //Android matrix
28713	Couldn't find any app that handle the selected file	Couldn't find any app that handle the selected file
30060	Hetkeseis	Status
30061	Aruanne	Report
30062	Kasutaja	User
30063	Arvutatud	Running for
30064	jäta	cancel
30070	Seerianumbreid on rohkem	There are more Serial Numbers
30210	Kuu aruanne ei ole lubatud, kui vahetus on avatud	Monthly report not allowed when shift is open
30211	Aasta aruanne ei ole lubatud, ,kui vahetus on avatud	Yearly report not allowed when shift is open
30212	Perioodiline aruanne ei ole lubatud, kui vahetus on avatud	Periodic report not allowed when shift is open
30213	Viga lõikajas	Error in cutter
30214	Vale salasõna	Wrong password
30215	Dokumendi printimine on lubatud	Print of document is allowed
30216	Fiskaalmälus on kehtetu kanne	Invalid Eecord in Fiscal Memory
30217	Fiskaalseade on kasutusel	Fiscal Device in use
30218	Fiskaalmälu on valmis	Fiscal Memory in ready
30220	Kutse kood:	Password:
30221	Kutse e-maili ei saanud saata: tühi e-maili aadress.	Could not send invitation email: blank to email address.
30222	Kutse e-maili ei saanud saata tühja seadistuse pärast: Üldisest seadistusest.	Could not send invitation email due to blank: From System setting.
30223	Kutse SMS-i ei saanud saata tühja mobiili numbri või kutse koodi pärast.	Could not send Invitation #SMS# due to blank Mobile Number or Invitation Code.
30224	Kutsekoodi ei saanud saata tühja mobiili numbri või e-maili aadressi välja pärast	Could not send Invitation due to blank Mobile Number or Email Address
30225	Aken ei ole 'Vaata' hetkeseisus	Please save the record first
30226	Serveris on käivitatud kutsekoodi saatmine	Invitation successfully sent to user.
30227	Aktiveeri	Enable
30228	Lisakasutaja	Extra user
30229	Vale e-maili aadress	Invalid Email Address
30230	Privaatsus	Privacy
30231	Muuda keelt	Change Language
30250	Tegevusetüübi kontroll	Activity Type Check
30251	Ettevõte	Company
30252	Tegevused	Activities
30253	EI	NO
30254	JAH	YES
30260	Puuduvad seotud kaardid	Missing Linked Records
30261	Kaart puudub	Record Missing
30265	Puuduvad kaardid ühendatud registritest	Missing Records from Connected Registers
30266	Kaart puudub	Record Missing
30270	Kasutaja logi ajalugu	User Log History
30271	Kasutaja	User
30272	Ettev.	Comp
30273	Kuupäev	Date
30274	Aeg	Time
30275	Mis juhtus	What Happend
30276	Lubatud	Allowed
30277	Vana	Old
30278	Uus	New
30279	E	N
30280	J	Y
30290	Tegevused teistes ettevõtetes kasutaja kohta	Activities in Other Companies per User
30291	Ettevõte	Company
30292	Tegevused	Activities
31100	Tellimuse tasumise hetkeseis	Order Payment Status
31101	Klient kokku	Customer Total
31102	Kokku	Total
31103	Nr.	No.
31104	Kuupäev	Date
31105	Tasumata	Outstanding
31106	Kokku	Total
31107	KM	#VAT#
31108	Tasutud	Paid
31109	Arved	Invoices
31110	Ettemaksud	Prepayments
31111	Klient	Customer
31112	Nimi	Name
31200	Kasutajaõiguste kontroll	Access Control
31201	Kasutaja	User
31202	Nimi	Name
31203	Amet	Job
31204	Riik	Country
31205	Juhataja	Manager
31206	Hetkeseis	Status
31207	Aktiivne	Active
31208	Suletud	Closed
31209	Kasutajagrupp	Access Groups
31210	Ettevõte	Company
31211	Ligipääs	Access
31212	Koostatud	Created
31213	Start From	Start From
31220	Failid konteineris	Files in Container
31221	Nimi	Name
31222	Suurus	Size
31223	Ära kaasa varundamises	Excluded From Backup
31230	Access To Servers	Access To Servers
31231	Server	Server
31232	Sign	Sign
31233	Name	Name
31234	Access	Access
31240	Toote hetkeseisu ülevaade	Product Status Overview
31241	Toode	Product
31250	Saatmise hetkeseis	Submission Status
31251	PM	PM
31252	Kuupäev	Date
31253	Toode	Product
31254	Pood	Store
31255	Riigi pakk	Country Pack
31256	Hetkeseis	Status
31257	Kuupäeva versioon	Date Version
31258	Poe hetkeseis	Store Status
31300	Ost algatatud	Initiating purchase
31301	Makse taotlemine	Requesting payment
31302	Makse lõpetatud	Payment Completed
31318	Kustutamiseks ava kaart.	Open the record first in order to delete it.
31319	*loading*	*loading*
31320	Lisakasutaja kuu kohta	Add new User
31321	Palun sisesta Registreeritud kasutaja ID, Salasõna ja Korda salasõna ning seejärel vajuta 'Otsi registreeringut'	Please enter your Registration User ID, Password and Confirm Password and then click "Retrieve Existing Registration"
31322	Tellimused	In-Apps
31323	Aktiivne kuni	Active Until
31324	Päevi jäänud	Days Remaining
31325	Ära näita seda aruannet 30 päeva jooksul	Do not show this report again for 30 Days
31326	Peagi kehtivuse kaotavad tellimused	In-Apps that are about to Expire
31327	Ava Marketplace nüüd	Open the Marketplace now
31328	Tellimused, mis viimati kaotasid kehtivuse	In-Apps that have expired most recently in the past
31329	Päevad minevikus	Days in the Past
31330	Negatiivsed väärtused ei ole lubatud	Negative value not valid
31331	Seadista kasutajad	Configure Users
31332	Isikute register	Person Register
31333	Unable to charge the specified number of users for the current period. Please purchase additional user months, or open the Configure Users setting and decrease the number of users to charge	Unable to charge the specified number of users for the current period. Please purchase additional user months, or open the Configure Users setting and decrease the number of users to charge
31334	More active users than have been charged for the current period. Please open the Configure Users setting and increase the number of users to charge, or open the Persons register and deactivate any extra users	More active users than have been charged for the current period. Please open the Configure Users setting and increase the number of users to charge, or open the Persons register and deactivate any extra users
31335	Opening Marketplace. Please wait.	Opening Marketplace. Please wait.
31336	Palun sisesta Standard ID ja parool ning proovi uuesti.	Please enter your StandardID and password and try again.
31337	Palun sisesta kehtiv e-maili aadress.	Please enter a valid email address.
31338	Parool peab olema vähemalt 8 sümbolit pikk.	Your password must be at least 8 characters long.
31339	Ava Marketplace uuesti	Reopen Marketplace
31340	Sisestasid vale parooli	Password is not correct
31341	Sisestasid vale parooli või e-maili. Palun veendu, et sisestasid kehtiva e-maili aadressi.	Password is not correct or such email was not found. Please make sure that you have validated your email address.
31342	Palun sisesta kehtiv e-maili aadress Standard ID-ks	Please, enter a valid email address as your Standard ID
31343	Eelmine ost on taastatud edukalt	Previous Purchases have been restored successfully
31344	Teie ostud on edukalt taastatud	Your Purchases have been restored successfully
31345	Teenusega ühendumine ebaõnnestus. Palun kontrollige oma võrguühendust	Failed to connect to service. Please check your network.
31346	Kutse saatmine ebaõnnestus	Failed to store invitation
31347	Standard ID leidmine ebaõnnestus	Failed to find Standard ID
31348	Serveri tuvastamine ebaõnnestus	Failed to identify your Server
31349	Palun valideeri oma Standard ID, et muuta parooli	Please validate your Standard ID to change the password
31350	Määra parool	Specify Password
31351	Paroolid ei kattu	Passwords don't match
31352	Parool peab olema vähemalt 8 sümbolit pikk.	Password must be at least 8 symbols long
31399	#VAT# deklaratsioonis	#VAT# Declaration
31400	XML skeemi definitsioon ei eksisteeri	XML Schema Definition does not exist
31401	Teadmata kaart	Unknown record
31402	Kaart ei eksisteeri	Record does not exist
31403	Teadmata või mittekasutatav rea tüüp	Unknown or unavailable row type
31404	Mittekasutatav väli	Field unavailable
31405	Maatriksi algusrida ilma vastava lõpureata	Matrix Start row without corresponding Matrix End
31406	Maatriksi lõpurida ilma vastava algusreata	Matrix End row without corresponding Matrix Start
31407	Digitaalne allkiri mittekehtiva alguse või lõputa	Digital signature with non-valid start or end point
31408	Käibemaks KM-koodi algusrida ilma vastava käibemaksu KM-koodi lõpureata	#VAT# Per #VAT# Code Start row without corresponding #VAT# Per #VAT# Code End
31409	Käibemaks KM-koodi lõpurida ilma vastava käibemaksu KM-koodi algusreata	#VAT# Per #VAT# Code End row without corresponding #VAT# Per #VAT# Code Start
31410	CIS server ei vasta	CIS Server not responding
31411	Vale XML skeem kaardi tüübi kohta	Wrong XML Schema for record type
31412	Palun sisesta viitenumber	Please enter a Reference number
31991	III. ostutatud teenuste ja müüdud kauba maks	III. Tax for the Goods Supplied and Services Supplied
31992	Kande tüüp	Trans.Type
31993	Dok.tüüp	Doc.Type
31994	Kasti nr KM-deklaratsioonis	Box No in #VAT# Declaration
32011	Toakoodiga sama koodiga arveartikkel on juba olemas	Invoice Item already exists with the same Code as the Room Code
32012	Hotelli baastoa tüüp	Basic Hotel Room Type
32013	Toa tüüpi ei saa salvestada	Unable to save Room Type
32014	Ebaõige toa ülevaatamise aken	Invalid Room Inspect Window
32015	Hotelli baastoa tavaartikkel	Basic Hotel Room Plain Item
32016	See artikkel on seotud toaga:	This item is linked to Room :
32017	TOAD // No spaces: Max 5 characters	ROOMS // No spaces: Max 5 characters
32020	Konto number	Account Number
32021	Konto nimi	Account Name
32022	Deebet BV-s 1	Debit in Base1
32023	Kreedit BV-s 1	Credit in Base1
32024	Deebet konsolideerimisvaluutas	Debit in Consolidation Currency
32025	Kreedit konsolideerimisvaluutas	Credit in Consolidation Currency
32026	Valuuta	Currency
32027	Bilansi kurss	BS
32028	Kasum.kurss	P&L
32029	Ettevõtte nr:	Company No.
32030	Poolaasta	Half Year
32040	Müügireskontro üle tähtaja aruanne:	Sales Ledger Due Report:
32050	Puudub KM konto, kontrolli lausendamist Müük	Tax Accrual Account missing, check Account Usage #S/L#
32100	Service Call hoaitus: ebaünnestunud autentimine	Service Call warning: failed authentication
32101	Service Call olematu funktsioonile	Service Call to non-existant function
32102	Service Call ebakorrektsed parameetrid	Service Call incorrect parameters
32103	Service Call vigane teade	Service Call malformed message
32110	Salasõna saab muuta ainult serveriga ühenduses olles	You can only change password while connected to the server
32111	Ei saanud serveriga ühendust. Palun proovige hiljem uuesti	Could not connect to the server. Please try again later
32112	Valmis	Done
32113	Päis //iPhone main tile button	Head //iPhone main tile button
32114	Aseta //iOS Paste bar	Paste //iOS Paste bar
32115	Proovin ühenduda. Serveri tarkvara ei ole käivitatud, port blokeeritud või vale konfiguratsiooniga.	Couldn't connect to the server. It might not be running, the port might be blocked, or it isn't properly setup.
32116	Ühendus serveri tarkvaraga loodud, kuid pole vastust enne timeout'i. Soovitav taaskäivitada server.	The server accepted the connection but didn't respond. Try again, or restart the server.
32117	Server:	Server:
32118	Port:	Port:
32119	Ühendus serveriga loodud, ootan vastust	Connection to server established, waiting for reply
32120	Kaart on Teie poolt kasutuses teises klientprogrammis	Record locked by you on a different client
32121	Käivita paigaldus	Start Installation
32122	Te ei saa siseneda ühe kasutajaga kaks korda. Teie klientprogramm suletakse	You cannot login the same user twice. Your client will now shut down.
32123	Artiklid //iOS tile button label	Items //iOS tile button label
32124	Detailid //iOS tile button label	Details //iOS tile button label
32125	Eelmine //iOS keyboard toolbar	Previous //iOS keyboard toolbar
32126	Järgmine //iOS keyboard toolbar	Next //iOS keyboard toolbar
32127	Tehtud //iOS keyboard toolbar	Done //iOS keyboard toolbar
32128	Hoia avatud //Paste special window	Keep open //Paste special window
32129	Sulge //Paste special window	Close //Paste special window
32502	Ei leia seda serverit.	Unable to locate that server.
32510	Ostutellimuse ja ostuarve summad ei klapi.	#Purchase Order# and E-#Purchase Invoice# totals don't match
32511	Sellele e-ostuarvele on juba loodud ostuarve kaart.	#Purchase Invoice# already exists for this E-#Purchase Invoice#
