{
    "30": "30",
    "60": "60",
    "90": "90",
    "# Invoices": "Arveid kokku",
    "% Dep.": "% Amort",
    "(+) Salvage Value": "(+) Jääkväärtus",
    "(-) Accum. Dep.": "(-) Kogunenud amort",
    "(=) NBV": "(=) Netoväärtus",
    "AP": "OstuReskontro",
    "AP Aging": "OR Aegunud",
    "AP Invoice": "Ostuarve",
    "AP Invoices": "Ostuarved",
    "AP Outstanding": "OR Laekumata",
    "AP Transaction": "OR Tehing",
    "AP Transactions": "OR Tehingud",
    "AP Voucher": "Ostuvautšer",
    "AR": "MüügiReskontro",
    "AR Aging": "MR Aegunud",
    "AR Invoice": "Müügiarve",
    "AR Invoices": "Müügiarved",
    "AR Outstanding": "MR Laekumata",
    "AR Transaction": "MR Tehing",
    "AR Transactions": "MR Tehingud",
    "AR Voucher": "Müügivautšer",
    "AR/AP/GL Amount": "Müügi/ostu/pearaamatu summa",
    "Abandonment": "Loobumine",
    "Access Denied": "Ligipääs keelatud",
    "Account": "Konto",
    "Account Description": "Konto kirjeldus",
    "Account Label": "Konto silt",
    "Account Name": "Konto nimi",
    "Account Number": "Konto Number",
    "Account Title": "Konto pealkiri",
    "Account Type": "Konto tüüp",
    "Account [_1] not found": "Kontot [_1] ei leitud",
    "Account category": "Konto kategooria",
    "Account numbers": "Konto numbrid",
    "Account:": "Konto:",
    "Accounts": "Kontod",
    "Accounts From": "Kontod alates",
    "Accounts To": "Kontod kuni",
    "Accrual": "Tekkepõhine",
    "Accrual Basis:": "Tekkepõhine:",
    "Actions": "Tegevused",
    "Actions:": "Tegevused:",
    "Active": "Aktiiv",
    "Active On": "Aktiivne sees",
    "Active Sessions": "Aktiivne sessioon",
    "Add": "Lisa",
    "Add AP Transaction": "Lisa OR Tehing",
    "Add AR Transaction": "Lisa MR Tehing",
    "Add Accounts": "Lisa kontod",
    "Add Assembly": "Lisa Komplekt",
    "Add Asset": "Lisa vara",
    "Add Asset Class": "Lisa varaklass",
    "Add Assets": "Lisa varad",
    "Add Budget": "Lisa eelarve",
    "Add Business": "Lisa Ettevõte",
    "Add Class": "Lisa klass",
    "Add Contact": "Lisa kontakt",
    "Add Credit Invoice": "Lisa kreeditarve",
    "Add Credit Note": "Lisa kreeditkanne",
    "Add Customer": "Lisa Klient",
    "Add Customer Return": "Lisa kliendi tagastus",
    "Add Debit Invoice": "Lisa deebet arve",
    "Add Debit Note": "Lisa deebet märkus",
    "Add Employee": "Lisa Töötaja",
    "Add Exchange Rate": "Lisa Valuutakurss",
    "Add GIFI": "Lisa GIFI",
    "Add Group": "Lisa Grupp",
    "Add Labor/Overhead": "Lisa tööjõu-/üldkulu",
    "Add Language": "Lisa Keel",
    "Add Note": "Lisa märkus",
    "Add Overhead": "Lisa üldkulu",
    "Add Part": "Lisa Detail",
    "Add Pricegroup": "Lisa Hinnagrupp",
    "Add Purchase Order": "Lisa Hanketellimus",
    "Add Quotation": "Lisa Koteering",
    "Add Reporting Unit": "Lisa aruande ühik",
    "Add Request for Quotation": "Lisa Hinnapakkumuse Taotlus",
    "Add Return": "Lisa tagastus",
    "Add SIC": "Lisa Standardiseeritud Tööstuskood",
    "Add Sales Invoice": "Lisa Müügiarve",
    "Add Sales Order": "Lisa Müügitellimus",
    "Add Service": "Lisa Teenus",
    "Add Tax Form": "Lisa maksuvorm",
    "Add Timecard": "Lisa ajakaart",
    "Add To List": "Lisa listi",
    "Add Transaction": "Lisa Kanne",
    "Add Unit": "Lisa ühik",
    "Add User": "Lisa Kasutaja",
    "Add Vendor": "Lisa Tarnija",
    "Add Vendor Invoice": "Lisa Ostuarve",
    "Add Vendor Return": "Lisa tarnijale tagastus",
    "Add Warehouse": "Lisa Kaubaladu",
    "Add line1": "Lisa rida 1",
    "Add line2": "Lisa rida 2",
    "Add line3 ": "Lisa rida 3",
    "Add/Change Deductions": "Lisa/Muuda mahaarvamine",
    "Add/Change Wage": "Lisa/muuda palka",
    "Added id [_1]": "Lisatud id [_1]",
    "Address": "Aadress",
    "Address1": "Aadress 1",
    "Address:": "Aadress:",
    "Address: [_1]": "Aadress: [_1]",
    "Addresses": "Aadressid",
    "Adjustment": "Korrigeerimine",
    "Adjustment Date": "Korrigeerimise kuupäev",
    "Adjustment Details": "Korrigeerimise üksikasjad",
    "Aged": "Aegunud",
    "Aging Report": "Hilinenute aruanne",
    "All": "Kõik",
    "All accounts": "Kõik kontod",
    "All fields are required": "Kõik väljad on kohustuslikud",
    "All prices in [_1]": "Kõik hinnad valuutas [_1]",
    "All prices in [_1].": "Kõik hinnad valuutas [_1].",
    "Allocated": "Reserveeritud",
    "Allow Input": "Luba sisestus",
    "Amount": "Summa",
    "Amount Due": "Maksmisele kuuluv summa",
    "Approve": "Kiida heaks",
    "Approved": "Heaks kiidetud",
    "Apr": "Apr",
    "April": "Aprill",