32521	Kataloog ei eksisteeri:	Folder does not exist:
32522	Puudu sertifikaadi fail	Certificate File missing
32523	Puudu privaatvõtme fail	Private Key File missing
32524	Te ei saa enablerit testbaasi jaoks	You cannot get an enabler for a test system
32600	Koostatud	Created
32601	Tühistatud	Canceled
32602	Alustatud	Started
32603	Lõpetatud	Finished
32604	Lõpetatud ja kõrvaldatud	Finished and Discarded
32605	Masin	Machine
32606	Routing	Routing
32607	HansaWorld Enterprise - Tootmise planeerimine	HansaWorld Enterprice - Production Planning
32608	Retsept	Recepy
32610	Muuda operatsiooni	Edit operation
32611	Operatsiooni nr.	Operation no.
32612	Tootmise nr.	Production no.
32613	Masina kood	Machine code
32614	Alguskp.	Start date
32615	Algusaeg	Start time
32616	Kestvus	Duration
32617	Blokeeri	Freeze
32618	Lõpukp.	End date
32619	Lõppaeg	End time
32620	Päevi	Days
32621	Masinad	Machines
32622	Grupp	Group
32623	Tootmine	Production
32624	Kõik	All
32625	-	-
32626	Salvesta	Save
32627	Uus plaan	New plan
32628	Plaan	Plan
32629	Fakt	Fact
32630	Plaan	Plan
32631	Operatsioon	Operation
32632	Kogus:	Quantity:
32633	Algus:	Start:
32634	Lõpp:	End:
32635	Tähtsus	Priority
32636	Peaoperatsioon:	Mother operation:
32637	Masin:	Machine:
32638	Järgmine operatsioon:	Next operation:
32641	E	Mon
32642	T	Tue
32643	K	Wed
32644	N	Thu
32645	R	Fri
32646	L	Sat
32647	P	Sun
32648	nädal	week
32649	Ok	Ok
32650	Jäta	Cancel
32651	Vali nädal	Choose week
32652	Arvuta ümber	Recalculate
32653	Salvesta plaan enne ümber arvutamist	Save plan before recalculating
32660	Kogus	Quantity
32661	Jaga	Split into
32662	!! Hilinenud	!! Overdue
32663	CC :	CC :
32664	PN :	PN :
32665	PD :	PD :
32666	Näita masinaid	Show machines
32667	Kõik	All
32668	Operatsioonidega	With operations
32669	Operatsioonideta	Without operations
32670	Masinad	Machines
32671	Routings	Routings
32672	Juhised	Instructions
32673	Filter	Filter
32674	Ladu	Location
32675	Tabvaline oper.	Standard oper.
32676	Kasutaja	User
32677	Kataloogi grupp	Catalog group
32678	Routing ver.,rev.	Routing ver.,rev.
32679	Spec. ver.,rev.	Spec. ver.,rev.
32680	Lisa	Add
32681	Seisuaeg	Downtime
32682	H. changes	H. changes
32683	Täida kõik väljad	Fill all fields
32684	Koosta tegevus	Create activity
32685	Koosta töötundide muutused	Create work time changes
32690	Esmapäeval	Monday start
32691	Teispäeval	Tuesday start
32692	Kolmapäeval	Wednesday start
32693	Neljapäeval	Thursday start
32694	Reedel	Friday start
32695	Laupäeval	Saturday start
32696	Pühapäeval	Sunday start
32697		for
32700	Väljaminev art.	Outgoing item//Translate
32701	Operatsioon	Operation
32702	Valed kuup.	Wrong dates
32703	Aeg ületab 24 tundi	Time exceeds 24 hours
32704	Tootluse koeff.	Efficiency coef.
32705	Opt. kogus	Opt. quantity
32706	K A	M Y
32707	Artiklid	Items
32708	Tools	Tools
32709	Info	Info
32712	Prindi	Print
32713	Liini ver.	Routing ver.
32714	Routing rev.	Routing rev.
32715	Spets. ver.	Spec. ver.
32716	Spets. rev.	Spec. rev.
32718	Hetkeseis	Status
32719	Tehtud	Done
32728	Paranda	Edit
32729	Jaga	Split
32730	Tüh. jagamist	Undo Split
32731	Tüh. liigutust	Undo Move
32732	Paranda	Edit
32733	Blokeeri	Freeze
32734	Tüh. blokeerimist	Undo Freeze
32735	Sama masin!	The same machine!
32740	Tootmise operatsiooni planeerimine	Production operation planning
32741	Masin :	Machine :
32742	Plaan :	Plan :
32743	Jrk.	Sequence
32744	Masin	Machine
32745	Tootmine	Production
32746	Algus	Start
32747	Lõpp	End
32748	Kog.	Qty.
32749	Artikkel	Item
32750	Operatsioon	Operation
32751	Tootmine	Production
32752	Isik : _____________________	Person : _____________________
32753	Alustatud: _____________	Started at: _____________
32754	Lõpetatud : _____________	Finished at : _____________
32755	Toodetud : ________	Produced : ________
32756	Kommentaar :	Comment :
32760	Päevaraha päevik	Daily Allowances Journal
32761	Kõik päevarahd	All Daily Allowances
32762	Päevaraha	Daily Allowance
32763	Nr	No.
32764	Kuup.	Date
32765	Nimi	Name
32766	Komment.	Comment
32767	Kompensatsioon	Compensation
32768	Kuup.	Day
32769	Riik	Country
32770	Hommikusöök	Breakfast
32771	Lõuna	Lunch
32772	Õhtusöök	Dinner
32773	Kogus	Amount
32774	Kokku	Total
32800	Ostuarved KM	Purchase #VAT# Invoices
32801	KMKR	#VAT# Id //RUC spa
32802	Tasumisting.	PayDeal
32803	Arve nr.	Invoice Nr
32804	Arve kp.	Inv.Date
32805	Tarnija	Supplier
32806	Baas	Base
32807	KM	#VAT#
32808	Va //exent?	Exent
32809	Kokku	Total
32810	KOKKU	TOTAL
32811	Vahesumma	Subtotal
32812	Tühist. arve	Invalid Invoice
32820	Tüüp	Type
32821	KMKR	#VAT# Id
32822	DV	DV //VAT Id Control Digit
32823	Tarnija	Supplier
32824	Arve nr.	Inv.Nr
32825	Arve kp.	Inv.Date
32826	Kontsept	Concept
32827	Ost	Purchase
32828	Kokku	Total
32829	KM kokku	#VAT# Total
32840	Tüüp	Type
32841	KMKR	#VAT# Id
32842	DV //VAT Id Control Digit	DV //VAT Id Control Digit
32843	Klient	Customer
32844	Arve nr.	Inv.Nr
32845	Arve kp.	Inv.Date
32846	Kontsept	Concept
32847	Ost	Purchase
32848	Kokku	Total
32849	KM kokku	#VAT# Total
32850	KOKKU	TOTAL
32851	Vahesumma	Subtotal
32852	Tüh. arve	Invalid Invoice
32853	Summa	Sum
32860	Tüüp	Type
32861	KMKR	#VAT# Id
32862	DV //VAT Id Control Digit	DV //VAT Id Control Digit
32863	Tarnija	Supplier
32864	Tas.viis	Paym.Type
32865	Kontsept	Concept
32866	Kogus	Amount
32867	Periood	Period
32880	Müügi KM arved	Sales #VAT# Invoices
32881	KMKR	#VAT# Id
32882	Makmisting.	PayDeal
32883	Arve nr.	Invoice Nr
32884	Arve kp.	Inv.Date
32885	Klient	Customer
32887	KM	#VAT#
32889	Kokku	Total
32890	KOKKU	TOTAL
32891	Vahesumma	Subtotal
32892	Allahindlus	Discount
32893	Tüh. arve	Invalid Invoice
32894	Aunult täiskuud	Only Complete Months
32900	IV	IV
32901	CN	CN
32902	DN	DN
32903	Tas. ting:	Pay Deal:
32904	Müügimees:	SalesMan:
32905	Kassiir:	Cashier:
32906	Käsk:	Command:
32907	Printer hõivatud	Printer Busy
32908	Printeri viga (serial communication error	Printer Error (serial comunication error)
32909	Offline Printer	Offline Printer
32910	Teisene paberiga seotud viga	Secondary Paper Error
32911	Paberi viga	Main Paper Error
32912	Sisestamispuhver peaaegu täis (printer saatis käsu tagasi	Incomming Buffer Almost Full (printer send back the command to you if 1)
32913	Tühjenda puhver (successful command	Empty Buffer (sucessfull command)
32914	Printeri kaas avatud	Top of the Printer Opened
32915	Cash Box Closed or non existent	Cash Box Closed or non existent
32916	Loogiline VÕI 2 kuni 5, 8 ja 14 jaoks	Logic OR for 2 to 5, 8 and 14
32917	*** HASAR printeri staatus VIGA:	*** HASAR Printer Status ERROR:
32918	KRIITILISE fiskaalmälu ebaõnnestumine	CRITICAL Fiscal Memory Fail
32919	Tundmatu käsk	Unrecognized Command
32920	Kehtetu andmeväli	Invalid Field Data
32921	Kehtetu käsk	Invalid Command
32922	Total Overflow	Total Overflow
32923	KRIITILINE fiskaalmälu täis	CRITICAL Fiscal Memory Full
32924	Kp. määramine ebaõnnestus	Date Set Fail
32925	Sedel avatud	Slip Open
32926	Laekumine avatud Open	Receipt Open
32927	* * * HASAR fiskaalstaatus VIGA:	* * * HASAR Fiscal Status ERROR:
32928	Printeri staatus:	Printer Status:
32929	Vale vastus:	Wrong answer:
32930	Fiskaalstaatus:	Fiscal Status:
32931	DC4- paber otsas	DC4- Out of Paper
32932	R1:	R1:
32933	R2:	R2:
32934	* * HASAR avatud port:	* * HASAR Open Port:
32935	* * HASAR suletud port	* * HASAR Close Port
32936	* * * HASAR ONLINE	* * * HASAR ONLINE
32937	TimeOut:	TimeOut:
32938	* * * HASAR CheckHASARClock	* * * HASAR CheckHASARClock
32939	Arve andmed saadetakse fiskaalprinterisse, palun oodake...	Invoice Data are sending to fiscal printer, please wait...
32940	CheckHASARClock * viga printimise kuupäevas	CheckHASARClock * Error on print date
32941	CheckHASARClock * viga	CheckHASARClock * Error
32942	* * * HASAR OpenFiscalReceipt,	* * * HASAR OpenFiscalReceipt,
32943	* * * HASAR SetHeader, kustuta päis:	* * * HASAR SetHeader, Delete Header:
32944	* * * HASAR SetHeader, rida:	* * * HASAR SetHeader, line:
32945	* * * HASAR SetTrailer, Delete Trailer:	* * * HASAR SetTrailer, Delete Trailer:
32946	* * * HASAR SetTrailer, rida:	* * * HASAR SetTrailer, line:
32947	* * * HASAR PrintLastItemDiscount	* * * HASAR PrintLastItemDiscount
32948	* * * HASAR PrintFiscalText	* * * HASAR PrintFiscalText
32949	* * * HASAR PrintItemLine:	* * * HASAR PrintItemLine:
32950	* * * HASAR TotalTender -globaalne ketas:	* * * HASAR TotalTender -Global Disc:
32951	* * * ERROR artiklit ei leidu:	* * * ERROR Item does not exist:
32952	Ühiks:	Unit:
32953	Triipkood:	BarCode:
32954	Fiscal Text Error, line:	Fiscal Text Error, line:
32955	Partii nr.:	Batch Nr.:
32956	Fiscal Text Error, line:	Fiscal Text Error, line:
32957	Artikli andmete viga, rida:	Item Data Error, line:
32958	Allahindluse viga, rida:	Discount Error, line:
32959	Fiscal Text Error, line:	Fiscal Text Error, line:
32960	* * * HASAR SubTotal	* * * HASAR SubTotal
32961	* * * HASAR CloseFiscalReport	* * * HASAR CloseFiscalReport
32962	* * * HASAR StatusExtra	* * * HASAR StatusExtra
32963	HASAR Dok.nr:	HASAR Doc.No:
32964	* * * HASAR GetSerial	* * * HASAR GetSerial
32965	HASAR printeri ID:	HASAR Printer ID:
32966	* * * HASAR TÜHISTA	* * * HASAR CANCEL
32967	KEHTETU dokument, palun kontrollige seadistusi ja koostage uus arve.	INVALID Document, please check settings and make a new invoice.
32968	Aadress:	Address:
32969	* * * HASAR SetCustExtraData,	* * * HASAR SetCustExtraData,
32970	* * * HASAR SetCustExtraData, res:	* * * HASAR SetCustExtraData, res:
32971	Dokumnedi nr.	Document.No.
32972	* * * HASAR aruanne X	* * * HASAR Report X
32973	* * *  HASAR aruanne Z	* * *  HASAR Report Z
32974	#Credit Note# ei ole toetatud	#Credit Note# not supported
33000	Tarnija	Supplier
33001	Kokku	Total
33002	Kokku:	Total:
33010	Kulutuste aruanne D-151	Expenses Report D-151
33011	Kulutuste aruande D-151 ülevaade	Expenses Report D-151 Overview
33012	Periood:	Period:
33013	al	al
33014	Väärtused:	Values expressed in:
33015	Tarnija	Supplier
33016	Kokku	Total
33020	Ostu KM raamat	Purchase #VAT# Book
33021	VALE PERIOOD, peab olema kuu kohta.	WRONG PERIOD, must be monthly.
33022	ALGNE KANDE NUMBER PEAB OLEMA MÄÄRATUD.	YOU MUST SPECIFY INITIAL TRANSACTION NUMBER.
33023	ARVE KOGUS LEHE KOHTA PEAB OLEMA MÄÄRATUD	YOU MUST SPECIFY INVOICE QUANTITY PER PAGE.
33024	Tühine arve	Invalid Invoice
33025	IV //Invoice	IV //Invoice
33026	CR //Credit Invoice	CR //Credit Invoice
33027	SI //Special Invoice	SI //Special Invoice
33028	DN //Debit Note	DN //Debit Note
33029	Periood:	Period:
33030	Ostu KM raamat	Purchase #VAT# Book
33031	KM ID:	#VAT# Id:
33032	Väärtused	Values expressed in
33033	Kuupäev	Date
33034	Tüüp	Type
33035	Number	Number
33036	KM ID	#VAT# Id
33037	Nimi	Name
33038	KANDE NR.:	TRANS.NO:
33039	Baasimaks	Base Tax
33040	Maksuvaba baas	Base Exempt
33041	Kaubad	Goods
33042	Teenused	Services
33043	Import	Import
33044	#VAT#	#VAT#
33045	Kokku	Total
33046	KOKKU	SUMMARY
33047	Maksustatud kaubad:	Taxed Goods:
33048	Maksustatud teenused:	Taxed Services:
33049	Maksuvabad kaubad:	Exempt Goods:
33050	Maksuvabad teenused:	Exempt Services:
33051	Imporditud kaubad:	Import Goods:
33052	#VAT#:	#VAT#:
33053	Kogused KOKKU:	TOTAL Quantities:
33054	Arved:	Invoices:
33055	Erilised arved:	Special Invoices:
33056	Saldo	Balance
33057	Kokku	Totals
33070	Müügikäibemaksu raamat	Sales #VAT# Book
33071	Vale periood, peab olema kuu	WRONG PERIOD, must be monthly.
33072	MÄÄRAKE ESIALGSE KANDE NUMBER.	YOU MUST SPECIFY INITIAL TRANSACTION NUMBER.
33073	MÄÄRAKE ARVETE KOGUS LEHE KOHTA.	YOU MUST SPECIFY INVOICE QUANTITY PER PAGE.
33074	Saldo	Balance
33075	IV //Invoice	IV //Invoice
33076	CR //Credit Invoice	CR //Credit Invoice
33077	SI //Special Invoice	SI //Special Invoice
33078	DN //Debit Note	DN //Debit Note
33079	Periood:	Period:
33080	Detailne	Detailed
33081	Ülevaatlik	Overview
33082	Väärtused väljendatud	Values expressed in
33083	Kuupäev	Date
33084	Tüüp	Type
33085	Number	Number
33086	#VAT# id	#VAT# Id
33087	Nimi	Name
33088	Kande nr:	TRANS.NO:
33089	Base Tax	Base Tax
33090	Base Exempt	Base Exempt
33091	Kaubad	Goods
33092	Teenused	Services
33093	Eksport	Export
33094	#VAT#	#VAT#
33095	Kokku	Total
33096	Kokkuvõte	SUMMARY
33097	Maksustatud kaubad:	Taxed Goods:
33098	Maksustatud teenused:	Taxed Services:
33099	Vabastatud kaubad:	Exempt Goods:
33100	Vabastatud teenused:	Exempt Services:
33101	Eksporditud kaubad:	Export Goods:
33102	#VAT#:	#VAT#:
33103	Kogused KOKKU:	TOTAL Quantities:
33104	Arved:	Invoices:
33105	Kehtetu arve	Invalid Invoice
33106	Saldo	Balance
33107	Kokku	Totals
33108	#VAT# id:	#VAT# Id:
33109	Konsolideeritud:	Consolidated:
33110	Dokumendimall:	Document from:
33111	From Serie:	From Serie:
33112	Numbrid alates:	Numbers from:
33113	kuni	to
33230	Ostu KM arved //SPA: "Libro IVA Compras"	Purchase #VAT# Invoices //SPA: "Libro IVA Compras"
33231	KM ID //SPA: "RUC"	#VAT# Id //SPA: "RUC"
33232	PayDeal	PayDeal
33233	Arve nr.	Invoice Nr
33234	Arve kp.	Inv.Date
33235	Tarnija	Supplier
33236	#VAT#	#VAT#
33237	Kontsept	Concept
33238	%	%
33239	Kokku	Total
33240	KOKKU	TOTAL
33241	Vahesumma	Subtotal
33242	Allahindlus	Discount
33243	Tühistatud arve	Invalid Invoice
33244	Ainult terved kuud	Only Complete Months
33245	Rahandusministeerium ja Avaliku Krediidi asutus //SPA: "Ministerio de Hacienda y Credito Publico"	Ministry of Finance and Public Credit //SPA: "Ministerio de Hacienda y Credito Publico"
33246	DGI //SPA: "Direccion General de Ingresos"	DGI //SPA: "Direccion General de Ingresos"
33247	Annex Tax Credit Statement //SPA: "Anexo al Credito Fiscal Declaracion"	Annex Tax Credit Statement //SPA: "Anexo al Credito Fiscal Declaracion"
33248	Total of Statement //SPA: "Anexo al Credito Fiscal Declaracion"	Total of Statement //SPA: "Anexo al Credito Fiscal Declaracion"
33260	KM	#VAT#
33263	Arve nr.	Invoice Nr
33264	Arve kp	Inv.Date
33265	Dok nr.	Doc. No.
33266	#VAT Reg. No.#	#VAT Reg. No.#
33267	Tarnija	#Supplier#
33269	Nimi	Name
33270	Maksuvabad ostud	Exempt Purchases
33271	Maksustatud ostud	Taxed Purchases
33272	Kohalik	Domestic
33273	Impordid	Imports
33274	KM	#VAT#
33275	Maks	Withh.
33276	Kokku	Total
33277	Laius. 3rds	Withh. 3rds
33278	Tühi	Empty
33290	Igakuine ostude kinnipidamise aruanne	Monthly Purchase Witholdinds Report
33291	VALE PERIOOD, peab olea kuude kaupa	WRONG PERIOD, must be monthly.
33292	Väärtused	Values expressed in
33293	Kuu:	Month:
33294	Reg.nr.	Register No.
33295	Nr.	No.
33296	KMKR	#VAT# id
33297	Nimi	Name
33298	Arve kp.	Inv.Date
33299	Dok. nr.	Doc.No.
33330	Maks	WithHolding
33331	Kokku:	Total:
33340	Igakuine müükide kinnipidamise aruanne	Monthly Sales Witholdinds Report
33341	VALE PERIOOD, peab olea kuude kaupa	WRONG PERIOD, must be monthly.
33342	Väärtused	Values expressed in
33343	Kuu:	Month:
33344	Reg.nr.	Register No.
33345	Nr.	No.
33346	KMKR	#VAT# id
33347	Nimi	Name
33348	Arve kp.	Inv.Date
33349	Dok. nr.	Doc.No.
33350	Maks	WithHolding
33351	Kokku:	Total:
33360	Vale periood	Incorrect Period
33370	KM aruande baas	#VAT# Report Base
33371	Päev	Day
33372	Dok. nr-lt	From Doc. No.
33373	Dok. nr-le	To Doc. No.
33374	Maksuvaba	Exempt
33375	Ekspordid	Exports
33376	Baas	Base
33377	Kokku	Total
33390	KM aruanne müük	#VAT# Report Sales
33391	Päev	Day
33392	Dok. nr	Doc. No.
33393	Nimi	Name
33394	Reg.nr.	Reg. No.
33395	Baas	Base
33396	#VAT#	#VAT#
33397	Maksuvaba	Exempt
33398	Kokku	Total
33410	Tüüp	Type
33411	KM ID	#VAT# Id
33412	DV //VAT Id Control Digit	DV //VAT Id Control Digit
33413	Tarnija	Supplier
33414	Kokku	Total
33420	Elektroonilise saadetise seadistused on poolikud	Electronic Shipment Settings are Incomplete
33421	TEST	TEST
33422	LIVE	LIVE
33423	Elektrooniline saadetis on edukalt saadetud.	Electronic Shipment Successfully sent.
33424	Elektroonilise saadetise viga.	Electronic Shipment Error.
33440	Väljastatud kp.	Issued Date
33441	Panga tagastamise kp.	Clearing Date
33442	Tühistatud kp.	Cancelled Date
33443	Tagasilükkamise kp.	Bounced Date
33444	Aktsepteeritud kp.	Accepted Date
33445	Deposiidi kp.	Deposited Date
33446	Deposiidipartii nr.	Batch Deposit No.
33447	Jõustamise kuupäev	Endorsed Date
33448	Jõustamise register	Endorse Register
33449	Deebetarve	Debit Note
33460	Määra ladu	Specify Location
33480	Nr.	No.
33481	Aadress	Address
33482	Mees	Male
33483	Naine	Female
33490	Vali teenus !	Choose service!
33491	Päring on saadetud. Ava seadistus uuesti ja vaata välja 'Põhjus' lisainfo saamiseks	The Query has been sent. Reopen setting and check field 'Reason' for additional info
33495	On juba saadetud	Has already been sent
33496	Uuesti saadetud	Sent again
33500	Makse tähtaeg	Payment term
33501	päeva	days
33502	Makse arve nr.	Payment for Invoice No.
33505	Puudub ühendus e-teenuste serveriga!	eArveKeskus: No connection to e-services server!
33506	Andmevahetus on peatunud. Teie programm ei ole registreeritud. Palun kontrollige seadistust Internetivõtmed.	eArveKeskus: data exchange has been stopped. Your program is not registered. Please check setting Internet Enablers.
33507	Teenus on peatatud	Service has been stopped
33510	Formaadi veaga arved	Failed E-invoices
33511	Arve	Invoice
33512	Kommentaar	Comment
33513	Veaga arveid kokku	Failed invoices total
33518	Andmete kontroll (xml arved	Data validation (Electronic Invoices)
33519	Reg.nr.	Reg.no.
33520	Pankade seadistus	Bank settings
33521	Kliendid	Customers
33522	Kliendikood sisaldab tähti, määra viitenumber käsitsi (vt. ka hooldust	Customer code contains characters, specify ref. string manually (check setting)
33523	E-arve konto on vales formaadis (nt. sisaldab tühikut	E-invoice Account in wrong format (may not contain blanks)
33524	E-arve seadistused	E-invoice Settings
33525	OK	OK
33526	Viitenumber	Ref. str
33530	Programmist saatmisel	Sending from program
33531	Saadetud	Sent
33532	Operaatori poolt vastuvõetud	Accepted by operator
33533	Operaatori poolt tagasilükatud	Denied by operator
33534	Operaatori poolt edastatud	Delivered by operator
33540	Arvelduskontode konverteerimine (IBAN	Converting bank accounts (IBAN)
33541	Arvelduskonto nr.	Account no.
33542	Konverteerimise tulemus (IBAN	Result of conversion (IBAN)
33543	Ettevõtte andmed	Company data
33544	Tasumisviisid	Payment modes
33545	Isikud	Persons
33546	Kontaktid	Contacts
33547	Ei õnnestu konverteerida	Failed to convert
33550	Sellist kaarti ei ole registreeritud	Record is not registered
33551	määramata	unspecified
33552	vale formaat// (nt. sisaldab tühikut"	wrong format// (contains blanks)"
33553	Pangakood	Bank code
33554	Panga nimetus	Bank name
33555	Andmete kontroll (SEPA maksed	Data validation (SEPA payments)
33556	Kontrolli aadressi - nimi, aadress ja riik peavad olema määratud	Check address- name, address and country must be specified
33557	Tarnijad	Vendors
33558	Arveldusarve/IBAN	Account no/IBAN
33559	Välismakse!	Foreign payment!
33560	Muudetud kaarte	Changed records
33561	Arveid saadetud	Invoices Sent
33590	Tarbimismaksude kokkuvõte	Consumption Taxes Summmary
33591	Nr.	No.
33592	Kirjeldus	Description
33593	Kood	Code
33594	Baas	Base
33595	Kurss	Rate
33596	Maks	Tax
33597	Ettevõtte nimi	Name of the company
33598	Kuupäev	Date
33599	Aadress	Address
33600	KMKR nr. ja reg.nr.	#VAT Reg. No.# and Reg No.
33601	Pangakonto nr.	Bank Account No.
33602	Saadud kp.	Received Date
33603	Regioon	Region
33604	Linn	City
33605	Administraatori nimi	Administrator name
33610	Külalise rahvuse statistika	Guest Nationality Statistics
33611	Riik	Country
33612	Rahvus	Nationality
33613	Kirjeldus	Description
33614	Saabumised	Arrivals
33615	Jäämised	Sleepovers
33616	Teadmata	Unknown
33630	Arve on elektroonilise registreerimise järjekorras.	Invoice queued for registering electronically.
33631	Arved on elektroonilise registreerimise järjekorras.	Invoices queued for registering electronically.
33632	Arved on elektroonilise registreerimise järjekorras (mõned arved ei pea olema registreeritud.	Invoices queued for registering electronically (some invoices did not need to be registered).