    "Are you sure you want to delete Order Number": "Kas oled kindel, et soovid kustutada Tellimuse Number",
    "Are you sure you want to delete Quotation Number": "Kas oled kindel, et soovid Koteeringu Number",
    "Assemblies restocked!": "Koosteosade laovaru täiendatud!",
    "Asset": "Vara",
    "Asset Account": "Vara konto",
    "Asset Class": "Varaklass",
    "Asset Class List": "Varaklasside nimekiri",
    "Asset Class:": "Varaklass:",
    "Asset Classes": "Varaklassid",
    "Asset Depreciation Report": "Vara amortisatsiooni aruanne",
    "Asset Disposal Report": "Vara realiseerimise aruanne",
    "Asset Listing": "Vara nimekiri",
    "Asset Partial Disposal Report": "Vara osalise realiseerimise aruanne",
    "Asset Tag": "Vara silt",
    "Assets": "Varad",
    "Assets to Equity": "Varad omakapitali suhe",
    "Assets to Liabilities": "Varad kohustustesse suhe",
    "Attach": "Manusta",
    "Attach File": "Manusta fail",
    "Attachment": "Manus",
    "Aug": "Aug",
    "August": "August",
    "Author: [_1]": "Autor: [_1]",
    "Automatic": "Automaatne",
    "Available": "Kasutatav",
    "Available Databases": "Kasutatavad andmebaasid",
    "Available Users": "Saadaval kasutajad",
    "Average Cost": "Keskmised Kulud",
    "Avg. Cost": "Keskmine kulu",
    "BIC/SWIFT Code": "BIC/SWIFT kood",
    "BIC/SWIFT Code:": "BIC/SWIFT kood:",
    "BOM": "Materjaliarvestus",
    "Backup": "Varukoopia",
    "Backup DB": "Varunda andmebaas",
    "Backup Roles": "Varundus rollid",
    "Balance": "Bilanss",
    "Balance Sheet": "Bilansiaruanne",
    "Balance sheet": "Bilanss",
    "Bank Account": "Arveldusarve",
    "Bank Account:": "Arveldusarve:",
    "Bank Accounts": "Arveldusarved",
    "Bar Code": "Vöötkood",
    "Bcc": "Bcc",
    "Billing": "Maksja",
    "Billion": "miljard",
    "Bin": "Pakendit",
    "Bin List": "Pakendi Saateleht",
    "Birthdate": "Sünnipäev",
    "Budget": "Eelarve",
    "Budget Number": "Eelarve number",
    "Budget Search Results": "Eelarve otsingu tulemused",
    "Budget Variance Report": "Eelarve lahknevuse aruanne",
    "Budgets": "Eelarved",
    "Business": "Ettevõte",
    "Business Number": "Ettevõtte Registrinumber",
    "Business Type": "Ettevõtte tüüp",
    "Business Type:": "Ettevõtte tüüp:",
    "COGS": "Müügikulud",
    "CSV": "CSV",
    "Calculate Taxes": "Arvuta maksud",
    "Cancel": "Tühista",
    "Cancel?": "Tühista?",
    "Cannot delete item!": "Kaubaartiklit ei saa kustutada!",
    "Cannot delete order!": "Tellimust ei saa kustutada!",
    "Cannot delete quotation!": "Koteeringut ei saa kustutada!",
    "Cannot post invoice for a closed period!": "Arvet ei saa salvestada suletud perioodile!",
    "Cannot post payment for a closed period!": "Makset ei saa salvestada suletud perioodile!",
    "Cannot post transaction for a closed period!": "Kannet ei saa salvestada suletud perioodile!",
    "Cannot post transaction with a debit and credit entry for the same account!": "Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!",
    "Cannot post transaction!": "Tehingut ei saa salvestada!",
    "Cannot save order!": "Tellimust ei saa salvestada!",
    "Cannot save quotation!": "Koteeringut ei saa salvestada!",
    "Cannot save taxes!": "Makse ei saa salvestada!",
    "Cannot stock assemblies!": "Ei saa ladustada koosteosi",
    "Card ID": "Kaardi ID",
    "Cash": "Kassaseis",
    "Cash Account": "Raha konto",
    "Category": "Kategooria",
    "Cc": "Cc",
    "Change Password": "Muuda salasõna",
    "Chargeable": "Maksustatav",
    "Chart ID": "Konto ID",
    "Chart of Accounts": "Kontoplaan",
    "Chart of accounts": "Kontoplaan",
    "Check": "Kontrolli",
    "Check Inventory": "Kontrolli Laoseisu",
    "Choose a company": "Vali ettevõte",
    "City": "Linn",
    "City:": "Linn",
    "Class": "Klass",
    "Clear date": "Laekumise kuupäev",
    "Cleared": "Laekunud",
    "Cleared Transactions": "Laekunud tehingud",
    "Clocked": "Kulunud aeg",
    "Closed": "Suletud",
    "Code": "Kood",
    "Company": "Firma",
    "Company Address": "Ettevõtte aadress",
    "Company Fax": "Ettevõtte faks",
    "Company Information": "Ettevõtte andmed",
    "Company License Number": "Ettevõtte äriregistri kood",
    "Company Name": "Firma Nimi",
    "Company Phone": "Ettevõtte telefon",
    "Company Sales Tax ID": "Ettevõtte KM-kohuslase number",
    "Confirm!": "Kinnita!",
    "Contact": "Kontakt",
    "Contact Info": "Kontakti info",
    "Contact Info:": "Kontakti info:",
    "Contact Information": "Kontakti info",
    "Contact Search": "Kontakti otsing",
    "Contacts": "Kontaktid",
    "Continue": "Jätka",
    "Continue Previous Workflow": "Jätka eelmist tegevust",
    "Contra": "Ammortisatsioon",
    "Control Code": "Kontrollkood",
    "Copy": "Kopeeri",
    "Copy to New Name": "Kopeeri uueks nimega",
    "Cost": "Omahind",
    "Cost of Goods Sold": "Müüdud kauba kulu",
    "Could Not Load Template from DB": "Ei õnnestu laadida malli andmebaasist",
    "Could not save the data.  Please try again": "Salvestamine ebaõnnestus. Palun proovige uuesti",
    "Could not save!": "Ei saa salvestada!",
    "Could not transfer Inventory!": "Laoseisu ei saa ümber paigutada!",
    "Country": "Riik",
    "Country Name": "Riigi nimi",
    "Country:": "Riik:",
    "Create": "Loo",
    "Create Database?": "Lisame andmebaasi?",
    "Create New Report": "Lisa uus aruanne",
    "Create New Tax Form": "Lisa uus maksuvorm",
    "Create User": "Lisa kasutaja",
    "Create new user": "Lisa uus kasutaja",
    "Credit": "Kreedit",
    "Credit Account": "Kreeditkonto",
    "Credit Account Number": "Kreeditkonto number",
    "Credit Accounts": "Kreeditkontod",
    "Credit Invoice": "Kreeditarve",
    "Credit Limit": "Krediidilimiit",
    "Credit Limit:": "Krediidilimiit:",
    "Curr": "Val.",
    "Currency": "Valuuta",
    "Current": "Jooksev",
    "Current earnings": "Käesoleva aasta kasum (kahjum)",
    "Customer": "Klient",
    "Customer Account": "Kliendi konto",
    "Customer History": "Kliendi Ajalugu",
    "Customer Name": "Kliendi nimi",
    "Customer Number": "Kliendi Number",
    "Customer Search": "Kliendi otsing",
    "Customer missing!": "Klienti puudu!",
    "Customer not on file!": "Klient puudub failis!",
    "DOB": "Sünniaeg",
    "DOB:": "Sünnikuupäev:",
    "Data not saved.  Please try again.": "Andmed ei ole salvestatud. Palun proovige uuesti.",
    "Data not saved.  Please update again.": "Andmed ei ole salvestatud. Palun uuendage uuesti.",
    "Database": "Andmebaas",
    "Database Credentials": "Andmebaasi kasutajatunnused",
    "Database administrator credentials": "Andmebaasi administraatori kasutajatunnused",
    "Database exists.": "Andmebaas eksisteerib.",
    "Date": "Kuupäev",
    "Date Format": "Kuupäeva formaat",
    "Date From": "Kuupäev alates",
    "Date Paid": "Maksekuupäev",
    "Date Received": "Kättesaamise kuupäev",
    "Date from": "Kuupäev alates",
    "Date of Birth": "Sünnikuupäev",
    "Date received missing!": "Kattesaamise kuupäev puudub!",
    "Date selection": "Kuupäeva valik",
    "Dates": "Kuupäevad",
    "Day": "Päev",
    "Day(s)": "Päev(a)",
    "Days": "Päeva",
    "Debit": "Deebet",
    "Debit Invoice": "Deebitarve",
    "Dec": "Dets",
    "December": "Detsember",
    "Decimal Places for Money": "Komakohad rahale",
    "Default Country": "Vaikimisi riik",
    "Defaults": "Vaikeväärtused",
    "Delete": "Kustuta",
    "Delete Schedule": "Kustutata Ajakava",
    "Delivery": "Üleandmine",
    "Delivery Date": "Tarnetähtaeg",
    "Department": "Osakond",
    "Departments": "Osakonnad",
    "Description": "Selgitus",
    "Description Translations": "Tõlgete Selgitus",
    "Description:": "Nimetus:",
    "Detail": "Detail",
    "Disable Back Button": "Keela tagasi nupp",
    "Disc": "Allahindlus",
    "Disc %": "Allahindluse %",
    "Discount": "Diskonto",
    "Discount (%)": "Allahindluse %",
    "Discount:": "Allahindlus:",
    "Disp. Aquired Value": "Näita soetusmaksumust",
    "Disposal": "Realiseerimine",
    "Disposal Date": "Realiseerimise kuupäev",
    "Disposal Method": "Realiseerimise meetod",
    "Disposal Report [_1] on date [_2]": "Realiseerimise aruanne [_1] kuupäeval [_2]",
    "Division by 0 error": "Viga nulliga jagamisel",
    "Do not keep field empty [_1]": "Ära jära lahtrit tühjaks [_1]",
    "Document Type": "Dokumendi tüüp",
    "Don't know what to do with backup": "Ei tea, mida teha varukoopiaga",
    "Done": "Valmis",
    "Draft Posted": "Mustand salvestatud",
    "Draft Search": "Mustandi otsing",
    "Draft Type": "Mustandi tüüp",
    "Drafts": "Mustandid",
    "Drawing": "Joonis",
    "Dropdowns": "Rippmenüüd",
    "Due": "Tähtaeg",
    "Due Date": "Maksetähtaeg",
    "Due Date missing!": "Maksetähtaeg puudub!",
    "Duplicate employee numbers": "Töötaja number topelt",
    "E-mail": "E-post",
    "E-mail address missing!": "E-posti aadress puudub",
    "E-mail message": "E-posti teade",
    "E-mailed": "E-postiga saadetud",
    "Edit": "Muudatused",
    "Edit AP Transaction": "Muuda OR Tehing",
    "Edit AR Transaction": "Muuda MR Tehing",
    "Edit Assembly": "Muuda komplekti",
    "Edit Asset Class": "Muuda vara klassi",