33633	See arve ei pea olema elektrooniliselt registreeritud.	This invoice does not need to be registered electronically.
33634	Ükski valitud arvetest ei pea olema elektrooniliselt registreeritud.	None of selected invoices need to be registered electronically.
33635	Cannot OK invoice when sending electronically	Cannot OK invoice when sending electronically
33636	Official Nr. cannot be blank	Official Nr. cannot be blank
33637	Some requierd fields are missing or E-Invoice Type is not correct	Some requierd fields are missing or E-Invoice Type is not correct
33640	Last Update Date field cannot be blank if Type is Complementary	Last Update Date field cannot be blank if Type is Complementary
33641	Zip Location File field cannot be blank	Zip Location File field cannot be blank
33643	Sales for goods and/or Services	Sales for goods and/or Services
33644	Receipts/Payments from Customers	Receipts/Payments from Customers
33645	Purchases of goods and/or Services	Purchases of goods and/or Services
33660	Veebi statistika	Web Statistics
33661	Riik	Country
33662	Külastus	Visits
33663	Lehed/külastus	Pages/Visit
33664	Kokku	Total
33665	Kirjeldus	Description
33666	Kood	Code
33667	Loendus	Counts
33670	Külastusi asukoha kohta	Visits per Location
33671	Kõige külastatavamad lk-d	Most visited Pages
33672	Külastaja allikad	Visitors' Sources
33673	Master Control bännerid	Master Control Banners
33674	Külaliste e-learning	Visitors E-learnings
33675	Üldine veebi statistika	General Web Statistics
33676	Nr. sessioonid	Nr. Sessions
33677	Kasutajad	Users
33678	Keskm. sessiooni aeg (Sek.	Avg.Session Time (Sec)
33679	Bounce Rate	Bounce Rate
33680	% New Sessions	% New Sessions
33681	Lehe teekond	Page Path
33682	Lehe vaatamisi	Page Views
33683	Riik	Country
33684	Nr. lehekülgi	No. Pages
33685	Keel	Language
33690	Importfail ei ole korrektne. Puuduv element	Import File is not Correct. Missing Element
33691	Mitme konto import ei ole võimalik.	Multiple Account Import is not Supported.
33693	Kanded puuduvad	There are no Transactions
33694	Töötlemata maksed	Not Processed Payments
33695	Töödeldud maksed	Processed Payments
33696	Seal oli	There were
33697	Maksete imporditud, vahele jäetud	Payments Successfully Imported, skipped
33698	Maksed	Payments
33705	(TÜHISTATUD	(VOIDED)
33706	#VAT# konto puudub #VAT# koodil:	#VAT# Accounts missing for #VAT# Code:
33707	Sulle pole see tegevus lubatud.	You are not allowed to perform this action.
33708	#Credit Notes# kogusumma ei tohi ületada arve summat.	#Credit Notes# Total value may not exceed Invoice value.
33709	Cash #VAT# Scheme Indicator:	Cash #VAT# Scheme Indicator:
33710	Third Parties Billing Indicator:	Third Parties Billing Indicator:
33711	See funktsioon on lubatud ainult valitud artiklitele	This function is only available for variety items.
33720	Puudub ühendus serveriga	No connection to the server
33721	Klienti ei leitud	Customer was not found
33722	Puudub aktiivne tellimus selle kasutajanime ja parooliga	There are no active Subsciptions for this Username and Password
33723	Ilmnes tundmatu probleem	There is an Unknown Issue
33724	Sisestasite vale parooli	Password is not Correct
33725	Palun sisesta e-mail ja parool	Please fill Email and Password
33726	Serveri leidmine ei õnnestunud. Kui te pole oma andmeid pilveserverisse laadinud siis palun võtke ühendus klienditoega//if customer hasn't moved to cloud and gets this message it means that they are trying to use the same subscription for the second time.	We failed to find the server. If you haven't moved your data to cloud, then please contact Customer Support.//if customer hasn't moved to cloud and gets this message it means that they are trying to use the same subscription for the second time.
33810	Kande tööleht	Work Sheet Transactions
33811	Kõik teeninduskorraldused	All Service Orders
33812	Teeninduskorraldus:	Service Orders:
33813	Kõik artiklid	All Items
33814	Artiklid:	Items:
33815	Kõik töötajad	All Employees
33816	Töötajad:	Employees:
33817	SVO nr.	SVO No.
33818	Kp.	Date
33819	Artikkel	Item
33820	Kirjeldus	Description
33821	Tüüp	Type
33822	Register	Register
33823	Töötaja	Empl.
33824	Klient	Customer
33825	Arve	Invoice
33826	Tööleht	Work Sheet
33827	Tegevus	Activity
33828	Tagast. kaubad	Ret. Goods
33829	Arvekõlblik	Invoiceable
33830	Garantii	Warranty
33831	Leping	Contract
33832	Goodwill	Goodwill
33840	#VAT No.#	#VAT No.#
33841	Nimi	Name
33842	#Purchase Invoice#	#Purchase Invoice#
33843	Kuupäev	Date
33844	#Invoice# kp.	#Invoice# date
33845	Baashind	Base Price
33846	#VAT# %	#VAT# %
33847	#VAT# hind	#VAT# Price
33848	#Total#	#Total#
33849	Sisend #VAT#	Input #VAT#
33850	#VAT No.#	#VAT No.#
33851	Nimi	Name
33852	Arve	Invoice
33853	Kuupäev	Date
33854	#Invoice# kp.	#Invoice# date
33855	Baashind	Base Price
33856	#VAT# %	#VAT# %
33857	#VAT# hind	#VAT# Price
33858	#Total#	#Total#
33859	Sisend #VAT#	Input #VAT#
33870	You currently have the following activated:	You currently have the following activated:
33871	Alarm	Alarm
33872	Unable to send System e-mails. From System Setting Field is Blank!	Unable to send System emails. From System Setting Field is Blank!
33873	Automaatvastus	Auto Reply
33874	Edastamine	Forwarding
33880	M	M
33881	Q	Q
33882	Y	Y
33972	Kliendi standard versioon	Customer Standard Versions
33973	Eelminw versioon	Last Version
33974	Praegune versioon	Current Version
34000	In-App	In-App
34001	Versioon	Version
34002	Lugeja	Count
34003	Ostetud In-App'id	Purchased In-Apps
34004	Riik	Country
34005	Klient	Customer
34006	Kogus	Amount
34007	Kõik	All
34017	Gross Income Perceptions (SI.FE.RE	Gross Income Perceptions (SI.FE.RE)
34020	Maksureegli kood:	Tax Rule Code:
34021	Maksuregioon	Tax Region
34022	Fortnight:	Fortnight:
34023	Kreeditarved k.a.	Credit Notes Included
34024	Total Fortnight	Total Fortnight
34025	Kokku	Total
34026	#VAT Reg. No.#	#VAT Reg. No.#
34027	Kande kp.	Trans. Date
34028	Arve tüüp	Invoice Type
34029	Kiri	Letter
34030	Filiaali nr.	Branch Number
34031	Arve nr.	Inv. Number
34032	Brutotulu kokku	Total Gross Inc.
34050	Reisi logi kinnitamata.	Travel Log Not OKed.
34051	Reisi logi on tühistatud.	Travel Log is Cancelled.
34052	Salvesta see kaart esimesena.	Save this Record First.
34053	Reisi logi seadistused: Kaust on tühi!	Travel Log Settings: To Conference is blank!
34054	Reisija	Traveller
34055	Lähtepunkt	From
34056	Sihtpunkt	To
34057	Reisi kp.	Departure Date
34058	Väljumise aeg	Departure Time
34059	Saabumise kp.	Arrival Date
34060	Saabumise aeg	Arrival Time
34061	Lennu nr.	Flight Number
34062	Pileti nr.	Ticket No
34063	Transp. ettevõte	Transport Company
34064	Bron. viide	Booking Reference
34065	Kes kinnitas reisi?	Who approved the travel?
34066	Otsuse kp.	Decision Date
34067	Makse kp.	Payment Date
34068	Puudub õigus reisi logi kinnitamiseks!	No Access to OK Travel Log!
34069	Kommentaar	Comment
34070	Travel Log has been Refunded.	Travel Log has been Refunded.
34071	Kokku hind	Total cost
34072	Proneeritud:	Booked By
34073	Reisi lähetkoht	Travelling from
34074	Sihtkoht	Destination
34075	May not create a Refund from a Refund Travel Log	May not create a Refund from a Refund Travel Log
34076	Tagas. pole toimunud	Refund Not Created
34077	Tagas. kp.	Return Date
34078	Tagasimakse	Refund
34079	Tühi seerianumber	Blank Serial Number
34080	Koosta #Project Invoices#	Create #Project Invoices#
34081	Juba tagasi makstud	Refunded already
34082	Tagasi makstud	Refunded
34083	Reisi statistika	Travel Statistics
34084	Väljumine	Departure
34085	Saabumine	Arrival
34086	Naasmine	Return
34100	Palun oota	Please Wait
34101	Sobiv klientprogramm //Output is "34101 platform name 34101". If that doesn't work in your language	A suitable  //Output is "34101 platform name 34101". If that doesn't work in your language
34102	operatsioonisüsteemile valmistatakse ette, palun oodake.	client for this server is being prepared, please wait.
34103	Redirecting to iTunes	Redirecting to iTunes
34104	Sobivat klientprogrammi ei leitud.	No suitable client found
34105	Selle versiooni ja OP süsteemile sobivad klientprogrammi pole saadaval	There is no downloadable client available for this version and your operating system
34110	Antud funktsioon ei ühildu selles arvutis installeeritud Internet Exploreri versiooniga	This function is not compatible with the Internet Explorer version installed on this computer.
34150	Tühistatud kogus ei tohi olla suurem kui valitud rea kogus	Void quantity cannot be greater than quantity of selected row
34152	Kestvused peavad olema kasvavas järjekorras	Duration times need to be in accending order
34180	Invalid Stripe request	Invalid Stripe request
34181	Stripe API error	Stripe API error
34182	Credit card error	Credit card error
34183	Unknown Stripe error	Unknown Stripe error
34184	Connection to Stripe server failed	Connection to Stripe server failed
34185	Invalid token returned from Stripe server	Invalid token returned from Stripe server
34186	Invalid transaction id returned from Stripe server	Invalid transaction id returned from Stripe server
34187	Please try again later	Please try again later
34188	Payment was processed, but the address verification for the card failed	Payment was processed, but the address verification for the card failed
34189	Invalid customer id returned from Stripe server	Invalid customer id returned from Stripe server
34190	Invalid subscription id returned from Stripe server	Invalid subscription id returned from Stripe server
34191	Unknown subscription status returned from Stripe server	Unknown subscription status returned from Stripe server
34200	File is not supported. Could not find starting element.	File is not supported. Could not find starting element.
34201	Import from multiple accounts is not supported.	Import from multiple accounts is not supported.
34203	There are no Transactions.	There are no Transactions.
34204	Receipts not associated	Receipts not associated
34205	Associated Receipts	Associated Receipts
34206	Imported	Imported
34207	transactions, skipped	transactions, skipped
34208	transactions	transactions
34220	Control account already specified	Control account already specified
34230	Elavon error	Elavon error
34231	Failed to build valid Elavon request	Failed to build valid Elavon request
34232	No reply from Elavon server	No reply from Elavon server
34233	Only transactions in USD allowed	Only transactions in USD allowed
34234	Invalid transaction type	Invalid transaction type
34235	Invalid reply from Elavon	Invalid reply from Elavon
34236	No transaction id returned from Elavon	No transaction id returned from Elavon
34250	Terminal	Terminal
34251	Merchant	Merchant
34252	Time	Time
34253	Receipt	Receipt
34254	REF	REF
34255	Kinnitatud	APPROVED
34256	Tühistatud	DECLINED
34257	Katkestatud	CANCELLED
34258	Summa	Amount
34259	Omandaja	Acquirer
34260	Logon	Logon
34261	Sale	SALE
34262	Refund	REFUND
34263	Reversal	REVERSAL
34264	Settle	Settle
34265	Authorize	Authorize
34266	Increment	Increment
34267	Finalize	Finalize
34268	Release	Release
34269	Kassiir	Cashier
34270	KM summa	#VAT# Amount
34271	Sularaha	Cash
34272	Kokku	TOTAL
34273	PIN kontrollitud	PIN Verified
34274	Debited	Debited
34275	Auth.no	Auth.no
34276	Order.no	Order.no
34277	TerminalRef.no	TerminalRef.no
34278	Please retain this receipt for you records	PLEASE RETAIN THIS RECEIPT FOR YOUR RECORDS
34279	Merchant copy	MERCHANT COPY
34280	Customer copy	CUSTOMER COPY
34281	Signature Verified	Signature Verified
34282	PIN and Signature Verified	PIN and Signature Verified
34283	No CVM Required	No CVM Required
34284	No CVM Performed	No CVM Performed
34285	Verification failed	Verification failed
34286	Please debit my account	Please debit my account
34287	Signature	Signature
34288	ID	ID
34289	Cashier's Signature	Cashier's Signature
34290	COPY	COPY
34291	Status	Status
34292	Credit	Credit
34293	Debit	Debit
34294	Credit account //Refund	Credit account //Refund
34300	Andmebaasi fail on lukustatud teekonnal:	Database file is locked at path:
34301	Palun veendu, et vana serveri ei tööta	Please make sure that the old server is not running
34302	Ei saa lugeda andmebaasi versiooni failist teekonnal:	Can't read db version from file at path:
34303	Andmebaasi versioonid on erinevad. Uus versioon:	The database versions differ. New version:
34304	Vana versioon:	Old version:
34305	Lihtsat uuendust ei saa kasutada selleks versiooni uuendamiseks. Käivita Täielik uuendus (--full-update-to-exe	Simple Update can't be used for this update. Please use Full Update instead (--full-update-to-exe)
34306	Andmebaas ei avanenud teekonnalt:	Could not open database file at path:
34307	Andmebaasi ei leitud teekonnalt:	No database found at path:
34308	No server executable found at path:	No server executable found at path:
34309	Leitud HAL failid. Veendu, et HAL failid ühilduvad uue versiooniga ja käivita uuesti koos --halfiles-checked	Hal files found. Check that hal files are compatible with the new version, and rerun with --halfiles-checked if they are
34310	Versiooni uuendamine teekonnal:	Updating version at path:
34311	Vanade failide varuandamine	Backing up old files to
34312	Varundamise teekond pole seadistatud. Palun määra kasutades --oldfiles-path=	Backup path not specified. Please set one using --oldfiles-path=
34313	Uute failide kopeerimine	Copying new files
34314	Lõpetatud. Käivita uuendatud server	Done. You can now run the updated server
34315	Sellel platvormil ei toetata Täielikku uuendamist	Full Update is not supported on this platform
34316	Andmebaasi eksportimine	Exporting database from old version
34317	Eksport ebaõnnestus	The export exited abnormaly
34318	Andmete importimine	Importing data
34319	Parameters.txt ajutiselt eemaldatud	Temporarily moving parameters.txt out of the way
34320	Parameters.txt taastamine	Restoring parameters.txt
34321	The version you are updating from is too old for this type of migration. Please try upgrading to cloud instead.	The version you are updating from is too old for this type of migration. Please try upgrading to cloud instead.
34322	Vanast installatsioonist ei leitud varukoopiat.	Backup from old installation not found.
34323	Uuendamine on edukalt lõpetatud. Teie rakendus taaskäivitatakse.	Upgrade successfully completed. Your application will now restart.