    "Edit Credit Invoice": "Muuda kreeditarvet",
    "Edit Customer": "Muuda Klienti",
    "Edit Customer Return": "Muuda kliendi tagastust",
    "Edit Description Translations": "Muuda Tõlgete Selgitus",
    "Edit Employee": "Muuda Töötaja",
    "Edit Group": "Muuda Gruppi andmed",
    "Edit Labor/Overhead": "Muuda Tööjõukulu",
    "Edit Part": "Muuda Detail",
    "Edit Purchase Order": "Muuda Ostutellimus",
    "Edit Quotation": "Muuda Koteering",
    "Edit Reporting Unit": "Muuda aruande ühikut",
    "Edit Request for Quotation": "Muuda Koteeringu Taotlus",
    "Edit Sales Invoice": "Muuda Müügiarve",
    "Edit Sales Order": "Muuda Müügitellimus",
    "Edit Service": "Muuda Teenus",
    "Edit User": "Muuda Kasutaja",
    "Edit Vendor": "Muuda Tarnija",
    "Edit Vendor Invoice": "Muuda Ostuarve",
    "Edit Vendor Return": "Muuda tarnija tagastust",
    "Editing User": "Muudan kasutajat",
    "Eight": "kaheksa",
    "Eighteen": "kaheksateist",
    "Eighty": "kaheksakümmend",
    "Eleven": "üksteist",
    "Email": "E-posti aadress",
    "Employee": "Töötaja",
    "Employee Number": "Teenistuja Number",
    "Employee Search": "Töötaja otsing",
    "Employees": "Teenistujad",
    "End Date": "Lõpp kuupäev",
    "End Date:": "Lõpp kuupäev:",
    "Ends": "Lõpeb",
    "Enter User": "Sisesta kasutaja",
    "Envelope": "Ümbrik",
    "Equity": "Omandiõigus",
    "Equity & Liabilities": "Total de Capital y Pasivos",
    "Every": "Iga",
    "Exch": "Kurss",
    "Exchange Rate": "Valuutakurss",
    "Exchange rate for payment missing!": "Maksel puudub valuutakurss!",
    "Exchange rate missing!": "Valuutakurss puudu!",
    "Expected": "Eeldatud",
    "Expense": "Kulu",
    "Expense Account": "Kulukonto",
    "Expense/Asset": "Kulu/Vara",
    "Expenses": "Kulud",
    "Extended": "Summa",
    "FX": "Valuutavahetus",
    "Failed to save order!": "Viga tellimuse salvestamisel!",
    "Fax:": "Faks:",
    "Fax: [_1]": "Faks: [_1]",
    "Feb": "Veebr",
    "February": "Veebruar",
    "Fifteen": "viisteist",
    "Fifty": "viiskümmend",
    "File": "Fail",
    "File Imported": "Fail imporditud",
    "File Name": "Faili nimi",
    "File Type": "Faili tüüp",
    "File name": "Faili nimi",
    "File type": "Faili tüüp",
    "Files": "Failid",
    "First Name": "Eesnimi",
    "Five": "viis",
    "Five Hundred": "viissada",
    "Fixed Asset": "Põhivara",
    "Fixed Assets": "Põhivarad",
    "For": "Saata",
    "Foreign Exchange Gain": "Valuutavahetuse Kasum",
    "Foreign Exchange Loss": "Valuutavahetuse Kahjum",
    "Form": "Vorm",
    "Form Name": "Vormi nimi",
    "Forty": "nelikümmend",
    "Four": "neli",
    "Fourteen": "neliteist",
    "Fri": "Reede",
    "From": "Alates",
    "From Date": "Alates",
    "From Warehouse": "Tuleb Kaubalaost",
    "From date": "Alates",
    "Full": "Kõik",
    "Full Permissions": "Kõik õigused",
    "GIFI": "GIFI",
    "GIFI accounts not in \"gifi\" table": "GIFI kontod puuduvad \"gifi\" tabelis",
    "GL": "Pearaamat",
    "GL Reference Number": "Pearaamatu Viitenumber",
    "General Journal": "Pearaamat",
    "General Ledger Report": "Pearaamatu aruanne",
    "General Ledger Reports": "Pearaamatu aruanded",
    "Generate": "Genereeri",
    "Generate Control Code": "Genereeri kontrollkood",
    "Generate Orders": "Genereeri Tellimused",
    "Generate Purchase Orders": "Genereeri Ostutellimused",
    "Generate Purchase Orders from Sales Orders": "Genereeri ostutellimused müügitellimustest",
    "Generate Sales Orders": "Genereeri Müügitellimused",
    "Generate Sales Orders from Purchase Orders": "Genereeri müügitellimused ostutellimustest",
    "Given Name": "Eesnimi",
    "Goods & Services": "Tooted ja teenused",
    "Goods and Services": "Tooted ja teenused",
    "Goods and Services History": "Toodete ja teenuste ajalugu",
    "Grand Total": "Kokku",
    "Group": "Grupeeri",
    "Group Translations": "Grupeeri Tõlked",
    "Group deleted!": "Grupp kustutatud!",
    "Group missing!": "Grupp puudub!",
    "Group saved!": "Grupp salvestatud!",
    "HR": "Personal",
    "HTML Templates": "HTML Dokumendipõhjad",
    "Heading": "Päis",
    "History": "Ajalugu",
    "Hundred": "sada",
    "ID": "ID",
    "Image": "Pilt",
    "Import": "Impordi",
    "In-line": "Dokumendisisene",
    "Include Payment": "Lisa Makse",
    "Include in Report": "Kaasa Aruandesse",
    "Include in drop-down menus": "Kaasa rippmenüüdesse",
    "Income": "Tulu",
    "Income Statement": "Kasumiaruanne",
    "Incorrect Password": "Vigane salasõna",
    "Individual Items": "Eraldiseisvad Kaubaartiklid",
    "Internal Database Error": "Andmebaasi sisene viga",
    "Internal Notes": "Sisemärkused",
    "Inventory": "Laoseis",
    "Inventory Activity": "Lao liikumised",
    "Inventory quantity must be zero before you can set this assembly obsolete!": "Enne komplekti aegunuks märkimist peab laoseis null olema!",
    "Inventory quantity must be zero before you can set this part obsolete!": "Enne toote aegunuks märkimist peab laoseis null olema!",
    "Inventory saved!": "Laoseis salvestatud!",
    "Inventory transferred!": "Laoseis üle kantud!",
    "Invoice": "Kaubaarve",
    "Invoice #": "Arve nr",
    "Invoice Created": "Arve loonud",
    "Invoice Created Date missing!": "Arve koostamise kuupäev puudub!",
    "Invoice Date": "Kaubaarve Kuupäev",
    "Invoice Date missing!": "Kaubaarvel Kuupäev puudu!",
    "Invoice No.": "Arve nr",
    "Invoice Number": "Kaubaarve Number",
    "Invoice Number missing!": "Kaubaarve Number puudu!",
    "Invoice Status": "Arve staatus",
    "Invoice Total": "Arve kokku",
    "Invoice date": "Arve kuupäev",
    "Invoice due": "Maksetähtaeg",
    "Invoices": "Arved",
    "Item": "AR.",
    "Item deleted!": "Kaubaartikkel kustutatud!",
    "Item not on file!": "Kaubaartikkel pole failis !",
    "Jan": "Jaan",
    "January": "Jaanuar",
    "Journal Entry": "Pearaamatu kanded",
    "Jul": "Juul",
    "July": "Juuli",
    "Jun": "Juun",
    "June": "Juuni",
    "LaTeX Templates": "LaTeX Dokumendipõhjad",
    "Label": "Silt",
    "Label:": "Silt:",
    "Labor/Overhead": "Tööjõud/Kulud",
    "Language": "Keel",
    "Languages not defined!": "Keeled pole defineeritud!",
    "Last": "Viimane",
    "Last Cost": "Viimane Maksumus",
    "Last Name": "Perekonnanimi",
    "Last Updated": "Viimati uuendatud",
    "Last name": "Perekonnanimi",
    "Lead": "Juhtimine",
    "Lead Time": "Tarneaeg",
    "Leadtime": "Tellimuse täitmisaeg",
    "LedgerSMB 1.2 db found.": "LedgerSMB 1.2 db leitud.",
    "LedgerSMB 1.3 db found.": "LedgerSMB 1.3 db leitud.",
    "LedgerSMB 1.4 db found.": "LedgerSMB 1.4 db leitud.",
    "LedgerSMB 1.5 db found.": "LedgerSMB 1.5 db leitud.",
    "LedgerSMB Database Statistics": "LedgerSMB andmebaasi statistika",
    "Letterhead": "Kirjapäis",
    "Liability": "Võlg",
    "License Number": "Ettevõtte äriregistri kood",
    "Line Total": "Rea Summa",
    "Link Accounts": "Seosta Kontod",
    "List": "Nimekiri",
    "List Businesses": "Ettevõtete Nimekiri",
    "List Classes": "Klasside nimekiri",
    "List GIFI": "GIFI nimekiri",
    "List Languages": "Keelte Nimekiri",
    "List Price": "Hinnakirjahind",
    "List SIC": "SIC-Standardiseeritud Tööstuskoodide Nimekiri",
    "List Tax Forms": "Maksuvormide nimekiri",
    "List Units": "Ühikute nimekiri",
    "List Users": "Kasutajate nimekiri",
    "List Warehouse": "Ladude nimekiri",
    "List of Business Types": "Ettevõtete tüüpide nimekiri",
    "Load Templates": "Lae dokumendipõhjad",
    "Location": "Asukoht",
    "Locations": "Asukohad",
    "Login": "Logi sisse",
    "Login?": "Login välja?",
    "Logout": "Logi välja",
    "Logout Successful": "Välja logimine õnnestus",
    "Loss": "Kahjum",
    "Loss Account": "Kahjumi konto",
    "Make": "Tootja",
    "Make employee numbers unique": "Tee töötaja number unikaalseks",
    "Make invoice numbers unique": "Tee arve number unikaalseks",
    "Manage Users": "Kasutajate haldamine",
    "Manager": "Juhataja",
    "Manager:": "Juhataja:",
    "Manual": "Manuaalne",
    "Mar": "Mär",
    "March": "Märts",
    "Markup": "Kate",
    "Max per dropdown": "Hüppikmenüü max valikute arv",
    "May": "Mai",
    "Memo": "Memo",
    "Method": "Meetod",
    "Method Default": "Vaikimisi meetod",
    "Microfiche": "Mikrofišš",
    "Middle": "Keskmine",
    "Middle Name": "Keskmine nimi",
    "Million": "miljon",
    "Misc Settings": "Seaded",
    "Model": "Mudel",
    "Mon": "Esmaspäev",
    "Month": "Kuu",
    "Month(s)": "Kuu(d)",
    "Months": "kuud",
    "Name": "Nimi",
    "Name:": "Nimi:",
    "New": "Uus",
    "New User": "Uus kasutaja",
    "New Window": "Uus Aken",
    "Next": "Järgmine",
    "Next Date": "Järgmine Kuupäev",
    "Next Number": "Järgmine Number",
    "Next in Sequence": "Järgmine järjekorras",
    "Nine": "üheksa",
    "Nine Hundred": "üheksasada",
    "Nineteen": "üheksateist",
    "Ninety": "üheksakümmend",
    "No": "Ei",
    "No open Projects!": "Puuduvad avatud Projektid!",
    "No tax form selected": "Maksuvormi pole valitud",
    "No.": "Nr.",
    "Non-tracking Items": "Mitte jälgitavad Kaubaartiklid",
    "Notes": "Märkused",
    "Notes:<br />": "Märkused:<br />",