34330	Pilve serveri lepingute nimekiri	Cloud Services Contracts List
34331	Nr.	No.
34332	Klient	Customer
34333	Teenuse	Service
34334	Alguse kp.	Start Date
34335	Lõpu kp.	End Date
34336	Tüüp	Type
34337	Ei saada arveid	No Invoicing
34338	Suletud	Closed
34339	Kuine	Monthly
34340	Voucher	Voucher
34341	Demo Voucher	Demo Voucher
34350	Müügitsükli ülevaate seadistus	Workflow Overview Setting
34351	Puuduvad andmed või seadistus	not defined or no data
34352	Liiga palju tulpasid, maksimaalselt lubatud 9	Too many columns defined. Maximum 9 columns allowed
34380	Täida globaalne transpordi number	Fill in the Global Transport Number
34381	Vale formaat, peab olema XXXXX XXXX/ZZZZ või XXXX/ZZZZ	Wrong Format, should be XXXXX XXXX/ZZZZ or XXXX/ZZZZ
34390	Palun jälgi	Please follow up
34400	Suletud	Closed
34430	Ei ole lubatud	Status not Allowed
34440	All Projects	All Projects
34450	Downpayments	Down payments
34451	Date	Date
34452	Invoice	Invoice
34453	Amount	Amount
34454	Person	Person
34455	Comment	Comment
34456	Status	Status
34457	Retentions	Retentions
34460	Konverentsil on sisu	Conference has contents
34470	See rida on juba tellitud, ei saa muuta.	This row has been ordered already, it cannot be changed.
34480	Toiming	Operation
34481	Sees	On
34482	Hetkeseis	Status
34483	Progress	Progress
34484	%	%
34500	Seda kaarti ei saa tühistada	This record cannot be invalidated
34501	Int Inv	Int Inv
34502	Tellimust ei saa sulgeda ettemaksu korral:	Order cannot be closed if down payment exists:
34503	Uus pakkumine	New Quotation
34504	Tellimuse numbrit ei saa muuta, kui lähetus või arve on juba loodud.	Order number cannot be changed if Delivery or Invoice have been created
34520	Journaling on sisse lülitatud	JOURNAL: Journaling is on
34521	Journaling on välja lülitatud	JOURNAL: Journaling is off
34522	Journaling käivitamine: juba käivitatud	JOURNAL: Trying to start journaling: Already started
34523	Journaling peatamine: journaling ei olnud sisse lülitatud	JOURNAL: Trying to stop journaling, but journaling was not started
34524	Journaling käivitamine: Journal failid juba olemas	JOURNAL: Trying to start journaling, journals already existing
34525	Journaling uue faili loomine, eelnevat faili ei olnud	JOURNAL: Trying create additional journal file, journal not present
34540	E-maili alias puudub	No Email aliases
34541	Ei ole postkasti	No Mailbox
34542	Kasutaja ilma postkasti/E-mail aliaseta	User without Mailboxes/Email Aliases
34543	E-mailide aliased	Email aliases
34544	Postkast / Pop3 Server	Mailbox / Pop3 Serv.
34545	Väli	Field
34546	Nimi / Vaste	Name / Match
34550	KMD INF	#VAT# INF
34551	Maksukohustuslase registri- või isikukood või mitteresidendi kood	Taxpayers registry code, ID number or nonresident's code
34552	Esitaja isikukood	ID code of the declarant
34553	Aasta	Year
34554	Kuu (maksustamisperiood	Month (taxation period)
34555	KMD ja KMD INF-i esitamine tava või pankrotiperioodi kohta	Declaration of #VAT# report and addendum for bankruptcy period
34556	Müügitehingud puuduvad	No sales
34557	Ostutehingud puuduvad	No purchases
34558	KMD INF A osas andmete esitamine summeeritult tehingupartnerite lõikes	#VAT# INF part A contains aggregated transaction data by partner
34559	KMD INF B osas andmete esitamine summeeritult tehingupartnerite lõikes	#VAT# INF part A contains aggregated transaction data by partner
34560	Nimi	Name
34561	Registri- või isikukood	Registry or ID number
34562	Maksustamisperiood	Taxation period
34563	Kinnitan, et deklareeritavad arved puuduvad	Confirm that there is no invoices to declare
34564	Esitan arvete andmed summeerituna	Invoice data is presented aggregated
34565	Järjekorranumber	Serial number
34566	Tehingu- partneri registri- või isikukood	Partner's registry code or ID number
34567	Tehingupartneri nimi	Partner's name
34568	Arve number	Invoice number
34569	Arve kuupäev	Invoice date
34570	Arve kogusumma ilma käibemaksuta	Total invoice sum without #VAT#
34571	Maksumäär	Tax rate
34572	Arvel märgitud kauba ja teenuse maksustatav väärtus *	Invoiced value of goods and services are taxed *
34573	Maksustamisperioodil vormi KMD lahtrites 1 ja 2 kajastatud maksustatav käive	Taxable sales during the taxation period stated in #VAT# form fields 1 and 2
34574	Erisuse kood	Exception code
34575	erikord //must be lowercase KB 27.02.2020	The special arrangement
34576	KMD INF A OSA	#VAT# INF part A
34577	KMD INF B OSA	#VAT# INF part B
34578	KÄIBEMAKSUDEKLARATSIOONI PÕHIVORM	#VAT# REPORT MAIN FORM
34579	KÄIBEMAKSUDEKLARATSIOONI ÜLDANDMED	#VAT# REPORT BASE DATA
34580	Arve kogusumma koos käibemaksuga	Invoice total sum with #VAT#
34581	Arvel märgitud käibemaksusumma (kassapõhine arvestus	#VAT# sum from invoice (cash-based accounting)
34582	Maksustamisperioodil vormi KMD lahtris 5 kajastatud sisendkäibemaksu summa	Input #VAT# during the taxation period stated in #VAT# form field 5
34583	JAH	YES
34584	EI	NO
34585	Koosta KMD eksport	Run #VAT# Data Export
34590	Kontaktide andmete kontroll	Contacts #VAT# data check
34591	Kliendi kood	Contact code
34592	Kliendi nimi	Contact name
34593	Reg. number	Reg. no.
34594	KMKR number	#VAT# no.
35000	Exported	Exported
35001	Missing our company name	Missing our company name
35002	Missing our company address	Missing our company address
35003	Missing our company city	Missing our company city
35004	Missing our company country	Missing our company country
35005	Missing code of the our company country	Missing code of the our company country
35006	Missing #VAT# no. our company	Missing #VAT# no. our company
35007	Missing our company reg. no.	Missing our company reg. no.
35008	Customer don't exists	Customer don't exists
35009	Incorrect Address	Incorrect Address
35010	Missing customer country	Missing customer country
35011	Customer country doesn't exists	Customer country doesn't exists
35012	Bank acc. (IBAN is missing	Bank acc. (IBAN) is missing
35013	Customer bank code is missing	Customer bank code is missing
35014	Customer bank code don't exists	Customer bank code don't exists
35015	Missing #VAT# no. customer	Missing #VAT# no. customer
35016	Missing customer reg. no.	Missing customer reg. no.
35017	Asukoht on puudu	Location is missing
35018	Digiallkirja initsialiseerimise viga	Error initializing the digital signature
36000	Sales Price Calculation	Sales Price Calculation
36001	No.	No.
36002	Date	Date
36003	Trans. Date	Trans. Date
36004	Name	Name
36005	Seq. No.	Seq. No.
36006	Description	Description
36007	Unit	Unit
36008	Qty	Qty
36009	Price	Price
36010	Cost Price	Cost Price
36011	Margin	Margin
36012	Inc. VAT	Inc. #VAT#
36013	Base Price	Base Price
36014	VAT %	#VAT# %
36015	VAT	#VAT#
36016	Extra Cost	Extra Cost
36017	Cost 1	Cost 1
36018	Margin Tot.	Margin Tot.
36019	Inc. VAT Tot.	Inc. #VAT# Tot.
36020	Base Price Tot.	Base Price Tot.
36021	Margin %	Margin %
36022	Base	Base
36023	VAT Amount	#VAT# Amount
36024	Total	Total
36025	Customs	Customs
36026	Base Value	Base Value
36027	Base Price w. VAT	Base Price w. #VAT#
36028	Price w. VAT	Price w. #VAT#
36029	VAT No.	#VAT# No.
36040	Evidence of Trade (KP	Evidence of Trade (KP)
36041	Seq. No.	Seq. No.
36042	Date	Date
36043	Document	Document
36044	Increase	Increase
36045	Decrease	Decrease
36046	Discount	Discount
36080	SAFT for Period:	SAFT for Period:
36100	S/Ord	S/Ord
36101	P/Ord	P/Ord
36102	P/Pmnt	P/Pmnt
36120	Your Company Address is not in correct format. Check Company Info	Your Company Address is not in correct format. Check Company Info
36131	No legal invoice nos. range setup for this branch and type of invoice	No legal invoice nos. range setup for this branch and type of invoice
36132	Branch record does not exist in this company	Branch record does not exist in this company
36133	Test AFIP Server Communication	Test AFIP Server Communication
36134	Application Server	Application Server
36135	Data Base Server	Data Base Server
36136	Authentication Server	Authentication Server
36137	Unable to establish communication	Unable to establish communication
36150	Bematech printer error	Bematech printer error
36151	Wrong number of parameters	Wrong number of parameters
36152	Receipt is open	Receipt is open
36153	Command doesn't exist	Command doesn't exist
36154	Command doesn't start with ESC	Command doesn't start with ESC
36155	Printer error	Printer error
36156	Printer clock error	Printer clock error
36157	Command not executed	Command not executed
36158	Company #Reg. No.# or #VAT Reg. No.# not set in printer	Company #Reg. No.# or #VAT Reg. No.# not set in printer
36159	Cancel receipt not permitted	Cancel receipt not permitted
36160	#VAT# code can't be added to printer	#VAT# code can't be added to printer
36161	#VAT# code not set in printer	#VAT# code not set in printer
36162	Error in printer RAM	Error in printer RAM
36163	Printer fiscal memory full	Printer fiscal memory full
36164	Invalid command parameter	Invalid command parameter
36180	Overview with #VAT#	Overview with #VAT#
36181	Overview per #VAT# %	Overview per #VAT# %
36190	Update Notes	Update Notes
36191	Version No.:	Version No.:
36192	Classification:	Classification:
36193	Update Description	Update Description
36194	Person	Person
36195	Done	Done
36196	Total number of records:	Total number of records:
36251	Simulations Journal	Simulations Journal
36252	Total: Simulations Journal	Total: Simulations Journal
36253	Registered Simulations	Registered Simulations
36254	Total	Total
36255	Simul. No.	Simul. No.
36256	All Simulations	All Simulations
36257	Simulations:	Simulations:
36260	Active	Active
36261	Transfered	Transfered
36262	Invalid	Invalid
36263	Year end Stage 1	Year end Stage 1
36264	Year end Stage 2	Year end Stage 2
36269	muu	other
36270	tehingut	deals
36271	teist tehingut	other deals
36272	tellimused	orders
36273	võimalused	opportunities
36274	pakkumised	quotations
36275	projektid	projects
36280	GMT	GMT
36300	Rate Gain loss/Reverse Transaction next Month	Rate Gain loss/Reverse Transaction next Month
37000	Too many records.	Too many records
37001	Maximum	Maximum
37002	records per month.	records per month
37003	If you wish to continue, please purchase	If you wish to continue, please purchase
37004	Too many rows.	Too many rows
37005	Maximum	Maximum
37006	rows per month.	rows per month
37007	You will be redirected to Marketplace.	You will be redirected to Marketplace.
37008	Please make a purchase in Marketplace to use this function.	Please make a purchase in Marketplace to use this function.
37009	You can deactivate E-Invocing in Electronic Invoices Settings.	You can deactivate e-Invoicing in Electronic Invoices Settings.
37010	Viimane makse ebaõnnestus.	Last Payment failed.
37011	You are not registered. Finish registration using Routines	You are not registered. Finish registration using Routines
37012	Sisestatud e-mail ja salasõna ei ole õiged.	The email and password you entered don't match.
37013	We are sorry but we are not able to reach marketplace at the moment, please try again later.	We are sorry but we are not able to reach marketplace at the moment, please try again later.
37014	Kasutaja	User
37015	Ettevõte	Company
37040	Check Server Log for Results...	Check Server Log for Results...
37041	Error:	Error:
37100	Navigation Centre	Navigation #Centre#
37101	Shortcuts	Shortcuts
37110	No Record available	No Record available
37200	Queue or Menu allowed, not both	Queue or Menu allowed, not both
37300	Asterisk Queue Status Live from Asterisk Server	Asterisk Queue Status Live from Asterisk Server
37301	Holdtime (s:	Holdtime (s):
37302	Answered:	Answered:
37303	Abandoned:	Abandoned:
37304	Caller id	Caller id
37305	Wait	Wait
37306	Name	Name
37307	Address	Address
37308	Calls Taken	Calls Taken
37309	Last Taken Call (UTC	Last Taken Call (UTC)
37310	Unknown	Unknown
37311	Available	Available
37312	Busy	Busy
37313	Busy	Busy
37313	Invalid	Busy
37315	Disconnected	Disconnected
37316	Ringing	Ringing
37317	Ringing/Busy	Ringing/Busy
37318	On Hold	On Hold
37319	No Asterisk Servers could be contacted	No Asterisk Servers could be contacted
37320	Current calls:	Current calls:
37321	A time-out occurred while waiting for data from servers. Some queues may be missing from the report!	A time-out occurred while waiting for data from servers. Some queues may be missing from the report!
37322	Device State	Device State
37341	Price List	Price List
37342	Disc. Matrix	Disc. Matrix
37343	Qty	Qty
37350	Allows only capital letters, numbers, - or /	Allows only capital letters, numbers, - or /
37351	Allows only capital letters, numbers	Allows only capital letters, numbers
37400	Makstud	Paid
37401	On Trial	On Trial
37402	Trial available	Trial available
37403	Purchase available	Purchase available
37404	Tee valik otseteedest	Select item in Personal Desktop
37405	Vali artikkel	Select item
37450	Pls approve cost. Click here:	Pls approve cost. Click here:
37500	Rohkem kui üks arve tehtud	More than one Invoice created
37501	Kinnitamise taotlus saadetud	Approval Request sent
37502	Please, run Change Approval Activities Task Type maintenance	Please, run Change Approval Activities Task Type maintenance
37503	Kinnitamise taotlus tühistatud	Approval Request cancelled
37600	Uuendatud //##cc //Bk	Updated by
37601	//##cc //Bk	on
37602	Käive //##cc //Bk	Turnover
37603	Saldo //##cc //Bk	Balance
37604	Kuu //##cc //Bk	Month
37605	#Salesmen# //##cc //Bk	#Salesmen#
37606	Artikliklassid //##cc //Bk	Item Groups
37607	Kliendid //##cc //Bk	Customers
37608	Lahtised //##cc //Bk	Outstanding
37609	Top 5 Võlgnikud //##cc //Bk	Top 5 Debtors
37610	Top 5 Kreeditorid //##cc //Bk	Top 5 Creditors
37611	Kogus //##cc //Bk	Quantity
37612	Hind //##cc //Bk	Cost
37613	MK //##cc //Bk	GP
37614	Objekt //##cc //Bk	Tag/Object
37615	Kliendiklass //##cc //Bk	Customer Category
37616	Artikliklass //##cc //Bk	Item Group
37617	Objekti Tüüp //##cc //Bk	Tag/Object Type
37618	Kuukäive //##cc //Bk	Monthly Turnover
37619	Eelmised 6 kuud //##cc //Bk	Previous 6 Months
37620	Kasum ja kahjum //##cc //Bk	Profit and Loss
37621	#Salesman# //##cc //Bk	#Salesman#
37622	Müügigrupp //##cc //Bk	Sales Group
37623	Konto //##cc //Bk	Account
37624	Klient //##cc //Bk	Customer
37625	Artikkel //##cc //Bk	Item
37626	Kliendiklassifikaator //##cc //Bk;	Customer Classification
37627	Artikliklassifikaator //##cc //Bk	Item Classification
37628	Top  //##cc //Bk	Top
38000	Could not receive proper reply from server	Could not receive proper reply from server
38001	VAT Report successfully received	#VAT# Report successfully sent
38002	Error on VAT Declaration	Error on #VAT# Declaration
38003	VAT Declaration Re-Submitted:	#VAT# Declaration Re-Submitted:
38004	Old Tax Service ID:	Old Tax Service ID:
38005	Error sending VAT Declaration	Error sending #VAT# Declaration
38006	Check Status:	Check Status:
38007	Tax Service ID not filled in	Tax Service ID not filled in
38008	Cannot Send VAT Declaration	Cannot Send #VAT# Declaration
38020	Country	Country
38021	Product	Product
38022	Number	Number
38023	Platform	Platform
38024	Build	Build
38025	Release Date	Date Version
38026	Available Apps On Web	Available Apps On Web
38027	Nr.	No.
38028	Kokku	Total
38029	Total per Country	Total per Country
38031	Natural Resource Usage	Natural Resource Usage
38032	Doc. No.	Doc. No.
38033	Doc. Type	Doc. Type
38034	Kuupäev	Date
38035	Artikkel	Item
38036	Klient/tarnija	Customer/Supplier
38037	Resource	Resource
38038	Kaal	Weight
38039	Vastu võetud	Received
38040	Müüdud	Sold
38051	User slots	User slots
38052	Slot	Slot
38053	Session	Session
38054	Socket	Socket
38055	User	User
38056	Mailbox	Mailbox
38057	Last seen	Last seen
38058	Business Communicator for Handsets users	Communication #Centre# for Handsets users
38059	Signature	Signature
38060	Mailbox	Mailbox
38061	IMEI	IMEI
38062	Handset	Handset
38063	IP	IP
38064	Klienditüüp	Client type
38065	OS versioon	OS Version
38080	Kasutajal puudub e-maili aadress	Users missing Email Address
38081	Kasutaja	User
38082	Nimi	Name
38100	Only Numbers Allowed	Only Numbers Allowed
38150	Pakkumised //##cc //Bk	Quotations
38151	Tellimused //##cc //Bk	Orders
38152	Arved //##cc //Bk	Invoices
38153	Päeva statistika //##cc //Bk	Dayly Statistics
38200	Kõik	All
38201	Märksõnad	Tags
38202	Otsi	Search
38210	Juhised parooli muutmiseks on saadetud e-mailiga	Email with Instructions has been sent to Your Mailbox.
38211	E-maili aadress on kehtetu	Not a valid email address
38212	Tundmatu kasutaja	Specified StandardID could not be found. Please make sure StandardID has been validated.
38213	Ühenduse viga	Communications error
38290	Kas soovid, et kasutajanimi ja salasõna talletatakse ning kasutatakse selles arvutis sisenemisel vaikimisi?	Remember signature and password and set as default login on this device?
38300	Asterisk kasutaja Live hetkeseis Asterisk serverist	Asterisk User Status Live from Asterisk Server
38301	SIP kasutaja	SIP User
38302	Hetkeseis	Status
38319	Väärtus peab olema 0 ja 10 vahel	Value must be between 0 and 10
38320	Sissetulev kõne	Incoming call
38321	Helistaja	Call from
38322	Vastuvõtja	Answer
38323	Kõne ebaõnnestus:	Call failed:
38324	Registreerimine ebaõnnestus	Registration failed for
38325	Loobumine lõpetab kõik kõned. Kas soovid loobuda?	Quitting will end your ongoing calls. Do you want to quit?
38326	(vaikimisi	(default)
38327	(ühendatud	(connected)
38328	Vaigista	Mute
38329	Hääl tagasi	Unmute
38330	This watchpoint type requires either node or cloud server field to be blank.	This watchpoint type requires either node or cloud server field to be blank.
38331	Watchpoints requires the Business Alerts settings to be set to 'Send SMS' and a valid 'System Phone No.', please change the settings and try again.	Watchpoints requires the Business Alerts settings to be set to 'Send SMS' and a valid 'System Phone No.', please change the settings and try again.
38332	Vali Cloud Node või Cloud Server	Choose either a Node or Cloud Server
38333	The Mobile Phone No. of the contact is the same as the System Phone No. in Business Alerts Settings. Please change one of the phone numbers and try again.	The Mobile Phone No. of the contact is the same as the System Phone No. in Business Alerts Settings. Please change one of the phone numbers and try again.
38334	Specify either one single Cloud Server or tick All Cloud Servers, you can't do both.	Specify either one single Cloud Server or tick All Cloud Servers, you can't do both.