    "Nothing entered!": "Midagi pole sisestatud!",
    "Nothing selected!": "Valik puudub!",
    "Nothing to transfer!": "Pole midagi ümber paigutada!",
    "Nov": "Nov",
    "November": "November",
    "Number": "Number",
    "Number Format": "Numbri Formaat",
    "ODS": "ODS",
    "OH": "Ülekulud",
    "Obsolete": "Aegunud",
    "Oct": "Okt",
    "October": "Oktoober",
    "On Hand": "Saadaval",
    "One": "üks",
    "Only Users": "Ainult kasutajatele",
    "Only for Employees": "Ainult töötajatele",
    "Open": "Avatud",
    "Options": "Valikud",
    "Order": "Tellimus",
    "Order Date": "Tellimuse Kuupäev",
    "Order Date missing!": "Tellimuse Kuupäev puudub!",
    "Order Entry": "Tellimuse Sisestus",
    "Order Number": "Tellimuse Number",
    "Order Number missing!": "Tellimuse Number puudub",
    "Order deleted!": "Tellimus kustutatud!",
    "Order generation failed!": "Arve genereerimine ebaõnnestus!",
    "Order/Invoice": "Tellimus/Arve",
    "Orders": "Tellimused",
    "Orders generated!": "Arved genereeritud",
    "Out of balance transaction!": "Bilansiväline tehing!",
    "Outstanding": "Laekumata",
    "Outstanding Transactions": "Ülevalolevad kanded",
    "Overdue": "Tähtaegunud",
    "PDF": "PDF",
    "PO #": "Ostutellimus",
    "PO Number": "Ostutellimuse Number",
    "POST": "Salvesta",
    "POST AND PRINT": "Salvesta ja trüki",
    "Packing List": "Saateleht",
    "Packing List Date missing!": "Saatelehe Kuupäev puudu!",
    "Packing List Number missing!": "Saateelehe Number puudu!",
    "Paid": "Makstud",
    "Part": "Detail",
    "Part Number": "Detaili Number",
    "Partnumber": "Detailinumber",
    "Password": "Parool",
    "Passwords must match.": "Salasõnad peavad kattuma.",
    "Payables": "Kreditoorne võlgnevus",
    "Payment": "Makse",
    "Payment date missing!": "Maksekuupäev puudu!",
    "Payments": "Maksed",
    "Period": "Periood",
    "Period selection": "Perioodi valimine",
    "Phone": "Telefon",
    "Pick List": "Veose Saateleht",
    "Please make sure all employees have an employee number": "Veendu, et kõigil töötajatel oleksid numbrid",
    "Please select a valid heading": "Palun vali sobiv päis",
    "Post": "Postita",
    "Post as new": "Postita uuena",
    "Preferences": "Eelistused",
    "Preferences Saved": "Määrangud salvestatud",
    "Price": "Hind",
    "Price Group": "Hinnagrupp",
    "Price Groups": "Hinnagrupid",
    "Price Updated": "Hind uuendatud",
    "Pricegroup": "Hinnagrupp",
    "Pricelist": "Hinnakiri",
    "Print": "Trüki",
    "Printed": "Trükitud",
    "Printer": "Printer",
    "Process Transactions": "Viia läbi Tehing",
    "Project": "Projekt",
    "Project Description Translations": "Projekti Kirjelduse Selgitus",
    "Project Number": "Projekti Number",
    "Projects": "Projektid",
    "Purchase Date": "Ostu kuupäev",
    "Purchase Date:": "Ostu kuupäev:",
    "Purchase History": "Ostu ajalugu",
    "Purchase Order": "Hanketellimus",
    "Purchase Order Number": "Hanketellimuse Number",
    "Purchase Orders": "Hanketellimused",
    "Purchased": "Ostetud",
    "Qty": "Kogus",
    "Quantity": "Kogus",
    "Quantity exceeds available units to stock!": "Kogus ületab laos olevad ühikud!",
    "Quarter": "Kvartal",
    "Quotation": "Koteering",
    "Quotation #": "Müügipakkumine nr",
    "Quotation Date": "Koteeringu kuupäev",
    "Quotation Date missing!": "Koteeringu Kuupäev puudu!",
    "Quotation Number": "Koteeringu Number",
    "Quotation Number missing!": "Koteeringu Number puudub!",
    "Quotation deleted!": "Koteering kustutatud!",
    "Quotations": "Koteeringud",
    "RFQ": "Hinnapakkumuse Taotlus",
    "RFQ #": "Müügipakkumise taotluse nr",
    "RFQ Number": "Hinnapakkumuse Taotluse NR.",
    "RFQs": "Hinnapakkumuse Taotlused",
    "ROP": "Pakendis tk.",
    "Rate": "Tariif",
    "Rate (%)": "Määr (%)",
    "Recd": "Kätte saadud",
    "Receipt": "Kviitung",
    "Receipt Date": "Laekumise kuupäev",
    "Receipts": "Laekumid",
    "Receivables": "Debitoorne võlgnevus",
    "Receive": "Vastuvõtt",
    "Receive Merchandise": "Kauba Vastuvõtt",
    "Received": "Vastu võetud",
    "Reconciliation": "Kooskõlastamine",
    "Record in": "Sihtkonto",
    "Recurring Transactions": "Korduvad Tehingud",
    "Reference": "Teatis",
    "Reject": "Hülga",
    "Remaining": "Jääk",
    "Repeat": "Korrata",
    "Report Name": "Aruande nimi",
    "Report Type": "Aruande tüüp",
    "Report type": "Aruande tüüp",
    "Reporting Units": "Aruande ühikud",
    "Reports": "Aruanded",
    "Req": "Vajalik",
    "Request for Quotation": "Hinnapakkumuse Taotlus",
    "Required by": "Tarnetähtaeg",
    "Reset Password": "Seadista uus salasõna",
    "Retained Earnings": "Jaotamata Kasum",
    "Return to setup": "Tagasi seadistama",
    "Return to the login screen.": "Mine tagasi logimis lehele",
    "Run Backup": "Käivita varundus",
    "Run Report": "Käivita aruanne",
    "SIC": "Standardiseeritud Tööstuskood",
    "SIC:": "Standardiseeritud tööstuskood:",
    "SKU": "Asenduskaup",
    "SQL-Ledger 3.0 database detected.": "SQL-Ledger 3.0 andmebaas tuvastatud",
    "SQL-Ledger database detected.": "SQL-Ledger andmebaas tuvastatud",
    "SSN": "Isikukood",
    "Salary": "Palk",
    "Sale": "Müük",
    "Sales": "Müük",
    "Sales Invoice": "Müügiarve",
    "Sales Invoice/AR Transaction Number": "Müügiarve/MR Tehingu Number",
    "Sales Order": "Müügitellimus",
    "Sales Order Number": "Müügiarve Number",
    "Sales Orders": "Müügitellimused",
    "Sales Quotation Number": "Müügipakkumuse Number",
    "Sales Tax ID": "KM-kohuslase nr",
    "Sales:": "Müük:",
    "Salesperson": "Müüja",
    "Salutation": "Tervitus",
    "Salvage Value:": "Jääkväärtus:",
    "Sat": "Laup",
    "Save": "Salvesta",
    "Save As New": "Salvesta uuena",
    "Save Changes": "Salvesta muudatused",
    "Save Contact": "Salvesta kontakt",
    "Save Groups": "Salvesta grupid",
    "Save Location": "Salvesta asukoht",
    "Save New": "Salvesta uus",
    "Save New Location": "Salvesta uus asukoht",
    "Save Schedule": "Salvestada Ajakava",
    "Save as new": "Salvesta uuena",
    "Saved id [_1]": "Salvestatud id [_1]",
    "Saving [_1] [_2]": "Salvestan",
    "Saving over an existing document.  Continue?": "Kas salvestada üle olemasolev dokument?",
    "Schedule": "Ajakava",
    "Scheduled": "Planeeritud",
    "Screen": "Ekraan",
    "Search": "Otsi",
    "Security Settings": "Turvaseaded",
    "Select All": "Vali kõik",
    "Select Customer": "Vali Klient",
    "Select Templates to Load": "Vali mall mida laadida",
    "Select Vendor": "Vali Tarnija",
    "Select a Printer!": "Vali Printer",
    "Select by Default:": "Vaikimisi valik:",
    "Select from one of the names below": "Vali üks alltoodud nimedest",
    "Select invoices": "Vali arved",
    "Select or Enter User": "Vali või sisesta kasutaja",
    "Select postscript or PDF!": "Vali kas postscript või PDF",
    "Select txt, postscript or PDF!": "Valida .txt, postscript või PDF!",
    "Select using": "Kasuta valikus",
    "Selected": "Valitud",
    "Sell": "Müüma",
    "Sell Price": "Müügihind",
    "Sep": "Sept",
    "September": "September",
    "Serial #": "Seeria #",
    "Serial No.": "Seerianr.",
    "Serial Number": "Seerianumber",
    "Serialnumber": "Seerianumber",
    "Service": "Teenus",
    "Service Code": "Teenuse Kood",
    "Sessions": "Seansid",
    "Setting": "Seaded",
    "Settings": "Seaded",
    "Seven": "seitse",
    "Seven Hundred": "seitsesada",
    "Seventeen": "seitseteist",
    "Seventy": "seitsekümmend",
    "Ship": "Saatmine",
    "Ship Merchandise": "Kauba Saatmine",
    "Ship to": "Kaubasaaja",
    "Ship via": "Tarneviis",
    "Shipping": "Saadetised",
    "Shipping Date": "Saatmise Kuupäev",
    "Shipping Date missing!": "Saatmise Kuupäev puudub",
    "Shipping Point": "Saadetise Sihtpunkt",
    "Short": "Puudu",
    "Signature": "Allkiri",
    "Six": "kuus",
    "Sixteen": "kuusteist",
    "Sixty": "kuuskümmend",
    "Skip": "Jäta vahele",
    "Sold": "Müüdud",
    "Source": "Allikas",
    "Source documentation": "Algne dokument",
    "Standard": "Standard",
    "Standard Industrial Codes": "Standardiseeritud Tööstuskood",
    "Start Date": "Alguse kuupäev",
    "Start Date:": "Alguse kuupäev:",
    "Startdate": "Alguskuupäev",
    "State": "Riik",
    "State/Province": "Riik/Maakond",
    "State/Province:": "Maakond:",
    "Statement": "Aruanne",
    "Statement Balance": "Bilansiaruanne",
    "Stock": "Kaubavaru",
    "Stock Assembly": "Komplekti Ladustamine",
    "Stylesheet": "Laaditabel",
    "Subtotal": "Vahekokkuvõte",
    "Summary": "Kokkuvõte",
    "Surname": "Perekonnanimi",
    "System": "Süsteem",
    "System Defaults": "Süsteemi Vaikeväärtused",
    "TOTAL": "KOKKU",
    "Tax": "Maks",
    "Tax Account": "Maksukonto",
    "Tax Included": "Sisaldab Käibemaksu",
    "Taxable": "Maksustatav",
    "Taxes": "Maksud",
    "Tel:": "Tel:",
    "Tel: [_1]": "Tel: [_1]",
    "Template Listing": "Mallide nimekiri",
    "Template Saved!": "Mall salvestatud!",
    "Templates": "Mallid",
    "Ten": "kümme",
    "Terms": "Tingimused",
    "Thirteen": "kolmteist",
    "Thirty": "Kolmkümmend",