38335	Duration must be longer than Interval	Duration must be longer than Interval
38336	Watchpoint can be used only for Nodes	Watchpoint can be used only for Nodes
38350	SIP Laiendid, Isikud	SIP Extensions, Persons
38351	SIP Laiendid	SIP Extension
38352	Tundmatu kontakti kood Isiku kaardil	Unknown Contact Code on Person Record
38353	Välista suletud Isikud	Exclude Closed Persons
38354	Isikute arv	Number of Persons
38355	Ainult koos SIP Laienditega	Only with SIP Extensions
38356	Ainult ilma SIP Laienditeta	Only without SIP Extensions
38357	Globaalsed kasutajad	Global Persons
38358	Globaalsete kasutajate arv	Number of Global Persons
38370	Keskjaama kõned	Switchboard Calls
38371	Kasutaja vastamata keskjaama kõned	User missed Switchboard Calls
38372	Serveri vastamata keskjaama kõned	Server missed Switchboard Calls
38373	Serveri keskjaama kõned	Server Switchboard Calls
38374	Kasutaja keskjaama kõned	User Switchboard Calls
38375	Kuupäev	Date
38376	Aeg	Time
38377	Klient	Customer
38378	Kontakt	Contact
38379	Kulu	Cost
38380	Signatuur	Signature
38381	Kommentaar	Comment
38382	Isik:	Person:
38383	Tegevuse tüüp:	Activity Type:
38384	K.a. kõik ettevõtted	Include all Companies
38385	Show Persons with no Records	Show Persons with no Records
38386	Kood	Code
38387	Nimi	Name
38388	Kõnede arv	Number of Calls
38400	Faili ei eksisteeri lokaalselt	File does not exist locally
38401	Faili üleslaadimine õnnestus	File uploaded successfully
38402	Faili üleslaadimise viga.	File upload Error.
38403	Logo fail salvestateud serverist lokaalselt	Stored logo file locally from Server
38404	Logo fail peab olema väiksem kui 2 MB	Logo file must be smaller than 2 MB
38405	Selle faili täpne koopia on juba serveris	An exact duplicate of this file already exists on the server
38406	Viga: Vastuvõetud MD5-e hash on tühi	Error: Received MD5 hash is blank
38407	Palun lisage üleslaadimiseks kohalik fail.	Please provide a local file to upload.
38408	Oodatakse faili nime	Expecting filename
38420	Cloud Node on juba seadistatud ja töötab	The Cloud Node is already setup and running
38421	Leitud ja käivitatud olemasolev Cloud Node'i installatsioon	An existing Cloud Node installation was found and started
38422	Cloud Node allalaadimise ja installimise alustamine	Start download and installation of the Cloud Node
38423	Port peab olema suurem kui 79 ja unikaalne	Port numbers must be higher than 79 and unique
38424	Kasutad majutuskeskkonda	Using Hosting #centre#
38425	Registering Server on an existing Cloud Node	Registering Server on an existing Cloud Node
38430	E-maili vaatamise ajalugu	Email Read History
38431	Tegevus	Activity
38432	Klient	Customer
38433	Vaatamine	Read
38434	Tegevused kokku	Total Activities
38435	Vaatamised kokku	Total Reads
38440	E-maili kinnitamise hetkeseis	StandardID Validation Status
38441	E-maili ei ole määratud	No StandardID specified
38442	Saada kinnitus uuesti	Resend validation email
38443	Kood	Code
38444	Nimi	Name
38445	E-mail	StandardID
38446	Staatus	Status
38447	Päevi jäänud	Days Left
38450	Projekti staatus	Project Activity Status
38451	Projekt	Project
38452	Vastutav isik	Responsible Person
38453	Staatus	State
38454	Staatus ei ole lubatud	State not allowed
38455	Tüüp	Type
38456	Staatus muutub	State changes
38457	Subtasks	Subtasks
38458	Tüüp muutub	Type changes
38459	Isik muutub	Persons changes
38460	Veebilehe info	From
38461	Kellele	To
38462	Aega kulunud	Time Spent
38463	Muudetud	Changed
38464	at	at
38465	By	By
38466	Prioriteetide muudatused	Priorities changes
38467	Projekti muudatuste arv	Number of Project changes
38468	Tegevuste arv	Number of Activities
38469	Kogus	Quant
38470	Kuu	Month
38471	Päev	Day
38472	Aasta	Week
38473	Tegevuste arv	Number of Activities
38480	#VAT# väljund	#VAT# Output
38481	#VAT# Nr.	#VAT# No.
38482	Nimi	Name
38483	Net	Net
38484	#VAT#	#VAT#
38485	Kokku	Total
38490	#VAT# sisend	#VAT# Input
38491	#VAT# Nr.	#VAT# No.
38492	Nimi	Name
38493	Net	Net
38494	#VAT#	#VAT#
38495	Kokku	Total
38500	Kreedit POS arve	Cred. POS Inv.
38510	Saada e-maili järjekord	Sent Email Queue
38511	Seer. Nr.	Ser. No.
38512	Kuupäev	Date
38513	Aeg	Time
38514	Päis	Header
38515	Peate täpsustama e-maili aadressi.	You need to specify an email address.
38530	Ettevõtete risttoimingute kontode võrdlus	Inter-Company Account Comparison
38531	Ettevõte	Company
38540	Edasi lükatud	Postponed
38541	Nõustus	Accepted
38542	Keeldus	Rejected
38543	Ei ole saadaval uue E-maili jaoks	Not available for New Email
38544	Vastuvõtmine on nõutav	Acceptance required
38550	Sorteeritud riigi järgi	Sorted by Country
38560	POS boonus	POS Bonus
38561	#Salesman#	#Salesman#
38562	Müügiassistent	Sales Assistant
38563	Bagger	Bagger
38570	Elektrooniline Journal	Electronic Journal
38571	Tüüp	Type
38572	Nr.	No.
38573	Kuupäev	Date
38574	Aeg	Time
38575	Kassasahtel avatud	Cash drawer opened at
38576	Ettemaksuarve	Proforma Invoice
38577	prinditud	printed at
38578	Arve	Invoice
38579	koopia	copy
38580	X aruanne	X Report
38581	Z aruanne	Z Report
38582	#VAT#	#VAT#
38583	Kokku	Total
38584	Kviitund	Receipt
38585	Eelmine hind	Previous price
38586	Ava baari arve	Open #Bar Tab#
38587	Sulge baari arve	Close #Bar Tab#
38588	Baari arve	#Bar Tab#
38589	Hinnaotsing	Price Lookup
38590	Pilveserveri nimekiri	Remote Cloud Server List
38591	Kontroller:	Controller:
38592	Node kokku	Total on Node
38593	Kokku	Total
38594	Servereid ei leitud	There were no servers found
38600	Intrastat #P/L#	Intrastat #P/L#
38601	Artikkel	Item
38602	Summa	Sum
38603	Kaal	Weight
38604	Kogus	Qty
38605	Riik	Country
38606	Päritoluriik	Orig. Country
38607	Teh. tüüp	Trans. Type
38608	Läh. ting.	Del. Terms
38609	Läh. viis	Del. Mode
38610	Summa	Sum
38620	Intrastat #S/L#	Intrastat #S/L#
38621	Artikkel	Item
38622	Sumam	Sum
38623	Kaal	Weight
38624	Kogus	Qty
38625	Riik	Country
38626	Tehingu tüüp	Trans. Type
38627	Läh. ting.	Del. Terms
38628	Läh. rez.	Del. Mode
38629	Summa	Sum
38630	Kasutatud veebilehtede nimekiri	Used Web Page List
38631	Pages Containing Template	Pages Containing Template
38632	Pages Missing Template	Pages Missing Template
38650	Z-aruanne	Z-Report
38651	X-aruanne	X-Report
38652	Cash float	Cash float
38653	Müüdud artiklite arv	Number of sold items
38654	Müügisumma kokku	Total sales amount
38655	Allahindlused	Discounts
38656	Tagastatud artiklite arv	Number of returned items
38657	Tagastatud summa	Returned amount
38658	KM%	VAT%
38659	Kogusumma (neto	Grand total nett
38660	Kogusumma (müük	Grand total sales
38661	Sularahamaksed	Cash payments
38662	Krediitkaardimaksed	Credit Card payments
38663	Deebetkaardimaksed	Debit Card payments
38664	Kinkekaardimaksed	Gift Voucher payments
38665	Maksed kokku	Payments total
38666	Kogus - arved	No. of Invoices
38667	Kogus - kinnitamata arved	No. of not OKed Invoices
38668	Kogus - prinditud arved	No. of printed Invoices
38669	Kogus - prinditud arvete koopiad	No. of printed Invoices copies
38670	Kogus - kassasahtli avamised	No. of cash drawer openings
38671	Arve	Invoice
38672	Raha tagasi	Change given
38673	Sularaha	Cash
38674	Krediitkaart	Credit Card
38675	Deebetkaart	Debit Card
38676	Kinkekaart	Gift Voucher
38677	Swish	Swish
38678	Terminali ID	Terminal ID
38679	Org. No.	Org. No.
38680	No. of Proforma Invoices	No. of Proforma Invoices
38681	Price Lookups	Price Lookups
38682	Discounts amounts	Discounts amounts
38683	No. of Discounts	No. of Discounts
38684	Tagastatud artiklid	Returned Items
38685	Line Corrections	Line Corrections
38686	Hinna muutus	Price Change
38687	Koguse muutus	Quantity Change
38688	Kustuta arve rida	Delete Invoice Row
38689	Total Sales Amount with VAT	Total Sales Amount with VAT
38690	Total Sales Without VAT	Total Sales Without VAT
38691	Kogus	Quantity
38692	Summa	Amount
38693	Z-Report No.	Z-Report No.
38694	No. of Proforma Invoices Copies	No. of Proforma Invoices Copies
38695	M-Pesa	M-Pesa
38800	Invoice	Invoice
38801	was sent out of sequence. Correct invoice number could not be determined. Please try sending again.	was sent out of sequence. Correct invoice number could not be determined. Please try sending again.
38802	was sent out of sequence. Next invoice should have been invoice nr	was sent out of sequence. Next invoice should have been invoice nr
38803	Unknown parsing error (loginTicketResponse	Unknown parsing error (loginTicketResponse)
38804	Will try again	Will try again
38805	Retried 5 times. Giving up.	Retried 5 times. Giving up.
38806	Unknown parsing error (FECAESolicitarResponse	Unknown parsing error (FECAESolicitarResponse)
38807	FECAESolicitarResponse:	FECAESolicitarResponse:
38808	Unknown parsing error (FEXAuthorizeResponse	Unknown parsing error (FEXAuthorizeResponse)
38809	FEXAuthorizeResponse:	FEXAuthorizeResponse:
38815	Information for Skatteverket: SE-version	Information for Skatteverket: SE-version
38816	Lohista isiklikud lühiteed siia	Drag your personal shortcuts to this area
38817	Drag related records to this area	Drag related records to this area
38818	Drag relevant files to this area	Drag relevant files to this area
38820	Andmebaasi tõstmine pilve ebaõnnestus. Ei saanud koostada andmebaasi koopiat.	Failed to send Database to Cloud. Could not create Database copy.
38821	Kõik andmed on edukalt tõstetud pilve.	All your data have been successfully moved to cloud.
38822	There was a problem while migrating your data. Please contact our support for further details.	There was a problem while migrating your data. Please contact our support for further details.
38823	Migration in Progress	Migration in Progress
38824		0
38825	Serverit ei leitud.	No Server found.
38826	Serveriga ühendamine	Connecting to Server
38827	Loo mitmekasutaja pilve installatsioon?	Create a multi-user cloud installation?
38840	All Items on the Contract have already been ordered	All Items on the Contract have already been ordered
38850	No Credit Card Slip with that Serial Number	No Credit Card Slip with that Serial Number
38900	Ei saa lugeda sõnumit vastuse failist.	Cannot read message from reply file.
38901	Ei saa koostada käsufaili.	Cannot create command file.
38903	Ei saa lugeda #VAT# määrasid	Can not read #VAT# Rates
38921	Viga käsufailis.	Error in command file.
38922	Command file executed, fiscal memory updated, printing failed.	Command file executed, fiscal memory updated, printing failed.
38923	Problem with hardware (printer or fiscal memory is detected.	Problem with hardware (printer or fiscal memory) is detected.
38924	EFT operation failed. Receipt printed and canceled. Fiscal memory is changed..	EFT operation failed. Receipt printed and canceled. Fiscal memory is changed..
38999	Fatal error during detected during communication with fiscal memory.	Fatal error during detected during communication with fiscal memory.
39100	Reg.nr.	Reg. No.
39101	#VAT Reg. No.#	#VAT Reg. No.#
39102	Tel.	Tel.
39103	Faks	Fax
39104	Kuni	Till
39105	Arve nr.	Invoice No.
39106	Klient	Customer
39107	Täname külastamast	Thank you for shopping
39108	Kokku	Total
39109	Saadud	Received
39110	Tagasi	Change
39111	#VAT#	#VAT#
39112	Sularaha	Cash
39113	Kaart	Card
39114	Vautsher	Voucher
39115	Tsekk	Cheque
39116	Teminali ID	Teminal ID
39150	HunTaxControlXml //export filename	HunTaxControlXml //export filename
39170	Päringu saatmine õnnestus	Request sent succesfully
39171	Päring ebaõnnestus	Request failed
39172	Päring aegunud	Request timed out
39180	Hinnad ei ole toale määratud	Prices not defined for room
39190	Arve ametlik number on kehtetu	Invoice Official Number Invalid
39191	Kogus ei ole saadetud või vastu võetud, arvet ei koostatud	Qty not sent or received and the invoice is not created
39192	Laoliikumise arve on juba koostatud, palun printige see uuesti mallide alt	Stock Movement Invoice was already created, please re-print it from Forms
39193	Laoliikumise arve peab olema enne printimist salvestatud	Stock Movement Invoice must be saved before printing it
39194	Laoliikumise tüüp ei ole õige	Incorrect Stock Movement type
39195	Arve hash'i viga	Invoice Hash Error
39196	Official Invoice Number Serie Error. Blank.	Official Invoice Number Serie Error. Blank.
39197	Ei ole seotud müügitellimusega	Not linked to Sales Order
39210	Korduvad ülesanded	Recurring Tasks
39211	Kastuaja	User
39212	Tüüp	Type
39213	Kuupäev	Date
39214	Kommentaar	Comment
39215	Staatus	Status
39216	Lõpetatud	Completed
39230	Seeniorite soodustused	Senior Citizen Discount
39231	Arve nr.	Inv. No.
39232	Kuupäev	Date
39233	ID nr.	ID No.
39234	Nimi	Name
39235	Koos KM-ga	Incl. #VAT#
39236	#VAT#	#VAT#
39237	Ilma KM-ta	Excl. #VAT#
39238	Allahindlus	Discount
39239	Summa	Amount
39250	Maksete register	Payment Journal
39251	CD	CD
39252	Kuupäev	Date
39253	Nimi	Name
39254	Tseki kuupäev	Cheque Date
39255	Summa	Sum
39256	ID	ID
39257	Panga nimi	Bank Name
39258	Deebet	Debit
39259	Kreedit	Credit
39260	Sularaha väljamaksete Journal	Cash Disbursements Journal
39270	Laekumiste register	Receipt Journal
39271	CD	CD
39272	Kuupäev	Date
39273	Nimi	Name
39274	Tseki kuupäev	Cheque Date
39275	Summa	Sum
39276	ID	ID
39277	Panga nimi	Bank Name
39278	Deebet	Debit
39279	Kreedit	Credit
39280	Sularaha laekumiste register	Cash Receipt Journal
39350	Otsi kausta	Find Conference
39351	Kaust	Conference
39352	Kausta ei leitud	Conference cannot be found
39370	Subject to Reverse #VAT# Charge	Subject to Reverse #VAT# Charge
39371	Reversed VAT invoice text	Reversed #VAT# invoice text
39372	Reverse charge: Customer to account to HMRC for the reverse charge output tax	Reverse charge: Customer to account to HMRC for the reverse charge output tax
39373	Reverse charge: Customer to account to HMRC for the output tax adjustment	Reverse charge: Customer to account to HMRC for the output tax adjustment
39374	Reverse charge: Customer to account to HMRC for the reverse charge output tax on the VAT exclusive price of items marked reverse charge	Reverse charge: Customer to account to HMRC for the reverse charge output tax on the #VAT# exclusive price of items marked reverse charge
39375	Reverse charge: customer to account to HMRC for the adjustment to reverse charge output tax on the VAT exclusive price of items marked reverse charge	Reverse charge: customer to account to HMRC for the adjustment to reverse charge output tax on the #VAT# exclusive price of items marked reverse charge
39400	Intressikulu arvutus	Interest Cost Calculation
39401	Arve nr.	Invoice No.
39402	Arve summa	Invoice Amount
39403	Avatud summa	Open Amount
39404	Makse nr.	Payment No.
39405	Makse kuupäev	Payment Date
39406	Tähtaeg	Due Date
39407	Viivitatud päevad	Days delay
39408	Payment Amount	Payment Amount
39409	Määr	Rate
39410	Tasu	Fee
39500	Sales Invoices Journal               //Dziennik Faktur Sprzedazy	Sales Invoices Journal               //Dziennik Faktur Sprzedaży
39501	Receipts Journal                     //Dziennik Zapat	Receipts Journal                     //Dziennik Zapłat
39502	Purchase invoices Journal            //Dziennik Faktur Zakupu	Purchase invoices Journal           //Dziennik Faktur Zakupu
39503	Payments journal                     //Dziennik Patnosci	Payments journal                     //Dziennik Płatności
39504	Goods receipts journal               //Dziennik PZ/PW	Goods receipts journal               //Dziennik PZ/PW
39505	Deliveries journal                   //Dziennik WZ	Deliveries journal                   //Dziennik WZ
39506	Stock depreciations journal          //Dziennik RW	Stock depreciations journal         //Dziennik RW
39507	Expenses journal                     //Dziennik Wydatków Pracowniczych	Expenses journal                     //Dziennik Wydatków Pracowniczych
39508	Personal payments journal            //Dziennik Zaliczek	Personal payments journal           //Dziennik Zaliczek
39509	Stock movements journal              //Dziennik MM	Stock movements journal             //Dziennik MM
39510	Cash in journal                      //Dziennik KP	Cash in journal                     //Dziennik KP
39511	Cash out journal                     //Dziennik KW	Cash out journal                     //Dziennik KW
39512	Transactions journal                 //Dziennik PK	Transactions journal                 //Dziennik PK
39513	Productions journal                  //Dziennik Produkcji	Productions journal                 //Dziennik Produkcji
39514	Returned goods journal               //Dziennik Zwrotów Towaru	Returned goods journal               //Dziennik Zwrotów Towaru
39515	Work sheets journal                  //Dziennik Kart Pracy	Work sheets journal                 //Dziennik Kart Pracy
39516	Assets disposals journal             //Dziennik Odpisów ST	Assets disposals journal             //Dziennik Odpisów ŚT
39517	POS invoices journal                 //Dziennik Faktur/Paragonów Sklep	POS invoices journal                 //Dziennik Faktur/Paragonów Sklep
39518	Tagastatud kaubad tarnijatele //Dziennik Zwrotów Towaru Do Dostawcy	Returned goods to suppliers journal //Dziennik Zwrotów Towaru Do Dostawcy
39519	Internal invoices journal            //Dziennik Faktur Wewnetrznych	Internal invoices journal           //Dziennik Faktur Wewnętrznych
39520	#VAT# Corrections #S/L# journal           //Dziennik Przeniesien VAT Nalezny	#VAT# Corrections #S/L# journal           //Dziennik Przeniesień VAT Należny
39521	#VAT# Correction #P/L# journal           //Dziennik Przeniesien VAT Naliczony	#VAT# Correction #P/L# journal           //Dziennik Przeniesień VAT Naliczony
39522	Tootmise operatsioonide nimekiri        //Dziennik Operacji Produkcji	Production operations journal       //Dziennik Operacji Produkcji
39523	Stock  Revaluations journal          //Dziennik Zmian Wyceny Magazynu	Stock  Revaluations journal          //Dziennik Zmian Wyceny Magazynu
39524	Returned Goods	Returned Goods
39525	Asset Disposal	Asset Disposal
39526	Cash Invoice	Cash Invoice
39527	Returned Goods To Supplier	Returned Goods To Supplier
39528	Internal Invoice	Internal Invoice
39529	#VAT# Correction #S/L#	#VAT# Correction #S/L#
39530	#VAT# Correction #P/L#	#VAT# Correction #P/L#
39531	Telephone is missing, check Person or Global user record	Telephone is missing, check Person or Global user record
39580	ERROR	ERROR
39581	Error, check file	Error, check file
39582	Brak //in polish for JPK export	Not existing
39583	Mistake	Mistake
39600	Kliendil on laekumata arved üle tähtaja	Customer has Overdue Invoices
39650	CyberSource: Secure Acceptance refunds should be processed on the Merchant side.	CyberSource: Secure Acceptance refunds should be processed on the Merchant side.
39700	Ei ole tulemusi, mida eksportida	No Results to Export
39701	iSAF eksport	iSAF Export
39702	Versioon	Version
39703	Andmetüüp	Data Type
39704	Loomise kp.	Date Created
39705	Registreeringu number	Registration Number
39706	Tarkvara ettevõtte nimi	Software Company Name
39707	Tarkvara nimi	Software Name
39708	Tarkvara versioon	Software Version
39709	Päis	Header
39710	Kliendid	Customers
39711	Kliendi ID	Customer ID
39712	Nimi	Name
39713	#VAT# reg.nr.	#VAT# Reg. Nr.
39714	Reg.nr.	Reg. Nr.
39715	Riik	Country
39716	Tarnija ID	Supplier ID
39717	Tarnijad	Suppliers
39718	Ostuarved	Purchase Invoices
39719	Nr	No
39720	Kuupäev	Date
39721	Tüüp	Type
39722	Maksukood	Tax Code
39723	Baassumma	Base Amount
39724	Maksustatav protsent	Tax Percentage
39725	Maksustatav väärtus	Taxable Value
39726	1Müügiarved	Sales Invoices
39727	Maksed	Payments
39728	Arve nr	Inv. Nr
39729	Arve kp.	Inv. Date
39730	Baassumma	Base Amount
39731	#VAT# väärtus	#VAT# Value
39732	Laekumised	Receipts
39733	POS arved	POS Invoices
39734	Kulutsed	Expenses
39750	iVAZ eksport	iVAZ Export
39751	Lähetused	Deliveries
39752	Dokumendi number	Document Number
39753	Dokumendi kuupäev	Document Date
39754	Lähetuse aeg	Time Of Dispatch
39755	Meie aadress	Our Address
39756	Kliendi aadress	Customer Address
39757	Transportija detailid	Transporter Details
39758	Rida	Line
39759	Kood	Code
39760	Kirjeldus	Description
39761	Ühik	Unit
39762	Kogus	Quantity
39763	Vastupidine	Reversed
39764	Ekspordi need iSAF andmed xml-is	Export this iSAF Data in xml
39770	Toitumise nõuded	Dietary Requirements
39800	Tühista	Cancel
40000	Kommentaar	Comments
40001	Kirjeldus	Descriptions
40002	Detailid	Details
40003	Lisa kirjeldus	Add Description
40004	Kommentaar	Comment
40020	Pangakontolt ei saadud vastust	No reply received from Bank Receipt provider.
40021	Arve peab olema kinnitatud.	Invoice needs to be oked.
40022	Pangakviitungi salvestamine õnnestus!	Bank Receipt Stored Successfully!
40023	Test pangakonto salvestamine õnnestus	Test Bank Receipt Stored Successfully!
40040	Weebi lehe info	WebSite Info
40080	E-arvete statistika	Electronic Invoices Statistics
40081	Ostetud	Purchased
40082	Kasutatud	Used
40083	Ülejäänud	Remaining
40084	Arvet ei saadeta elektrooniliselt	Invoice will not be sent as Eletronic Invoice
40100	Kirja vastuvõtmise hetkeseis	Mails Acceptance Status
40101	Konverents	Conference
40102	Määra konverents	Specify Conference
40103	Kasutaja	User
40104	Staatus	Status
40105	Kuupäev	Date
40150	Määra kasutaja ja prool	Specify User and Password
40151	Panga konto puudub tasumisviisis	Bank Account missing in Payment Mode
40152	Yodlee ei eksisteeri	Yodlee user does not exist
40200	Masina nr.	Machine No.
40201	Kuu	Month
40202	Aasta	Year
40203	Müük	Sales
40204	Viimase arve nr.	Last Invoice Number
40210	#VAT# pakkumise aruanne	#VAT# REPORT PURCHASES
40211	Lp.	Lp.
40212	Nr.	No.
40213	#VAT# kp.	#VAT# Date
40214	#Supplier#	#Supplier#
40215	Nimi	Name
40216	Sup. arve nr.	Sup. Inv. No.
40217	Arve kp.	Inv. Date
40218	#VAT No.#	#VAT No.#
40219	Aadress	Address
40220	#VAT Code#	#VAT Code#
40221	Summa	Amount
40222	#VAT# %	#VAT# %
40223	#VAT# summa	#VAT# Amount
40224	#VAT# eelmine periood	#VAT# previous period
40225	#VAT# see periood	#VAT# This period
40226	#VAT# järgmine periood	#VAT# Next period
40227	Kokku	Total
40228	Vale periood	Wrong period
40229	Kokku	Total
40230	Kulud	Expenses
40231	Kokku ilma nullamäärata	Total without zero rate
40232	Arved	Invoices
40233	#Credit Notes#	#Credit Notes#
40234	Aruanne kokku	Report Total
40245	#VAT# , müük	#VAT# Report Sales
40246	Lp.	Lp.
40247	Nr.	No.
40248	#VAT# kp.	#VAT# Date
40249	Klient	Customer
40250	Nimi	Name
40252	Arve kp.	Inv. Date
40253	#VAT No.#	#VAT No.#
40254	Aadress	Address
40255	#VAT Code#	#VAT Code#
40256	Summa	Amount
40257	#VAT# %	#VAT# %
40258	#VAT# summa	#VAT# Amount
40259	#VAT# eel. periood	#VAT# previous period
40260	#VAT# see periood	#VAT# This period
40261	#VAT# järg. periood	#VAT# Next period
40262	Kokku v.a. järgmine periood	Total without next period
40263	Vale periood	Wrong period
40264	Kokku	Total
40265	Arve nr.	Invoice No.
40266	Sisearved	Internal Invoices
40267	#Domestic#	#Domestic#
40268	#Inside EU#	#Inside EU#
40269	Eksport	Export
40301	Arve juba saadetud	Already Invoiced
40302	Tellimust ei eksisteeri	Order does not exist
40303	Drip Ship	Drip Ship
40304	Grupi arve	Group Invoicing
40306	Klient on ootel	Customer is on Hold
40307	Klient on suletud	Customer is Closed
40308	Määra kogus või kustuta #VAT# kood	Specify amount or delete #VAT# code
40310	Parooli ei saa muuta kuna kasutaja on seotud Standard ID-ga	Password can't be changed for a user linked to Standard ID
40311	Sisenemise õigused pole veel seadistatud. Kui sa just paigaldasid Cloud Node, palun oota 15.min ja siis logi MyStandard lehele	Access rights were not set up yet. If you just installed Cloud node, please wait up to 15 minutes and then log into MyStandard Page
40330	See vihje on juba klient	This lead is already Customer
40331	Protsent on väiksem kui lubatud	Percent lower than allowed
40400	Ühendub...	Connecting...
40401	Vali operatsiooni menüüst Muuda salasõna	Use Change Password Operation Menu
40402	Viga	Error
40403	Ei tohi olla tühi	May not be blank
40404	Parool ei ühti	Passwords dont match
40405	Ühendus puudub	No connection
40406	Cobrand sisenemine ebaõnnestus	Cobrand login failed
40410	Operatsioon õnnestus	Operation successfull
40411	Kasutaja on juba olemas	User already exists
40412	Kasutaja sisselogimine nurjus	User login failed
40430	Ühendus pole lubatud	Integration not enabled
40431	Puudub ühendus	No connection
40432	Avalara viga	Avalara error
40433	Ühendus õnnestus	Connection successfull
40434	RPS Document Number is missing	RPS Document Number is missing
40435	Only one integration can be enabled at a time	Only one integration can be enabled at a time
40450	Liiga lühike vastus	Too short reply
40451	Liiga pikk vastus	Too long reply
40500	Põhi	Main
40520	Vihje list	Lead List
40521	Detailne	Detailed
40522	Telefon	Telephone
40523	Faks	Fax
40524	E-mail	Email
40526	Hinnang	Rating
40527	Külm	Cold
40528	Soe	Warm
40529	Kuum	Hot
40530	Riik	Country
40531	Tööstus	Industry
40532	Allikas	Source
40533	Partner	Partner
40534	Toode	Product
40540	invoicing//Do not Translate!!!	invoicing//Do not Translate!!!
40541	getting-started//Do not Translate!!!	getting-started//Do not Translate!!!
40542	create-contact//Do not Translate!!!	create-contact//Do not Translate!!!
40543	create-reservation//Do not Translate!!!	create-reservation//Do not Translate!!!
40544	create-bartab//Do not Translate!!!	create-bartab//Do not Translate!!!
40550	Kliendi pangakonto (IBAN on kohustuslik kui saata e-arve interneti panka	Customer's Bank Account (IBAN) is mandatory when sending E-invoice to Internet Bank
40600	Palun vali raamatupidamisbaas ettevõtte seadistustes	Please select Accounting Base in Company info setting in system module
40601	Koodi väärtus on vale.	Code value is wrong.
40630	Laoliikumise arve zurnaal	#Stock# Movement Invoice Journal
40631	Arve nr.	Invoice No.
40632	Ametlik nr.	Official Number
40633	Arve kp.	Invoice Date
40634	Kliendi nimi	Customer Name
40635	V.a. #VAT#	Excl. #VAT#
40636	K.a. #VAT#	Incl. #VAT#
40637	Ülevaade	Overview
40638	Detailne	Detailed
40639	Kokku v.a. #VAT#	Total Excl. #VAT#
40640	Kokku k.a. #VAT#	Total Incl. #VAT#
40641	Kokku dokumente	Total Number of Documents
40642	Kokku	Total
40643	Artikkel	Item
40644	Tk.	Qty
40645	Kirjeldus	Description
40646	Baas summa	Base Sum
40647	Summa	Sum
40648	#V-Cd#	#V-Cd#
40649	Antud laoliikumisega on keelatud artikleid lisada	Not allowed to add items on this #stock# movement type)
40700	Aktsionäride nimekiri	Shareholders List
40701	Kasutaja	User
40702	Nimi	Name
40703	Aktsia nr.	No. Shares
40704	%	%
40705	Aktsiaid kokku:	Total Shares qty:
40706	Aktsiad müügiks	Shares for Sale
40707	Aktsiad ostmiseks	Shares to Buy
40750	Taksonoomia	Taxonomy
40751	0	0 - None
40752	1 - S - SNC Base or International Accounting Standards	1 - S - SNC Base or International Accounting Standards
40753	2 - M - SNC Micro-entities	2 - M - SNC Micro-entities
40754	3 - N - IAS/IFRS	3 - N - IAS/IFRS
40755	4 - O - Other accounting	4 - O - Other accounting
40756	Viga	Error
40760	Kaarti ei saa uuendada võrguühenduseta seadistuse korral	Can't update Record in offline Mode
40761	Ei ole lubatud alates lao muutmisest //##cc	Not allowed since #Stock# has been updated
40762	Not allowed when Insert at Original Position in Cost Queue is on. Create Return Goods from Delivery	Not allowed when Insert at Original Position in Cost Queue is on. Create Return Goods from Delivery
40763	Muudatuste aktiveerimiseks tee rakendusele restart.	Please restart Application to apply changes.
40764	Aruanne/eksport salvestatud faili.	Report/Export written to file OK.
40765	Aruande/ekspordi salvestamine faili ebaõnnestus.	Report/Export to file failed.
40800	Koosta	Create
40801	#N/L# kanne	#N/L# Transaction
40802	Makse	Payment
40803	Kviitung	Receipt
40804	Personali makse	Personnel Payment
40805	Värskenda	Show All
40806	Impordi kanded	Import Transactions
40807	Viide	Reference
40808	Vastav teave puudub	No Matching Data
40809	Kinnita	Confirm All
40810	Tühista	Invalidate
40811	Laekumised	Receipts
40812	Tasumised	Payments
40813	Kinnita	Confirm
40814	Get Bank Data	Get Bank Data
40820	Guest Folios	Guest Folios
40821	Klient	Customer
40822	Nimi	Name
40823	Artikkel	Item
40824	Kogus	Qty
40825	Kommentaar	Comment
40826	Hind	Price
40827	Allahindlus	Disount
40828	Summa	Sum
40829	Kokku	Total
40850	Arved	Invoices
40851	Laekumised	Receipts
40852	Ostuarved	#Purchase Invoices#
40853	Maksed	Payments
40854	Kulutused	Expenses
40855	Väljamaksed	Personnel Payments
40856	Sisearved	Internal Invoices
40857	Vara mahakandmised	Asset Disposals
40858	Kaupade laekumised	Goods Receipts
40859	Lähetused	Deliveries
40860	Laoliikumised	#Stock# Movements
40861	Lao amortisatsioonid	#Stock Depreciations#
40862	Lao ümberhindlused	#Stock# Revaluations
40863	#Stock# ülekanded	#Stock# Transfers
40864	Tootmine	Productions
40865	Tagastatud kaubad	Returned Goods
40866	Tagastatud kaubad tarnijatele	Returned Goods To #Suppliers#
40867	Transpordi teated	Shipment Notifications
40868	Töölehed	Work Sheets
40869	Sularaha sisse	Cash In
40870	Sularaha välja	Cash Out
40871	Forex tehingud	Forex Transactions
40872	Tsekid	#Cheques#
40873	Oma tsekid	Own #Cheques#
40874	Krediidijuhtimine	Credit Management
40875	Tegevused	Activities
40876	Room Stay	Room Stay
40877	Ressursikasutus	Resource Usage
40878	POS saldod	POS Balances
40879	Simulatsioonid	Simulations
40880	Vale SAFT tüüp	Wrong SAFT Type
40881	Tehingud	Transactions
40882	Invoice can only be created for Global Movement #Stock# Movements	Invoice can only be created for Global Movement #Stock# Movements
40883	Global Movement should be received in order to create invoice	Global Movement should be received in order to create invoice
40884	Global Movement Nr. cannot be changed	Global Movement Nr. cannot be changed
40885	Global Movement Date cannot be changed	Global Movement Date cannot be changed
40886	Global Movement Location cannot be changed	Global Movement Location cannot be changed
40887	All the Invoice rows should be the same as Global Movement rows	All the Invoice rows should be the same as Global Movement rows
40888	Artiklikood rea kohta	Item Code for row
40889	Kogus rea kohta	Quantity for row
40890	should be	should be
40891	Invoice cannot have extra rows comparing to originating Global Movement	Invoice cannot have extra rows comparing to originating Global Movement
40892	Vähemalt ühel real peab olema kogus ja artikkel	At least one row should have Quantity and Item
40950	Agent Room already exist for the period	Agent Room already exist for the period
41000	NCPOS	NCPOS
41009	Pause Sales	Pause Sales
41010	Fiscal Printer is not in idle State. You won't be able receive Payments and print Receipts.	Fiscal Printer is not in idle State. You won't be able receive Payments and print Receipts.
41011	Fiscal Printer is not in idle State. You can't print receipts.	Fiscal Printer is not in idle State. You can't print receipts.
41012	Ei õnnestunud tuvastada kliendi käibemaksustaatust.	Couldn't verify Customer's VAT status.
41013	Vähemalt ühel real peab olema kogus ja artikkel	#Credited Invoice No.#
41050	Record must be in inspect mode	Record must be in inspect mode
41051	Server Sequence	Server Sequence
41052	Local Sequence	Local Sequence
41053	Muudetud	Changed
41054	Sent For Sync	Sent For Sync
41055	Konflikt	Conflict
41056	Sync Flags	Sync Flags
41070	Kasutaja ajalugu	User Record History
41071	Ettevõte	Company
41072	Kuupäev	Date
41073	Aeg	Time
41074	Tegevus	Action
41075	Register	Register
41076	Tundmatu	unknown
41077	Kasutaja	User
41090	Maksete statistika	Payments Statistics
41091	Tähtaja ületanud	Overdue
41092	Keskm. maksmise aeg päevades	Avg. Pay Days
41100	Asterisk seadistus	Asterisk Setup
41101	your server is downloading components	your server is downloading components
41102	components are being installed	components are being installed
41103	Lõpetatud!	Finished!
41104	lõpetatud edukalt	completed successfully
41105	Cloud Node seadistus	Cloud Node Setup
41106	sinu klient laeb komponente	your client is downloading components
41107	allalaadimine ebaõnnestus, uuesti proovimine	download failed, retrying
41108	allalaadimine ei ole saadaval selle versiooni jaoks	download not available for this version
41109	allalaadimise viga, palun proovi hiljem uuesti	download error, please try again later
41120	Fetching certificate	Fetching certificate
41121	Checking	Checking
41122	Manual certificate is valid, not fetching	Manual certificate is valid, not fetching
41123	Public hostname not valid	Public hostname not valid
41124	Current auto-certificate is valid	Current auto-certificate is valid
41125	Storing	Storing
41126	Done	Done
41127	New certificate invalid	New certificate invalid
41128	Auto certificate failed	Auto certificate failed
41128	Registering	Auto certificate failed
41129	Placing Order	Placing Order
41130	Getting authentication tokens	Getting authentication tokens
41131	Responding to challenge	Responding to challenge
41132	Waiting for validation	Waiting for validation
41133	Submitting CSR	Submitting CSR
41134	Downloading new certificate	Downloading new certificate
41150	Importing Watson Assistant	Importing Watson Assistant
41151	clearing existing records // should be removed //!!TRANSLATE	clearing existing records // should be removed
41152	fetching assistant workspace	fetching assistant workspace
41153	creating intents	creating intents
41154	creating entities	creating entities
41155	creating dialog entries	creating dialog entries
41156	Finished!	Finished!
41157	completed successfully	completed successfully
41158	Failed!	Failed!
41159	assistant workspace could not downloaded	assistant workspace could not downloaded
41160	processing dialog entries	processing dialog entries
41501	Loading available phone numbers...	Loading available phone numbers...
41502	You must specify the API key and secret, which you'll find on the Vonage Dashboard.	You must specify the API key and secret, which you'll find on the Vonage Dashboard.