    "This database operation has completed successfully.  LedgerSMB may now be used.": "Andmebaasi teguvsed on lõpetatud edukalt.\nLedgerSMB on valmis kasutamiseks.",
    "Thousand": "tuhat",
    "Three": "kolm",
    "Thu": "Neljapäev",
    "Time In": "Aeg sisse",
    "Time Out": "Aeg välja",
    "Times": "Korda",
    "To": "Kuni",
    "To Warehouse": "Kaubalattu",
    "Total": "Kokku",
    "Total Paid": "Kokku makstud",
    "Tracking Items": "Jälgitavad Kaubaartikleid",
    "Trade Discount": "Kaubanduslik Mahahindlus",
    "Transaction": "Tehing",
    "Transaction Approval": "Tehingu kinnitamine",
    "Transaction Date": "Kande kuupäev",
    "Transaction Date missing!": "Tehingu Kuupäev puudu!",
    "Transaction Dates": "Tehingte Kuupäevad",
    "Transaction Type": "Kande tüüp",
    "Transactions": "Tehingud",
    "Transfer": "Tsessioon",
    "Transfer Inventory": "Laoliikumine",
    "Transfer from": "Liikumine laost",
    "Transfer to": "Liikumine lattu",
    "Translation": "Tõlge",
    "Translation deleted!": "Tõlge kustutatud",
    "Translations": "Tõlked",
    "Translations saved!": "Tõlked salvestatud",
    "Trial Balance": "Proovibilanss",
    "Trillion": "biljon",
    "Tue": "Teisipäev",
    "Twelve": "kaksteist",
    "Twenty": "kakskümmend",
    "Twenty Eight": "Kakskümmend kaheksa",
    "Twenty Five": "Kakskümmend viis",
    "Twenty Four": "kakskümmend neli",
    "Twenty Nine": "kakskümmend üheksa",
    "Twenty One": "kakskümmend üks",
    "Twenty Seven": "kakskümmend seitse",
    "Twenty Six": "kakskümmend kuus",
    "Twenty Three": "kakskümmend kolm",
    "Twenty Two": "kakskümmend kaks",
    "Two": "kaks",
    "Type": "Tüüp",
    "Type of Business": "Ettevõtte tüüp",
    "Type:": "Tüüp:",
    "UPDATE": "UUENDA",
    "Unit": "Ühik",
    "Unit Price": "Ühiku hind",
    "Unknown ": "Tundmatu",
    "Unknown database found.": "Tundmatu andmebaas leitud.",
    "Update": "Värskenda",
    "Updated": "Värskendatud",
    "Upload": "Lae ülesse",
    "Uploaded At": "Ülesse laetud",
    "Used": "Kasutatud",
    "User": "Kasutaja",
    "User Name": "Kasutajanimi",
    "User already exists. Import?": "Kasutaja juba eksisteerib. Kas importida?",
    "User creation": "Kasutaja loomine",
    "Username": "Kasutajanimi",
    "Users": "Kasutajad",
    "Valid From": "Kahtib alates",
    "Valid To": "Kehtib kuni",
    "Valid until": "Kehtiv kuni",
    "Vendor": "Tarnija",
    "Vendor Account": "Tarnija konto",
    "Vendor History": "Tarnija Ajalugu",
    "Vendor Invoice": "Tarnija Kaubaarve",
    "Vendor Invoice/AP Transaction Number": "Tarnija Kaubaarve/OR Number",
    "Vendor Name": "Tarnija nimi",
    "Vendor Number": "Tarnija Number",
    "Vendor Search": "Tarnija otsing",
    "Vendor missing!": "Tarnija puudu!",
    "Vendor not on file!": "Tarnija pole failis!",
    "Voucher List": "Vautšerite nimekiri",
    "Vouchers": "Vautšer",
    "Wages and Deductions": "Palgad ja kinnipidamised",
    "Wages/Deductions": "Palgad/kinnipidamised",
    "Warehouse": "Kaubaladu",
    "Warehouses": "Kaubalaod",
    "Warning!": "Tähelepanu!",
    "Wed": "Kolmapäev",
    "Week": "Nädal",
    "Week Starting": "Nädal algab",
    "Week(s)": "Nädal(at)",
    "Weeks": "Nädalat",
    "Weight": "Kaal",
    "Weight Unit": "Kaaluühik",
    "What type of item is this?": "Mis tüüpi kaubaartikliga on tegemist?",
    "Where shall we send the backup?": "Kuhu me saadaksime varundusfaili?",
    "Work Order": "Töökäsk",
    "Would you like to migrate the database?": "Kas soovite migreerida andmebaasi?",
    "Would you like to upgrade the database?": "Kas soovite uuendada andmebaasi?",
    "XLS": "XLS",
    "Year": "Aasta",
    "Year End": "Aasta lõpp",
    "Year(s)": "Aasta(t)",
    "Yearend": "Kasumi eraldamine",
    "Yearend complete": "Kasumi eraldamine tehtud",
    "Years": "Aastat",
    "Yes": "Jah",
    "ZIP/Post Code": "Postiindeks",
    "Zero": "null",
    "Zip Code": "Postiindeks",
    "Zip/Post Code": "Postiindeks",
    "Zip/Post Code:": "Postiindeks:",
    "Zip/Postal Code": "Postiindeks",
    "[_1]\n[_2]": "[_1]\n[_2]",
    "[_1] General Ledger Transaction": "[_1] Pearaamatu kanne",
    "[_1] Number": "[_1] Number",
    "[_1] [_2] Transaction": "[_1] [_2] Tehing",
    "city": "linn",
    "days": "päeva",
    "delete": "kustuta",
    "done": "tehtud",
    "failed": "nurjus",
    "is lesser than 0": "on vähem kui 0",
    "is null": "on tühi",
    "label": "silt",
    "permalink": "püsiviide",
    "production": "tootmine",
    "time": "aeg",
    "time(s)": "Kord(a)",
    "unexpected error!": "ootamatu viga!"
}