41504	Failed to order phone number, Vonage replied:	Failed to order phone number, Vonage replied:
41505	Phone number ordered successfully!	Phone number ordered successfully!
41600	Kaart	The record
41601	muudeti	was changed
41602	// "by"	by
41603	This type does not support any parameters	This type does not support any parameters
41604	This type only supports Parameter 1	This type only supports Parameter 1
41605	This type requires Parameter 1	This type requires Parameter 1
41700	Kes on vaadanud arveid	Who has seen Invoices
41701	Vali klient	Specify Customer
41702	Klient	Customer
41703	Nr.	No.
41704	Kasutaja	User
41705	Toiming	Status
41706	Kuupäev	Date
41707	Kellaaeg	Time
41720	There is no Opt-in Link retrieved.	There is no Opt-in Link retrieved.
41721	You must specify Type of Letter You want to send	You must specify Type of Letter You want to send
41760	Running with DigiDoc support	Running with DigiDoc support
41761	Couldn't initialize DigiDoc, DigiDoc file not created:	Couldn't initialize DigiDoc, DigiDoc file not created:
41762	Couldn't initialize DigiDoc card reader subsystem:	Couldn't initialize DigiDoc card reader subsystem:
41763	Couldn't create DigiDoc container, DigiDoc file not created:	Couldn't create DigiDoc container, DigiDoc file not created:
41764	Couldn't add data file to DigiDoc container:	Couldn't add data file to DigiDoc container:
41765	Couldn't sign the container, DigiDoc file not created:	Couldn't sign the container, DigiDoc file not created:
41766	Couldn't save the DigiDoc file:	Couldn't save the DigiDoc file:
41767	No data given to sign, couldn't create the DigiDoc file:	No data given to sign, couldn't create the DigiDoc file:
41768	Signature validation error, couldn't create the DigiDoc file:	Signature validation error, couldn't create the DigiDoc file:
41800	URL puudu	URL missing
41801	Sertifikaat puudu	Certificate missing
41802	Private Key missing	Private Key missing
41803	Private Key password missing	Private Key password missing
41811	Telefoninumber puudu	Phone Number Missing
41812	Kasutaja võti puudu	Consumer Key Missing
41813	Tarbija võti puudu	Consumer Secret Missing
41814	Kasutajanimi puudu	Username Missing
41830	Kasutajaõiguste kontroll	Access Check
41831	Nimi	Name
41832	Allkiri	Signature
41833	Ettevõtted	Companies
41834	Ligipääs	Access
41835	Kokku	Total
41836	kasutaja(t	users
41837	dummy	dummy
41838	täielik	full
41839	ainult loe	read-only
41840	loe & koosta	read & new
41841	piiratud	limited
41842	puudub	none
41843	sirvi	browse
41844	sirvi & koosta	browse & new
41845	Üldine>>Isikud	System>>Persons
41846	Üldine>>Ligipääsu grupid	System>>Access Groups
41847	Üldine>>üksikud funktsioonid	System>>Single Functions
41848	Üldine>>Globaalsed kasutajad	Technics>>Global Users
41860	Imported	Imported
41861	Awaiting validation	Awaiting validation
41862	Validated	Validated
41863	Rejected	Rejected
41864	Signed	Signed
41865	To be delivered	To be delivered
41866	Sent to Invoice Exchange System (SDI	Sent to Invoice Exchange System (SDI)
41867	Delivered to Invoice Exchange System (SDI	Delivered to Invoice Exchange System (SDI)
41868	Rejected by Invoice Exchange System (SDI	Rejected by Invoice Exchange System (SDI)
41869	Delivered to Recipient	Delivered to Recipient
41870	Delivery failed	Delivery failed
41871	Not possible to deliver to recipient	Not possible to deliver to recipient
41872	Signed file received	Signed file received
41873	Unexpected generic error	Unexpected generic error
41874	Invoice not present	Invoice not present
41875	User has failed to sign in to the system	User has failed to sign in to the system
41876	Error when saving on to the db	Error when saving on to the db
41877	Invoice bigger than the maximum size SLA (Service Level Agreement	Invoice bigger than the maximum size SLA (Service Level Agreement)
41878	XSD validation with the specific description of the error	XSD validation with the specific description of the error
41879	Invalid delegated user	Invalid delegated user
41880	Sender ID not present or different from Aruba PEC S.p.A	Sender ID not present or different from Aruba PEC S.p.A
41881	The service is temporarily unavailable, the user permissions cannot be verified.	The service is temporarily unavailable, the user permissions cannot be verified.
41882	"VAT Reg. No." or "Reg. No.", at least one must be present	"VAT Reg. No." or "Reg. No.", at least one must be present
41883	The Customer E-Invoice Account (SDI Code is not correct	The Customer E-Invoice Account (SDI Code) is not correct
41884	The size of an E-Invoice must be less or equal to 5Mb, please reduce the attachments size	The size of an E-Invoice must be less or equal to 5Mb, please reduce the attachments size
41885	"E-Invoice Account" or "Alt. Invoice E-Invoice Account", at least one must be present	"E-Invoice Account" or "Alt. Invoice E-Invoice Account", at least one must be present
41886	VAT Entity non present and Item's %VAT is equal to zero	VAT Entity non present and Item's %VAT is equal to zero
41887	VAT Entity is present and Item's %VAT is not equal to zero	VAT Entity is present and Item's %VAT is not equal to zero
41900	Request failed.	Request failed.
41901	Terminal ID is missing	Terminal ID is missing
41902	Select Terminal Type in Local Credit Card Terminal	Select Terminal Type in Local Credit Card Terminal
41903	Specify IP address in Local Credit Card Terminal	Specify IP address in Local Credit Card Terminal
41904	Specify IP port in Local Credit Card Terminal	Specify IP port in Local Credit Card Terminal
41920	Already charged.	Already charged.
41921	Mailbox is closed	Mailbox is closed
41950	Please resubmit your #VAT# Declaration after granting access.	Please resubmit your #VAT# Declaration after granting access.
41951	Refreshing access token failed.	Refreshing access token failed.
41952	Obligation for selected period has been fulfilled.	Obligation for selected period has been fulfilled.
41953	Submitting #VAT# Declaration failed.	Submitting #VAT# Declaration failed.
41954	Receiving access token failed.	Receiving access token failed.
41955	#VAT# report for this period already submitted.	#VAT# report for this period already submitted.
41956	#VAT# Declaration must be OKed.	#VAT# Declaration must be OKed.
41957	Authorisation granted!	Authorisation granted!
41958	Authority to interact with HMRC on your behalf.	Authority to interact with HMRC on your behalf.
41959	Authorisation failed.	Authorisation failed.
41960	Period is incorrect for required Obligation.	Period is incorrect for required Obligation.
41961	Access token received.	Access token received.
41980	The server database you are connecting to have no companies.	The server database you are connecting to has no companies.
41981	Your device is offline, please connect to the internet and try again.	Your device is offline, please connect to the internet and try again.
42000	Opportunity	Opportunity
42001	Contract Quotation	Contract Quotation
42002	Items Out	Items Out
42003	Collection	Collection
42010	Change Price	Change Price
42011	Change Quantity	Change Quantity
42012	Application startup	Application startup
42013	Application shutdown	Application shutdown
42014	User login	User login
42015	User logout	User logout
42100	Intrastat #S/L#	Intrastat #S/L#
42101	Item	Item
42102	Name	Name
42103	Delivery terms	Delivery terms
42104	Country	Country
42105	C. of origin	C. of origin
42106	Weight	Weight
42107	Qty	Qty
42108	Inv. val.	Inv. val.
42109	Stat. Value	Stat. Value
42110	Documents:	Documents:
42111	Grouped by Item Code	Grouped by Item Code
42112	Only Stocked Items	Only Stocked Items
42130	Intrastat #P/L#	Intrastat #P/L#
42131	Item	Item
42132	Name	Name
42133	Delivery terms	Del. terms
42134	Country	Country
42135	C. of origin	C. of origin
42136	Weight	Weight
42137	Qty	Qty
42138	Inv. val.	Inv. val.
42139	Stat. Value	Stat. Value
42140	Documents:	Documents:
42141	Grouped by Item Code	Grouped by Item Code
42142	Only Stocked Items	Only Stocked Items
42143	#VAT Reg. No.#	#VAT Reg. No.#
42144	Del. mode	Del. mode
42170	This document is posting #VAT#. Specify #VAT# base and #VAT# base opposite Accounts in Account usage SL	This document is posting #VAT#. Specify #VAT# base and #VAT# base opposite Accounts in Account usage SL
42171	This document is posting #VAT#. Specify #VAT# base and #VAT# base opposite Accounts in Account usage PL	This document is posting #VAT#. Specify #VAT# base and #VAT# base opposite Accounts in Account usage PL
42172	#VAT# Out of Period A/C not found, check Account Usage P/L	#VAT# Out of Period A/C not found, check Account Usage P/L
42180	ERROR: missing #VAT Reg. No.# on Invoice	#VAT Reg. No.# on Invoice missing
42190	PersPay-	PersPay-
42191	Missing required data for SEPA export, please check your settings	Missing required data for SEPA export, please check your settings
42220	TERMINAL	TERMINAL
42221	TERMINAL ID	TERMINAL ID
42222	MERCHANT ID	MERCHANT ID
42223	AID	AID
42224	APN	APN
42225	TVR	TVR
42226	TSI	TSI
42227	CVMR	CVMR
42228	SALE	SALE
42229	ARQC	ARQC
42230	BATCH NUM	BATCH NUM
42231	INVOICE NUM	INVOICE NUM
42232	DATE	DATE
42233	TIME	TIME
42234	SEQ. NUMBER	SEQ. NUMBER
42235	(C1 APPROVAL CODE	(C1) APPROVAL CODE
42236	RESP	RESP
42237	APPROVED	APPROVED
42238	AMOUNT	AMOUNT
42240	Thank You	Thank You
42241	Please keep your receipt	Please keep your receipt
42242	** Cardholder Copy **	** Cardholder Copy **
42243	** Merchant Copy **	** Merchant Copy **
42280	Maksa arve	Pay now
42281	Registration successful	Registration successful
42282	Merchant ID does not exist	Merchant ID missing. Check Payment Gateway record
42283	Payment Gateway does not exist	Payment Gateway does not exist
42284	Registration failed. Please save and try again	Registration failed. Please try again
42285	Registration failed. Merchant ID partner not supported	Registration failed. Merchant ID partner not supported
42286	Registration failed. Currency is not supported by this partner	Registration failed. Currency is not supported by this partner
42287	PayLink registration not found	PayLink registration not found
42288	Automatically send Email on Invoice OK is disabled. Please check your Sales Invoice Settings	Automatically send Email on Invoice OK is disabled. Please check your Sales Invoice Settings
42289	Registration Failed. Missing registration credentials.	Registration Failed. Missing registration credentials.
42290	Enable PayLink checkbox not enabled, check Contact record	Enable PayLink checkbox not enabled, check Contact record
42291	Maksa	Pay
42292	Summa kokku	Total Amount
42293	Failed to update Payment Gateway on PayLink	Failed to update Payment Gateway on PayLink
42294	remote Payment Gateway record not found	remote Payment Gateway record not found
42295	Changing \Type\" is not allowed"	Changing \Type\" is not allowed"
42296	Changing \Merchant ID\" is not allowed"	Changing \Merchant ID\" is not allowed"
42297	Payment Gateway was successfully updated on PayLink	Payment Gateway was successfully updated on PayLink
42300	VAT Code already exists	VAT Code already exists
42301	Invalid State	Invalid State
42302	Sales Tax successfully added	Sales Tax successfully added
42350	Andmete kontrolli tulemused	Data Verification
42351	Aruanne	Report
42352	Tulemus	Result
42353	ühtib	matches
42354	ei ühti	does not match
42365	Palun vali number 1 ja 31 vahel	Please choose number between 1 and 31
42370	Export Failed -	Export Failed -)
42371	Missing Supp. Inv. No. on Invoice:	Missing Supp. Inv. No. on Invoice:
42372	Missing Bank Account on Invoice:	Missing Bank Account on Invoice:
42373	Missing Branch Code on Bank Code record. Check Invoice:	Missing Branch Code on Bank Code record. Check Invoice:
42385	#VAT# Report Sales (UAE	#VAT# Report Sales (UAE)
42386	Standard rated supplies in	Standard rated supplies in
42387	Amount	Amount
42388	#VAT# Amount	#VAT# Amount
42389	Abu Dhabi	Abu Dhabi
42390	Fujairah	Fujairah
42391	Sharjah	Sharjah
42392	Dubai	Dubai
42393	Ras Al Khaimah	Ras Al Khaimah
42394	Umm Al Quwain	Umm Al Quwain
42395	Ajman	Ajman
42396	Supplies subject to the reverse charge provisions	Supplies subject to the reverse charge provisions
42397	Zero rated supplies	Zero rated supplies
42398	TOTALS	TOTALS
42399	Standard Rated Expenses	Standard Rated Expenses
42400	Total #VAT# Payable	Total #VAT# Payable
42401	Total value of recoverable tax for the period	Total value of recoverable tax for the period
42402	Payable #VAT# for the period	Payable #VAT# for the period
42415	Invalid report code. Check POS Button settings	Invalid report code. Check POS Button settings
42416	Unable to parse response. Please try again	Unable to parse response. Please try again
42417	Please Specify Report Code	Please Specify Report Code
42418	Transaction Cancelled	Transaction Cancelled
42419	Transaction Accepted	Transaction Accepted
42420	Connecting	Connecting
42421	Finalising	Finalising
42422	Transaction Refered	Transaction Refered
42423	Card Tapped	Card Tapped
42424	Card Error. Re-insert card	Card Error. Re-insert card
42425	Use Mag Swipe	Use Mag Swipe
42426	Please Swipe Again	Please Swipe Again
42427	Card Swiped	Card Swiped
42428	Transaction Declined	Transaction Declined
42429	Transaction Approved	Transaction Approved
42430	Please Wait	Please Wait
42431	Authorisation Code Can't be Empty	Authorisation Code may not be blank
42432	Ainult kontaktid, kellel on E-arved aktiveeritud	Only Customers with enabled E-Invoices
42440	Reconnecting	Reconnecting
42450	I'm listening...	I'm listening...
42451	Chat with Anna...	Chat with Anna...
42452	Listen	Listen
42460	OPZ-STAT1	OPZ-STAT1
42465	PDV-S	PDV-S
42470	SPLIT PAYMENT METOD	SPLIT PAYMENT METOD
42475	ZP	ZP
42480	Place of invoicing according to the VAT Regulations	Place of invoicing according to the VAT Regulations
42481	Issuer information under the Companies Act	Issuer information under the Companies Act
42482	Founder and person authorized to represent the company	Founder and person authorized to represent the company
42483	Special tax on motor vehicles	Special tax on motor vehicles
42484	Exempt from tax under article of law	Exempt from tax under article of law
42485	Exempt from tax under Article 33, paragraph 3 of the Law on VAT	Exempt from tax under Article 33, paragraph 3 of the Law on VAT
42486	Payment by invoice	Payment by invoice
42487	Payment terms	Payment terms
42500	Perioodilised kanded kuni väli ei tohi olla tühi	#N/L# Accruals Until field may not be blank
42505	No Leave Application found. Please check Link Manager.	No Leave Application found. Please check Link Manager.
42506	GMT Offset needs to be defined. Check Local Machine settings	GMT Offset needs to be defined. Check Local Machine settings
42508	Activity Type is missing.	Activity Type is missing.
42510	You have entered an invalid date	You have entered an invalid date
42511	No date has been specified	No date has been specified
42512	No API Key was specified or an invalid API Key was specified	No API Key was specified or an invalid API Key was specified
42513	Monthly API request quota has been reached	Monthly API request quota has been reached
42514	An invalid base currency has been entered	An invalid base currency has been entered
42515	Exchange Rates successfully updated	Exchange Rates successfully updated
42520	AS,OU,SA,KU	AS,OU,SA,KU
42521	MTU	MTU
42522	RIK aadressi päring	RIK address request
42523	Nimi	Name
42524	Reg.nr.	Reg.num.
42525	KMKR.nr.	VAT.nr.
42526	Staatus	Status
42527	Aadress	Address
42528	Päring ebaõnnestus	Request failed
42529	Uuenda kõik andmed	Update data
42530	Loo uus kontakt	Create new contact
42531	Vaata kohustusi	See details
42532	Aruandes kuvatakse maksimaalselt 100 vastet. Täpsusta otsingut!	Showing maximum 100 results. Specify search request!
42533	Kokku:	Total:
42534	Uuenda nime	Update name
42535	Sisesta andmeid	Insert data
42536	Loo järgmine uus kontakt	Create next new contact
42537	Kontrolli kas teenus on aktiveeritud	Check if service is activated in cloud settings
42538	Teenus on aktiveeritud. Palun teosta otsing uuesti.	Service have been activated. Please make the search again in order to see the results.
42539	Palun võta ühendust meie tugiliiniga.	Please contact our support line.
42540	Extra Cost cannot be added when moving a part of the batch. Full batch quantity =	Extra Cost cannot be added when moving a part of the batch. Full batch quantity =
42551	User and Receiving company has to be specified	User and Receiving company has to be specified
42555	SAF-T_Cash_Register_	SAF-T_Cash_Register_
42556	Päevaraha ei kuulu samale isikule	Daily Allowance does not belong to the same person
42557	Läbisõit ei kuulu samale isikule	#Mileage# does not belong to the same person
42560	All Soft Factors must have a rating	All Soft Factors must have a rating
42565	Lähetus ei sisalda kõiki tellitud artikleid, Palun võta ühendusat kliendiga	Delivery does not have all Ordered Items. Please contact customer
42570	Periood peab olema täisveerand	Period must be a full quarter
42575	Record with Payment Method already exists	Record with Payment Method already exists
42580	E-mailile ei saa lisada rohkem saatjaid	Can't add more senders to mail
42581	E-maili saatjat ei saa muuta	Can't change mail sender
42585	Invoice is Split VAT invoice, Split VAT column should be filled in	Invoice is Split VAT invoice, Split VAT column should be filled in
42590	Missing Amazon WS Integration details	Missing Amazon WS Integration details
42591	Host	Host
42592	Seller ID	Seller ID
42593	Key	Marketplace ID
42594	AWS Access Key ID	Failed to initialize
42595	Region	Region
42670	Ainult üks deklaratsioon perioodi kohta saab olla defineeritud.	Only one declaration can be defined per period
42680	Logimise statistika ajalugu	History Logging Statistics
42681	Register	Register
42682	Esimene sisenemine	First Entry
42683	Viimane sisenemine	Last Entry
42684	Loendaja	Count
42685	Kokku:	Total:
42686	Logimise aktiivsus	Logging Active
42687	Jah	Yes
42688	Ei	No
42700	Missing eBay Integration details	Missing eBay Integration details
42701	App ID	App ID
42702	Cert ID	Cert ID
42703	User Consent Expired. Re-authorise application in eBay Integration settings	User Consent Expired. Grant Application Access again in eBay Integration settings
42704	Specify eBay Location	Specify eBay Location
42705	Authorization Code request not found, please try again later	Authorization Code request not found, please try again later
42706	Ebay Access Token received successfully	Ebay Access Token received successfully
42710	Kogus puudu	Quantity Missing
42720	Salvestamine...	Recording...
42721	Peata	Stop
42730	Server(id:	Server(s):
42731	Järjekord:	Queue(s):
42732	(ei ole ühendatud	(not connected)
42733	(ühendamine	(connecting)
42734	(ainultsissetulevad kõned	(incoming calls only)
42735	Telefoni moodul ei ole sinu kasutaja jaoks seadistatud	Telephony is not configured for your user
42736	Company cannot be blank	Company cannot be blank
42736	Telefoni mooduli tugi ei ole saadaval, palun installeeri klientprogramm uuesti	Company cannot be blank
42737	This client can't use telephony because the server is handling an externally configured Asterisk system	This client can't use telephony because the server is handling an externally configured Asterisk system
42738	Telephony support not available because you are connected to a test system	Telephony support not available because you are connected to a test system
42751	Koosta reserveeringud (aktsept. pakkumine esimesena	Create Reservations (Accept Quotation) first
42752	Koosta reserveeringud (aktsept. pakkumine ja kinnita leping esimesena	Create Reservations (Accept Quotation) and OK Agreement first
42753	Siselaomahakandmist ei ole kehtival rendilepingul	There are no Items Out on the existing Rental Agreement
42754	Rendipakkumine ei kehti	Rental Quotation not Valid
42760	eBay Offers	eBay Offers
42761	Offer ID	Offer ID
42762	SKU	SKU
42763	Marketplace ID	Marketplace ID
42764	Listing Status	Listing Status
42765	Publish Offer	Publish Offer
42766	Delete Offer	Delete Offer
42767	Withdraw Offer	Withdraw Offer
42780	Registered eBay Locations	Registered eBay Locations
42781	Code	Code
42782	Name	Name
42783	Address	Address
42784	Status	Status
42785	Disable Location	Disable Location
42786	Enable Location	Enable Location
42787	Delete Location	Delete Location
42788	Token has expired. New token requested, try again in few minutes	Token has expired. New token requested, try again in few minutes
42790	Username or/and Password cannot be blank	Username or/and Password cannot be blank
42791	Only one full month allowed	Only one full month allowed
42792	Bank information missing on Company Info or Contact Card	Bank information missing on Company Info or Contact Card
42793	Token cannot be blank	Token cannot be blank
42794	Notes on the Additional Info Tile cannot be blank	Notes on the Additional Info Tile cannot be blank
42795	Stocked and service type mixed on this record. You cannot have items of both type	Stocked and service type mixed on this record. You cannot have items of both type
42796	Only one of those 3 has to be filled on the Contact card: Business Type, CNAE or CNAE SegmentCode	One of those 3 has to be filled on the Contact card: Activity Sector, CNAE or CNAE SegmentCode
42797	Only one of those 3 has to be filled in the Company Info Setting: Business Type, CNAE or CNAE SegmentCode	Only one of those 3 has to be filled in the Company Info Setting: Business Type, CNAE or CNAE SegmentCode
42798	Only 1 row allowed for invoices which include Service items	Only 1 row allowed for invoices which include Service items
42799	Activity Sector, CNAE or CNAE Segmente Code cannot be blank	Activity Sector, CNAE or CNAE Segmente Code cannot be blank
42800	KM ekspordi dokumendi tüüp ei ole lubatud	VAT Export Document Type Not Allowed
42810	Check Amazon Submission Result	Check Amazon Submission Result
42811	Submission ID	Submission ID
42812	Status Code	Status Code
42813	Processed	Processed
42814	Successful	Successful
42815	With Error	With Error
42816	With Warning	With Warning
42820	Vaikimisi klient on kasutuses, palun väli päris klient	Defalt customer is in use, please select a real one
42830	Periood peab olema fiskaalaasta	Period must be a fiscal year
42840	RIK info päring ei ole aktiveeritud	RIK Data Request is not activated
42841	Peab olema aktiveeritud E-arve vastuvõtu staatuse päring.	E-Invoice Receiving Status Request must be activated
42850	Specify Accruals Account	Specify Accruals Account
42851	Konto:	Account:
42852	Saldoaruandest	N/L
42853	Amort. aruandest	Depreciation report
42854	Erinevus	Difference
42855	Määra põhivara konto	Specify Assets Account
42856	N/L no simulation	N/L no simulation
42857	N/L incl simulation	N/L incl simulation
42858	Määra põhivara konto	Specify Depreciations Account
42859	Personal Payments report	Personnel Payment Statement
42860	Specify Personnel Payments account	Specify Personnel Payments account
42861	Accruals Checking Report	Accruals Checking Report
42862	Põhivara kontroll	Asset Checking Report
42863	Depreciations Checking Report	Depreciations Checking Report
42864	Personnel Payments Checking Report	Periodic Personnel Checking
42865	Totals for month	Totals for month
42866	Võrdlus %	Reconcile %
42870	Document successfully stored with No.	Document successfully stored with No.
42871	Failed to Authenticate. Check Setting Electronic #VAT# Declaration.	Failed to Authenticate. Check Setting Electronic #VAT# Declaration.
42872	Request timed out. Please try again.	Request timed out. Please try again.
42873	Check Tax System if your Login Credentials are correct and if the Token is allowed to be used with API	Check Tax System if your Login Credentials are correct and if the Token is allowed to be used with API
42880	Payslips from Payspace Report	Payslips from Payspace Report
42881	Year	Year
42882	Month	Month
42883	Specify year	Specify year
42884	Specify month	Specify month
42885	Employee Number	Employee Number
42886	Period	Period
42887	Payslip Id	Payslip Id
42888	Income	Income
42889	Qty	Qty
42890	Deductions	Deductions
42891	Contributions	Contributions
42892	Amount	Amount
42893	Total	Total
42894	Company's	Company's
42895	Net Pay	Net Pay
42896	Create N/L Transaction	Create N/L Transaction
42900	Close Test Contacts Report	Close Test Contacts Report
42901	Classification	Classification
42902	Code	Code
42903	Name	Name
42904	Category	Category
42905	Subscription No.	Subscription No.
42906	Close the above records	Close the above records
42907	Subscription Transaction No.	Subscription Transaction No.
42910	Delete Test/Not Removeable Contacts Report	Delete Test/Not Removeable Contacts Report
42911	Contacts including: & "TOBEREMOVED" & " and "  & "CANNOT BE REMOVED"	Contacts including:  & "TOBEREMOVED" & " and "  & "CANNOT BE REMOVED"
42912	All Subscriptions linked to non-existing Contacts	All Subscriptions linked to non-existing Contacts
42913	All Subscriptions Transaction linked to non-existing Contacts	All Subscriptions Transaction linked to non-existing Contacts
42914	Delete the above records	Delete the above records
42920	Valid Asterisk User Name may only contain letters a-z, underscore (_, numbers 0-9, and must begin with a letter	Valid Asterisk User Name may only contain letters a-z, underscore (_), numbers 0-9, and must begin with a letter
42930	#VAT# Report (Malaysia	#VAT# Report (Malaysia)
42931	Tax Code	Tax Code
42932	No.	No.
42933	Item Code	Item Code
42934	Description	Description
42935	Record No.	Record No.
42936	Amount	Amount
42937	Tax Amount	Tax Amount
42938	Total	Total
42939	Tariff Code	Tariff Code
42940	Invoice	Invoice
42941	Credit Note	Credit Note
42950	#Supplier# is not #VAT# registered	#Supplier# is not #VAT# registered
42955	Restaurant fully booked	Restaurant fully booked
42956	Too many covers for the table	Too many covers for the table
42960	Fill in API Id	Fill in API Id
42961	Fill in API Key	Fill in API Key
42962	Fill in the date	Fill in the date
42963	Fill in Bank Provider	Fill in Bank Provider
42964	Fill in Bank Password	Fill in Bank Password
42965	Fill in Bank Login	Fill in Bank Login
42966	Fill in Account number	Fill in Account number
42967	Account Number	Account Number
42968	Currency	Currency
42969	Available Funds	Available Funds
42970	Account Balance	Account Balance
42971	emSzmal Accounts List Report	emSzmal Accounts List Report
42972	Date range can be max. 7 days	Date range can be max. 7 days
42973	Account transactions imported to Bank Transaction Register	Account transactions imported to Bank Transaction Register
42974	Reply is blank	Reply is blank
42975	Authentication failed	Authentication failed
42976	Start date cannot be older then 30 days from today	Start date cannot be older then 30 days from today
42985	One checkbox has to be specified	One checkbox has to be specified
42986	One export at the time	One export at the time
43000	Order number may not be blank	Order number may not be blank
43001	Error in configuration, check iBrain Secret	Error in configuration, check iBrain Secret
43002	Error in configuration, check Apple ShipTo	Error in configuration, check Apple ShipTo
43003	iBrain Error	iBrain Error
43004	Service Order already exists, skipping	Service Order already exists, skipping
43005	while creating Contact	while creating Contact
43006	while creating Service Order	while creating Service Order
43007	while creating Item	while creating Item
43008	iBrain	iBrain
43009	All Service Orders were successfully imported	All Service Orders were successfully imported
43010	iBrain Apple Service Provider doesn't exist. Check Number Series - iBrain Service Orders	iBrain Apple Service Provider doesn't exist. Check Number Series - iBrain Service Orders
43011	Nothing was imported. Either there is no new Service Orders or iBrain is incorrectly configured	Nothing was imported. Either there is no new Service Orders or iBrain is incorrectly configured
43020	Perioodi alguse kuupäev ei saa olla hilisem kui lõpu kuupäev	Period Start date cannot be later than Period End Date
43030	Subscribe to Data Security Plan level 3 or 4 to enable Database Copy feature.	Subscribe to Data Security Plan level 3 or 4 to enable Database Copy feature.
43050	Subscription Changes	Subscription Changes
43051	Including All Companies	Including All Companies
43052	New Subs. (yearly	New Subs. (yearly)
43053	Ending Subs. (yearly	Ending Subs. (yearly)
43054	Summary	Summary
43055	Company	Company
43056	Show	Show
43057	Values in EUR	Values in EUR
43058	Net Change	Net Change
43059	TOTAL	TOTAL
43060	Exclude Companies	Exclude Companies
43061	Contract Worth	Contract Worth
43070	Payment Urgency for this Payment Channel is not allowed	Payment Urgency for this Payment Channel is not allowed
43071	Not allowed to mix Payment Channels on same Payment	Not allowed to mix Payment Channels on same Payment
43080	Maximum Contract for this bank is 8 characters	Maximum Contract for this bank is 8 characters
43090	Trainer and Shadower cannot be the same	Trainer and Shadower cannot be the same
43091	Trainer/Shadower cannot be the same as Employee	Trainer/Shadower cannot be the same as Employee
43095	Employee Training Report	Employee Training Report
43096	Topic	Topic
43097	Status	Status
43098	Training Plan	Training Plan
43099	Employee	Employee
43100	Training Date	Training Date
43101	Training Time	Start Time
43102	Trainer	Trainer
43103	Shadower	Shadower
43104	End Time	End Time
43105	Comment	Comment
43106	Description	Description
43110	Rental Quotation No.	Rental Quotation No.
43120	#VAT# Report (Norway	#VAT# Report (Norway)
43121	Code	Code
43122	Description	Description
43123	Base Amount	Base Amount
43124	#VAT# %	#VAT# %
43125	#VAT# Amount	#VAT# Amount
43126	#VAT# Receivable	#VAT# Receivable
43127	#VAT# Payable	#VAT# Payable
43135	Invoice Classifications Report	Invoice Classifications Report
43136	Exclude Invoices with Invoice Classifications	Exclude Invoices with Invoice Classifications
43137	Invoice No.	Invoice No.
43138	Invoice Classifications	Invoice Classifications
43139	Invoice	Invoice
43150	Room is closed	Room is closed
43155	Error during submission, check log for more details	Error during submission, check log for more details
43156	Internal Server Error, check log for more details	Internal Server Error, check log for more details
43160	Account email missing	Account email missing
43161	Account name missing	Account name missing
43162	Name doesn't match format	Name doesn't match format
43163	Country Code missing in Company Info Setting	Country Code missing in Company Info Setting
43164	VAT Reg. No. missing in Company Info Setting	VAT Reg. No. missing in Company Info Setting
43165	Request failed	Request failed
43166	You need to agree with Terms & Conditions first	You need to agree with Terms & Conditions first
43167	ApiId/ApiToken not received -	ApiId/ApiToken not received -
43168	Data from CostPocket received succesfully	Data from CostPocket received succesfully
43169	ApiId/ApiToken cannot be blank	ApiId/ApiToken cannot be blank
43170	No new receipts to be imported from CostPocket	No new receipts to be imported from CostPocket
43171	Unsubscribed successfully	Unsubscribed successfully
43172	Subscribed successfully	Subscribed successfully
43173	Country Code must not be longer then 2 characters. Use ISO Code field for ISO-2 Country Code	Country Code must not be longer then 2 characters. Use ISO Code field for ISO-2 Country Code
43175	Uruguayan Purchase #VAT#	Uruguayan Purchase #VAT#
43176	Uruguayan Sales #VAT#	Uruguayan Sales #VAT#
43180	Default #Supplier# missing in #Purchase Invoice# Settings	Default #Supplier# missing in #Purchase Invoice# Settings
43185	Invoice queued for registering with DGI	Invoice queued for registering with DGI
43186	This invoice cannot be registered with DGI	This invoice cannot be registered with DGI
43187	Taface parameter may not be blank	Taface parameter may not be blank
43188	Taface Company Name may not be blank	Taface Company Name may not be blank
43200	Production Order was not found, create one first	Production Order was not found, create one first
43201	Cost Price updated	Cost Price updated
43210	M //Male //!!TRANSLATE	M //Male
43211	F //Female //!!TRANSLATE	F //Female
43215	Exclude Room Type	Exclude Room Type
43216	Only Include Room Type	Only Include Room Type
43220	Activity	Activity
43221	Performance Appraisal	Performance Appraisal
43222	Leave Apllication No.	Leave Apllication No.
43223	Soft Factor	Soft Factor
43224	Employee Status	Employee Status
43225	Employee	Employee
43226	Date	Date
43227	Person	Person
43228	Start Date	Start Date
43229	End Date	End Date
43230	Days	Days
43231	Comment	Comment
43232	Period	Period
43235	created	created
43236	Bank Transactions	Bank Transactions
43237	Transactions	Transactions
43240	Project Activity Listing	Project Activity Listing
43241	Supervisor	Supervisor
43242	State	State
43243	Type	Type
43244	Total for	Total for
43245	Total for State	Total for State
43246	Display Groups	Display Groups
43250	Checklist Points Report	Checklist Points Report
43251	Checklist Type	Checklist Type
43252	Checklist Point	Checklist Point
43253	Training Plan	Training Plan
43254	Employee//ok //!!TRANSLATE	Employee//ok
43255	Status	Status
43256	Person Responsible	Person Responsible
43257	No.	No.
43258	Name	Name
43259	Comment	Comment
43260	Date Completed	Date Completed
43261	Induction	Induction
43262	Termination	Termination
43263	Other	Other
43264	Reminder	Reminder
43265	Checklist	Checklist
43266	Check Link Manager	Check Link Manager
43270	Payroll Setting missing Accounts	Payroll Setting missing Accounts
43275	No link to be retrieved	No link to be retrieved
43290	Seadistused puuduvad, kontrolli QuickBooks saldo impordi seadistusi	Settings missing, check QuickBooks Balance Import Settings
43300	Kontrollimisel kanded	Transactions to Investigate
43310	Current Balance	Current Balance
43315	Username and Password cannot be blank	Username and Password cannot be blank
43320	Integration not enabled	Integration not enabled
43321	Host cannot be blank	Host cannot be blank
43322	Username cannot be blank	Username cannot be blank
43323	Password cannot be blank	Password cannot be blank
43324	Default Product Group cannot be blank	Default Product Group cannot be blank
43340	Agent rooms update on NightsBridge successfully updated	Agent rooms update on NightsBridge successfully updated
43341	Agent rooms update on NightsBridge failed	Agent rooms update on NightsBridge failed
43342	Failed, reply is blank	Failed, reply is blank
43350	Issue Tracking Changes Report	Issue Tracking Changes Report
43351	Project	Project
43352	Supervisor	Supervisor
43353	Current State	Current State
43354	Number of Activities	Number of Activities
43355	New Bugs	New Bugs
43356	Verified Bugs	Verified Bugs
43357	Tested Bugs	Tested Bugs
43358	New Wishes	New Wishes
43359	Tested Wishes	Tested Wishes
43360	Display Groups	Display Groups
43365	Integration not enabled	Integration not enabled
43366	Client ID cannot be blank	Client ID cannot be blank
43367	Client Secret cannot be blank	Client Secret cannot be blank
43368	User cannot be blank	User cannot be blank
43369	Invoice is not overdue yet	Invoice is not overdue yet
43380	Empty response	Empty response
43381	Certificate generated and retrieved successfully	Certificate generated and retrieved successfully
43390	Kuupäeva formaadis on lubatud kasutada ainult YY, YYYY, MM või DD	Date format should be entered only using YY, YYYY, MM and DD
43391	Seerianumbri pikkus on liiga lühike	Serial Number Length too short
43400	Tootmise nr.	Production No.
43401	Alguskp.	Start Date
43402	Lõppkp.	End Date
43403	Artikkel	Item Code
43404	Nimetus	Description
43405	Sisse	In-Qty
43406	Välja	Out-Qty
43407	Mat.kulu	I-Cost
43410	A/KOMPL	S/PROD
43410	Nr.	S/PROD
43411	Kommentaar	Comment
43412	Tootm.tell.	Prod.Order
43413	Kogus	Qty
43414	Tegelik kogus	Actual Qty
43415	Hetkeseis	Status
43416	Kirjeldus	Description
43417	FIFO	FIFO
43418	Rea FIFO	Row FIFO
43419	Koostatud	Created
43420	Alustatud	Started
43421	Lõpetatud	Finished
43422	Tühistatud	Cancelled
43423	Lõpetatud, aga loobutud	Finished but Discarded
43424	Tootmise operatsioonide nimekiri	Production Operations Journal
43425	Tootmistellimus	Production Order
43426	Tootmine	Production
43430	Leidub lõpetatud tootmise operatsioon	Finished Production Operations exist
43440	Person Type	Person Type
43441	#VAT# Reg No.	#VAT# Reg No.
43442	Reg. No.	Reg. No.
43443	Supplier	Supplier
43444	Supplier Inv. No.	Supplier Inv. No.
43445	Inv. Date	Inv. Date
43446	Classification	Classification
43447	Purchases	Purchases
43448	Total Amount	Total Amount
43449	Total #VAT#	Total #VAT#
43450	The period must define either a single month, a calendar quarter or full calendar year.	The period must define either a single month, a calendar quarter or full calendar year.
43451	Invoice No.	Invoice No.
43452	Invoice Type	Invoice Type
43453	Invoice Date	Invoice Date
43454	Emission Type	Emission Type
43455	Branch	Branch
43456	Serie	Serie
43457	Document Type	Document Type
43458	#VAT Reg. No.#	#VAT Reg. No.#
43459	Reg. No.	Reg. No.
43460	Company Name	Company Name
43461	Customer #VAT# Reg No.	Customer #VAT# Reg No.
43462	Customer Name	Customer Name
43463	Passport Number	Passport Number
43464	Foreign Country	Foreign Country
43465	Items Total	Items Total
43466	ITBMS #VAT#	ITBMS #VAT#
43467	ISC #VAT#	ISC #VAT#
43468	Total #VAT#	Total #VAT#
43469	Invoice Total	Invoice Total
43470	#VAT# Correction #PL# for invoice	#VAT# Correction #PL# for invoice
43471	#VAT# Correction #SL# for invoice	#VAT# Correction #SL# for invoice
43472	Internal invoice	Internal invoice
43480	Bank Code missing	Bank Code missing
43481	Unable to revoke access, bank account is not authorised	Unable to revoke access, bank account is not authorised
43482	Unable to revoke access, no active consent found	Unable to revoke access, no active consent found
43483	Authorisation Consent Revoked	Authorisation Consent Revoked
43484	Payment Mode not found	Payment Mode not found
43485	No authorised accounts found	No authorised accounts found
43486	The institution rejected the call due to insufficient rights. Please re-authorise	The institution rejected the call due to insufficient rights. Please re-authorise
43487	Authorisation not active for selected account	Authorisation not active for selected account
43500	Contract must be accepted before it can be OKed	Contract must be accepted before it can be OKed
310001	Language not defined in the Languages on Web setting:	Language not defined in the Languages on Web setting: