{
	"ac_account_id": "Konto ID",
	"ac_account_number": "Konto number",
	"ac_balance": "Tasakaal",
	"ac_change_id": "Muuda ID",
	"ac_creator_id": "Looja id",
	"ac_customer_project": "Kliendi projektijuht",
	"ac_default_debet": "Vaikimisi DEBET",
	"ac_default_kredit": "Vaikimisi Kredit",
	"ac_firm_id": "Firm id",
	"ac_info": "Info",
	"ac_modifier_id": "Modifier id",
	"ac_name": "Nimi",
	"ac_project_id": "Projekti id",
	"ac_receive_accounts": "Saate Accounts",
	"ac_record_id": "Record ID",
	"ac_send_accounts": "Saada Accounts",
	"ac": "Konto",
	"ac_transfer_id": "Transfer id",
	"ac_transfer_state": "Transfer riik",
	"ac_type_": "Tüüp",
	"ac_vat_account": "KM konto",
	"ac_vat_percentage": "VAT osakaal",
	"ac_year_": "Aasta",
	"af_change_id": "Muuda ID",
	"af_creation_time_stamp": "Loomise aeg Stamp",
	"af_creator_id": "Looja id",
	"af_customer_project": "Kliendi projektijuht",
	"af_document_path": "Dokumendi Path",
	"af_field_id": "Väli Id",
	"af_firm_id": "Firm id",
	"af_header": "Päise",
	"af_info": "Info",
	"af_modification_time_stamp": "Muutmise kellaaeg tempel",
	"af_modifier_id": "Modifier id",
	"af_project_id": "Projekti id",
	"af_record_id": "Record ID",
	"af_state": "Riik",
	"af": "Täiendav Field",
	"af_transfer_id": "Transfer id",
	"af_transfer_state": "Transfer riik",
	"af_type_": "Tüüp",
	"af_version": "Versioon",
	"ap_accounts_ledger": "Kontod Ledger",
	"ap_approval_state": "Kinnitamine riik",
	"ap_cash_discount_due_date": "Raha Discount tähtpäev",
	"ap_change_id": "Muuda ID",
	"ap_code_id": "Kood ID",
	"ap_creator_id": "Looja id",
	"ap_currency_id": "Valuuta id",
	"ap_customer_project": "Kliendi projektijuht",
	"ap_debet_total": "DEBET kokku",
	"ap_destination_date": "Sihtkoht kuupäev",
	"ap_due_date": "Tähtaeg",
	"ap_exchange_rate": "Vahetuskurss",
	"ap_firm_id": "Firm id",
	"ap_handler": "Handler",
	"ap_info": "Info",
	"ap_invoice_date": "Arve kuupäev",
	"ap_invoice_number": "Arve number",
	"ap_kredit_total": "Kredit kokku",
	"ap_method_of_payment": "Makseviis",
	"ap_modifier_id": "Modifier id",
	"ap_no_bank_program": "No Bank Program",
	"ap_note": "Märkus",
	"ap_note_type": "Märkus Type",
	"ap_payable_amount": "Tasumisele",
	"ap_payment_date": "Maksekuupäev",
	"ap_priority": "Prioriteet",
	"ap_project_id": "Projekti id",
	"ap_purchase_debt_account_id": "Ostu Debt Konto id",
	"ap_purchase_order_id": "Ostutellimuse id",
	"ap_receiver_bank_account": "Vastuvõtja Bank Account",
	"ap_receiver_id": "Vastuvõtja id",
	"ap_record_id": "Record ID",
	"ap_reference_number": "Viitenumber",
	"ap_sum_of_payable": "Summa on tasulised",
	"ap_sum_of_payment": "Summa maksmine",
	"ap_supplier_id": "Tarnija id",
	"ap_swift_code": "SWIFT kood",
	"ap": "Tasumata arved",
	"ap_terms_of_payment_id": "Maksetingimused id",
	"ap_transfer_id": "Transfer id",
	"ap_transfer_state": "Transfer riik",
	"ap_voucher_number": "Voucher arv",
	"appa_account_id": "Konto id",
	"appa_accounts_payable_id": "Tasumata arved id",
	"appa_bank_statement": "Kontoteatis",
	"appa_change_id": "Muuda ID",
	"appa_creator_id": "Looja id",
	"appa_currency_id": "Valuuta id",
	"appa_customer_project": "Kliendi projektijuht",
	"appa_discount_sum": "Soodustus Sum",
	"appa_exchange_rate": "Vahetuskurss",
	"appa_expence_sum": "Kaasnevat Sum",
	"appa_firm_id": "Firm id",
	"appa_info": "Info",
	"appa_is_expence_account": "Kas kaasnevat konto",
	"appa_method_of_payment": "Makseviis",
	"appa_modifier_id": "Modifier id",
	"appa_partial_payment_sum": "Osalise makse summa",
	"appa_payee_bank_account": "Saaja Bank Account",
	"appa_payment_date": "Maksekuupäev",
	"appa_payment_sum": "Makse summa",
	"appa_progress_payment": "Vahemakse",
	"appa_project_id": "Projekti id",
	"appa_record_id": "Record ID",
	"appa_row_number": "Row arv",
	"appa_state": "Riik",
	"appa_sum_amount": "Summa Summa",
	"appa": "Tasumata arved maksmine",
	"appa_transfer_id": "Transfer id",
	"appa_transfer_state": "Transfer riik",
	"appa_value_date": "Väärtus kuupäev",
	"appa_voucher_number": "Voucher arv",
	"apr_account_id": "Konto id",
	"apr_accounts_payable_id": "Tasumata arved id",
	"apr_change_id": "Muuda ID",
	"apr_creator_id": "Looja id",
	"apr_currency_sum": "Valuuta Sum",
	"apr_customer_project": "Kliendi projektijuht",
	"apr_debet_sum": "DEBET Sum",
	"apr_explanation": "Selgitus",
	"apr_final_payment": "Lõplik tasumine",
	"apr_firm_id": "Firm id",
	"apr_info": "Info",
	"apr_kredit_sum": "Kredit Sum",
	"apr_modifier_id": "Modifier id",
	"apr_po_row_record_number": "PO Row Teate number",
	"apr_product_id": "Toote id",
	"apr_project_id": "Projekti id",
	"apr_purchase_debt_account_id": "Ostu Debt Konto id",
	"apr_purchase_order_code_id": "Ostu Tellimus Kood id",
	"apr_record_id": "Record ID",
	"apr_row_number": "Row arv",
	"apr_state": "Riik",
	"apr_target": "Sihtmärk",
	"apr": "Tasumata arved Row",
	"apr_transfer_id": "Transfer id",
	"apr_transfer_state": "Transfer riik",
	"cha_change_id": "Muuda ID",
	"cha_creation_date": "Loomise kuupäev",
	"cha_creation_time": "Loomise aeg",
	"cha_creator_id": "Looja id",
	"cha_customer_project": "Kliendi projektijuht",
	"cha_firm_id": "Firm id",
	"cha_info": "Info",
	"cha_modification_date": "Kuupäeva muutmine",
	"cha_modification_time": "Muutmise kellaaeg",
	"cha_modifier_id": "Modifier id",
	"cha_project_id": "Projekti id",
	"cha_record_blob": "Record kämp",
	"cha_record_id": "Record ID",
	"cha_state": "Riik",
	"cha_table_code_id": "Tabel Kood id",
	"cha": "Muutus",
	"cha_transfer_id": "Transfer id",
	"cha_transfer_state": "Transfer riik",
	"cha_type_": "Tüüp",
	"co_abc_class": "ABC-klassi",
	"co_accountable_person_id": "Vastutustundlikult id",
	"co_address": "Aadress",
	"co_allowed_delivery_advance": "Lubatud Toimetaja Advance",
	"co_allowed_delivery_delay": "Lubatud Toimetaja Delay",
	"co_area": "Piirkond",
	"co_bank_account": "Pangakonto",
	"co_capacity_multiplier": "Maht Mitmekordne",
	"co_change_id": "Muuda ID",
	"co_company_id": "Ettevõtte ID",
	"co_company_number": "Ettevõtte arv",
	"co_cost_center": "Cost Center",
	"co_country": "Riik",
	"co_covenant": "Leping",
	"co_creation_date": "Loomise kuupäev",
	"co_creator_id": "Looja id",
	"co_credit_limit": "Krediidilimiit",
	"co_cumulative_sales": "Kumulatiivne Sales",
	"co_currency_id": "Valuuta id",
	"co_customer_project": "Kliendi projektijuht",
	"co_default_sales_person_id": "Vaikimisi Sales Person id",
	"co_delivery_company_id": "Toimetaja Company id",
	"co_electronic_invoice_address": "Elektrooniline Arve aadress",
	"co_email": "eMail",
	"co_employee_count": "Töötajate arvu",
	"co_extra_cost_to_invoice": "Lisakuludeta arve",
	"co_extra_time_multiplier": "Lisaaeg Mitmekordne",
	"co_fax_area_code": "Faksi Area Code",
	"co_fax_number": "Faksinumber",
	"co_firm_id": "Firm id",
	"co_foreign_company": "Foreign Company",
	"co_foreign_sales_price_in_use": "Välisminister müügihind kasutamine",
	"co_freight_charges_payer": "Tarnekulusid Maksja",
	"co_group_1": "Grupp",
	"co_group_2": "Group 2",
	"co_group_3": "Rühm 3",
	"co_info": "Info",
	"co_invoice_company_id": "Arve Company id",
	"co_invoice_number_serie": "Arve Number Serie",
	"co_is_collection_invoice": "Kas Collection Arve",
	"co_language": "Keel",
	"co_last_modification_date": "Viimati muutmise aeg",
	"co_modifier_id": "Modifier id",
	"co_name": "Nimi",
	"co_name_2": "Nimi 2",
	"co_order_discount_percentage": "Tellimus Discount osakaal",
	"co_payment_delay": "Võlgnevuses",
	"co_post_code": "Postiindeks",
	"co_post_office": "Post Office",
	"co_price_group": "Hind Group",
	"co_project_id": "Projekti id",
	"co_record_id": "Record ID",
	"co_row_discount_percentage": "Row Discount osakaal",
	"co_sales_order_code_id": "Müük Tellimus Kood id",
	"co_send_type": "Saada Type",
	"co_state": "Riik",
	"co_stock_position": "Stock seisukoht",
	"co_supplier_number": "Tarnija arv",
	"co_swift_code": "SWIFT kood",
	"co": "Ettevõte",
	"co_telephone_area_code": "Telefon Area Code",
	"co_telephone_number": "Telefoninumber",
	"co_term_of_delivery": "TARNETINGIMUS",
	"co_terms_of_payment_id": "Maksetingimused id",
	"co_text_address": "Tekst Aadress",
	"co_trade_registry_number": "Trade Registry Number",
	"co_transfer_id": "Transfer id",
	"co_transfer_state": "Transfer riik",
	"co_type_": "Tüüp",
	"co_vat_number": "VAT Number",
	"co_way_of_delivery": "Way Of Toimetaja",
	"co_waybill_customer_number": "Saatekiri klientide arv",
	"co_waybill_deal_number": "Saatekiri Deal arv",
	"co_work_advance_days": "Töö Advance Days",
	"co_www": "WWW",
	"co_your_reference": "Teie viide",
	"coad_address": "Aadress",
	"coad_address_type": "Aadress Type",
	"coad_change_id": "Muuda ID",
	"coad_company_id": "Ettevõtte id",
	"coad_creator_id": "Looja id",
	"coad_customer_project": "Kliendi projektijuht",
	"coad_firm_id": "Firm id",
	"coad_info": "Info",
	"coad_modifier_id": "Modifier id",
	"coad_name": "Nimi",
	"coad_post_code": "Postiindeks",
	"coad_post_office": "Post Office",
	"coad_project_id": "Projekti id",
	"coad_record_id": "Record ID",
	"coad": "Ettevõtte aadress",
	"coad_telephone_area_code": "Telefon Area Code",
	"coad_telephone_number": "Telefoninumber",
	"coad_text_address": "Tekst Aadress",
	"coad_transfer_id": "Transfer id",
	"coad_transfer_state": "Transfer riik",
	"cope_change_id": "Muuda ID",
	"cope_class": "Klass",
	"cope_company_id": "Ettevõtte id",
	"cope_creator_id": "Looja id",
	"cope_customer_project": "Kliendi projektijuht",
	"cope_direct_fax_number": "Direct Fax number",
	"cope_direct_telephone_number": "Direct Telefoninumber",
	"cope_email": "eMail",
	"cope_firm_id": "Firm id",
	"cope_first_name": "Eesnimi",
	"cope_info": "Info",
	"cope_last_name": "Perekonnanimi",
	"cope_mobile_phone": "Mobile Phone",
	"cope_modifier_id": "Modifier id",
	"cope_position_": "Asukoht",
	"cope_post_code": "Postiindeks",
	"cope_post_office": "Post Office",
	"cope_project_id": "Projekti id",
	"cope_record_id": "Record ID",
	"cope_state": "Riik",
	"cope_street_address": "Tänav",
	"cope": "Ettevõtte isik",
	"cope_title": "Pealkiri",
	"cope_transfer_id": "Transfer id",
	"cope_transfer_state": "Transfer riik",
	"cope_type_": "Tüüp",
	"cope_whole_name": "Terve nimi",
	"cope_www": "WWW",
	"cur_bank_account": "Pangakonto",
	"cur_buying_rate": "Buying Rate",
	"cur_change_date": "Muuda kuupäev",
	"cur_change_id": "Muuda ID",
	"cur_creator_id": "Looja id",
	"cur_currency_id": "Valuuta ID",
	"cur_customer_project": "Kliendi projektijuht",
	"cur_export_code": "Ekspordi kood",
	"cur_firm_id": "Firm id",
	"cur_info": "Info",
	"cur_is_euro_currency": "Kas Euro Valuuta",
	"cur_main_currency": "Main Valuuta",
	"cur_modifier_id": "Modifier id",
	"cur_number": "Number",
	"cur_project_id": "Projekti id",
	"cur_record_id": "Record ID",
	"cur_selling_rate": "Müügikurss",
	"cur": "Valuuta",
	"cur_transfer_id": "Transfer id",
	"cur_transfer_state": "Transfer riik",
	"dn_change_id": "Muuda ID",
	"dn_company_id": "Ettevõtte id",
	"dn_creator_id": "Looja id",
	"dn_customer_order_number": "Kliendi Order Number",
	"dn_customer_project": "Kliendi projektijuht",
	"dn_date_": "Kuupäev",
	"dn_delivery_address": "Saaja aadress",
	"dn_description_of_the_goods": "Kauba kirjeldus",
	"dn_dispatch_note_id": "Dispatch Note ID",
	"dn_eur_number": "EUR arv",
	"dn_firm_id": "Firm id",
	"dn_freight_charges": "Kaubaveotasu",
	"dn_freight_charges_payer": "Tarnekulusid Maksja",
	"dn_gross_weight": "Brutokaal",
	"dn_info": "Info",
	"dn_mark": "Märk",
	"dn_modifier_id": "Modifier id",
	"dn_net_weight": "Netokaal",
	"dn_notes": "Tekst",
	"dn_number_of_pallets": "Kaubaaluste arv",
	"dn_our_reference": "Meie Reference",
	"dn_printed": "Trükitud",
	"dn_pro_forma_number": "Pro Forma arv",
	"dn_project_id": "Projekti id",
	"dn_record_id": "Record ID",
	"dn_state": "Riik",
	"dn": "Dispatch Note",
	"dn_term_of_delivery": "TARNETINGIMUS",
	"dn_transfer_id": "Transfer id",
	"dn_transfer_state": "Transfer riik",
	"dn_type_": "Tüüp",
	"dn_volume": "Maht",
	"dn_way_of_delivery": "Way Of Toimetaja",
	"dn_waybill_id": "Saatekiri id",
	"dn_your_reference": "Teie viide",
	"em_address": "Aadress",
	"em_average_hourly_salary": "Keskmine tunnipalga",
	"em_bank": "Pank",
	"em_bank_account": "Pangakonto",
	"em_change_id": "Muuda ID",
	"em_contract_multiplier": "Leping Mitmekordne",
	"em_creator_id": "Looja id",
	"em_customer_project": "Kliendi projektijuht",
	"em_email": "eMail",
	"em_employee_group": "Grupp",
	"em_employee_id": "Töötaja ID",
	"em_employee_number": "Töötajate arv",
	"em_employment_date": "Tööhõive kuupäev",
	"em_firm_id": "Firm id",
	"em_first_name": "Eesnimi",
	"em_in_calendar": "Kalendrisse",
	"em_info": "Info",
	"em_login_id": "Logi sisse id",
	"em_mobile_phone_number": "Mobiili number",
	"em_modifier_id": "Modifier id",
	"em_order_number": "Järjekorranumber",
	"em_picture_path": "Pilt Path",
	"em_position_": "Asukoht",
	"em_post_code": "Postiindeks",
	"em_post_office": "Post Office",
	"em_project_id": "Projekti id",
	"em_record_id": "Record ID",
	"em_salary__hour": "Palk / h",
	"em_second_name": "Teiseks nimi",
	"em_setup_salary__hour": "Setup palk / h",
	"em_social_security_number": "Social Security Number",
	"em_state_": "Riik",
	"em_storage_place": "Storage Place",
	"em_surname": "Perekonnanimi",
	"em": "Töötaja",
	"em_telephone_area_code": "Telefon Area Code",
	"em_telephone_number": "Telefoninumber",
	"em_third_name": "Kolmandaks nimi",
	"em_title": "Pealkiri",
	"em_transfer_id": "Transfer id",
	"em_transfer_state": "Transfer riik",
	"em_type_": "Tüüp",
	"em_whole_name": "Terve nimi",
	"em_work_calendar": "Töö Kalender",
	"em_work_phone_number": "Työpuhelinnumero",
	"em_work_time_bank": "Töö aeg Bank",
	"em_work_time_bank_date": "Töö aeg Bank kuupäev",
	"inpa_account_id": "Konto id",
	"inpa_arrival_date": "Saabumise kuupäev",
	"inpa_bank_statement": "Kontoteatis",
	"inpa_change_id": "Muuda ID",
	"inpa_creator_id": "Looja id",
	"inpa_currency_id": "Valuuta id",
	"inpa_customer": "Klient",
	"inpa_customer_project": "Kliendi projektijuht",
	"inpa_days_late": "Päeva hiljem",
	"inpa_decrement_sum": "Dekrement Sum",
	"inpa_decrement_type": "Dekrement Type",
	"inpa_exchange_rate": "Vahetuskurss",
	"inpa_firm_id": "Firm id",
	"inpa_handler_id": "Handler id",
	"inpa_info": "Info",
	"inpa_interest_invoice": "Intress Arve",
	"inpa_interest_total": "Intress kokku",
	"inpa_invoice_id": "Arve nr",
	"inpa_invoice_payment_code": "Arve maksmine kood",
	"inpa_is_partial_payment": "Kas osalise makse",
	"inpa_method_of_payment": "Makseviis",
	"inpa_modifier_id": "Modifier id",
	"inpa_payment": "Makse",
	"inpa_payment_date": "Maksekuupäev",
	"inpa_payment_number": "Maksmine arv",
	"inpa_project_id": "Projekti id",
	"inpa_record_id": "Record ID",
	"inpa_reference_number": "Viitenumber",
	"inpa_saved_currency": "Salvestatud Valuuta",
	"inpa": "Arve maksmine",
	"inpa_transfer_id": "Transfer id",
	"inpa_transfer_state": "Transfer riik",
	"inpa_voucher_number": "Voucher arv",
	"inv_cash_discount_due_date": "Raha Discount tähtpäev",
	"inv_change_id": "Muuda ID",
	"inv_collection_invoice_id": "Collection Arve nr",
	"inv_collection_started": "Collection Alustas",
	"inv_coming_total": "Tulevad kokku",
	"inv_company_id": "Ettevõtte id",
	"inv_creator_id": "Looja id",
	"inv_credit_note": "Kreeditaviis",
	"inv_currency_id": "Valuuta id",
	"inv_customer_order_number": "Kliendi Order Number",
	"inv_customer_project": "Kliendi projektijuht",
	"inv_date_": "Kuupäev",
	"inv_delivery_address": "Saaja aadress",
	"inv_delivery_company_id": "Toimetaja Company id",
	"inv_description_of_the_goods": "Kauba kirjeldus",
	"inv_destination_date": "Sihtkoht kuupäev",
	"inv_discount_amount": "Allahindluse summa",
	"inv_discount_percentage": "Soodustus osakaal",
	"inv_discount_total": "Soodustus kokku",
	"inv_divided": "Jagatud",
	"inv_due_date": "Tähtaeg",
	"inv_eur_1_no": "EUR 1",
	"inv_exchange_rate": "Vahetuskurss",
	"inv_exported_to_ar": "Eksporditakse AR",
	"inv_firm_id": "Firm id",
	"inv_footnote": "Allmärkus",
	"inv_gross_weight": "Brutokaal",
	"inv_handler_id": "Handler id",
	"inv_info": "Info",
	"inv_invoice_address": "Arve aadress",
	"inv_invoice_id": "Arve ID",
	"inv_invoice_text": "Arve Tekst",
	"inv_last_collection_date": "Viimati kogumine kuupäev",
	"inv_mark": "Märk",
	"inv_modifier_id": "Modifier id",
	"inv_net_weight": "Netokaal",
	"inv_order_discount_percentage": "Tellimus Discount osakaal",
	"inv_order_discount_total": "Tellimus Soodustus kokku",
	"inv_our_reference": "Meie Reference",
	"inv_paid_total": "Paide Kokku",
	"inv_penalty_interest": "Viivist",
	"inv_price_total": "Hind kokku",
	"inv_printed": "Trükitud",
	"inv_project_id": "Projekti id",
	"inv_record_id": "Record ID",
	"inv_reference_number": "Viitenumber",
	"inv_remark_time": "Märkus aeg",
	"inv_send_state": "Saada riik",
	"inv_send_type": "Saada Type",
	"inv_state": "Riik",
	"inv_supplier_invoice_date": "Tarnija Arve kuupäev",
	"inv_supplier_invoice_number": "Tarnija Arve number",
	"inv": "Arve",
	"inv_term_of_delivery": "TARNETINGIMUS",
	"inv_terms_of_payment_id": "Maksetingimused id",
	"inv_total_amount": "Kogusumma",
	"inv_total_rounding": "Kokku Ümardamine",
	"inv_transfer_id": "Transfer id",
	"inv_transfer_state": "Transfer riik",
	"inv_type_": "Tüüp",
	"inv_vat_total": "KM kokku",
	"inv_volume": "Maht",
	"inv_voucher_id": "Voucher id",
	"inv_way_of_delivery": "Way Of Toimetaja",
	"inv_your_reference": "Teie viide",
	"invr_change_id": "Muuda ID",
	"invr_commission": "Komisjon",
	"invr_cost_center": "Cost Center",
	"invr_cost_price__unit": "Soetusmaksumust / üksus",
	"invr_creator_id": "Looja id",
	"invr_customer_project": "Kliendi projektijuht",
	"invr_customer_row_number": "Kliendi Row arv",
	"invr_delivered_quantity": "Tarnitakse Kogus",
	"invr_delivery_customer": "Tarneaeg Klienditugi",
	"invr_delivery_date": "Tarnetähtaeg",
	"invr_dimension": "Mõõde",
	"invr_discount_amount": "Allahindluse summa",
	"invr_discount_percentage": "Soodustus osakaal",
	"invr_dispatch_note": "Dispatch Note",
	"invr_employee_id": "Töötaja id",
	"invr_explanation": "Selgitus",
	"invr_firm_id": "Firm id",
	"invr_info": "Info",
	"invr_invoice_id": "Arve nr",
	"invr_marketing_support": "Marketing Support",
	"invr_modifier_id": "Modifier id",
	"invr_no_printing": "No trükkimine",
	"invr_order_amount": "Tellimus summa",
	"invr_parcel_code": "Paki kood",
	"invr_position_": "Asukoht",
	"invr_price__unit": "Hind / Unit",
	"invr_price_total": "Hind kokku",
	"invr_product_id": "Toote id",
	"invr_project_id": "Projekti id",
	"invr_purchase_order": "Hanketellimus",
	"invr_purchase_order_code_id": "Ostu Tellimus Kood id",
	"invr_record_id": "Record ID",
	"invr_row_number": "Row arv",
	"invr_sales_order": "Müük Telli",
	"invr_sales_order_code_id": "Müük Tellimus Kood id",
	"invr_sales_price": "Müügihind",
	"invr_serial_number": "Seerianumber",
	"invr_tariff_heading": "TARIIFIRUBRIIGI",
	"invr": "Arve Row",
	"invr_total_amount": "Kogusumma",
	"invr_transfer_id": "Transfer id",
	"invr_transfer_state": "Transfer riik",
	"invr_type_": "Tüüp",
	"invr_unit": "Üksus",
	"invr_unit_total": "Unit Kokku",
	"invr_vat_percentage": "VAT osakaal",
	"invr_vat_price": "VAT Hind",
	"lnk_change_id": "Muuda ID",
	"lnk_creation_date": "Loomise kuupäev",
	"lnk_creation_time": "Loomise aeg",
	"lnk_creator_id": "Looja id",
	"lnk_customer_project": "Kliendi projektijuht",
	"lnk_firm_id": "Firm id",
	"lnk_info": "Info",
	"lnk_link1": "Link1",
	"lnk_link2": "Link2",
	"lnk_modifier_id": "Modifier id",
	"lnk_project_id": "Projekti id",
	"lnk_record_id": "Record ID",
	"lnk_state": "Riik",
	"lnk": "Link",
	"lnk_transfer_id": "Transfer id",
	"lnk_transfer_state": "Transfer riik",
	"lnk_type_": "Tüüp",
	"manu_change_id": "Muuda ID",
	"manu_content": "Sisu",
	"manu_creator_id": "Looja id",
	"manu_customer_project": "Kliendi projektijuht",
	"manu_document_name_id": "Dokumendi nimi ID",
	"manu_firm_id": "Firm id",
	"manu_info": "Info",
	"manu_language": "Keel",
	"manu_modifier_id": "Modifier id",
	"manu_project_id": "Projekti id",
	"manu_record_id": "Record ID",
	"manu_state": "Riik",
	"manu_table_id": "Tabel id",
	"manu": "Juhend",
	"manu_transfer_id": "Transfer id",
	"manu_transfer_state": "Transfer riik",
	"manu_type_": "Tüüp",
	"mbmh": "Meetod ajalugu",
	"po_change_id": "Muuda ID",
	"po_company_id": "Ettevõtte id",
	"po_cost_center": "Cost Center",
	"po_creator_id": "Looja id",
	"po_currency_id": "Valuuta id",
	"po_customer_project": "Kliendi projektijuht",
	"po_delivery_address": "Saaja aadress",
	"po_delivery_to_customer": "Toimetaja kliendi",
	"po_exchange_rate": "Vahetuskurss",
	"po_firm_id": "Firm id",
	"po_first_delivery_date": "Esiteks tarnekuupäeva",
	"po_freight_charges": "Kaubaveotasu",
	"po_info": "Info",
	"po_invoice_address": "Arve aadress",
	"po_invoicing_state": "Arvete riik",
	"po_mark": "Märk",
	"po_modifier_id": "Modifier id",
	"po_order_address": "Telli Aadress",
	"po_order_date": "Tellimus kuupäev",
	"po_order_text": "Tekst",
	"po_orderer_id": "Tellija id",
	"po_our_reference": "Meie Reference",
	"po_project_id": "Projekti id",
	"po_purchase_order_id": "Ostutellimuse ID",
	"po_purchase_price": "Ostuhind",
	"po_receiver_id": "Vastuvõtja id",
	"po_record_id": "Record ID",
	"po_shipping_date": "Shipping kuupäev",
	"po_state": "Riik",
	"po_supplier_id": "Tarnija id",
	"po": "Hanketellimus",
	"po_term_of_delivery": "TARNETINGIMUS",
	"po_terms_of_payment_id": "Maksetingimused id",
	"po_transfer_id": "Transfer id",
	"po_transfer_state": "Transfer riik",
	"po_type_": "Tüüp",
	"po_way_of_delivery": "Way Of Toimetaja",
	"po_waybill_id": "Saatekiri id",
	"po_your_reference": "Teie viide",
	"poc_account_id": "Konto id",
	"poc_change_id": "Muuda ID",
	"poc_cost_center": "Cost Center",
	"poc_creator_id": "Looja id",
	"poc_customer_project": "Kliendi projektijuht",
	"poc_export_code": "Ekspordi kood",
	"poc_firm_id": "Firm id",
	"poc_info": "Info",
	"poc_modifier_id": "Modifier id",
	"poc_name": "Nimi",
	"poc_new_code_date": "Uus kood kuupäev",
	"poc_new_code_id": "Uus kood id",
	"poc_project_id": "Projekti id",
	"poc_purchase_order_code_id": "Ostu Tellimus Kood ID",
	"poc_record_id": "Record ID",
	"poc_target": "Sihtmärk",
	"poc_target_group": "Sihtgrupp",
	"poc": "Ostutellimuse kood",
	"poc_transfer_id": "Transfer id",
	"poc_transfer_state": "Transfer riik",
	"poc_vat_percentage": "VAT osakaal",
	"por_additional_data": "Lisaandmed",
	"por_change_id": "Muuda ID",
	"por_company_id": "Ettevõtte id",
	"por_confirmation_state": "Kinnitus riik",
	"por_confirmed_arrival_date": "Kinnitatud Saabumise kuupäev",
	"por_cost_center": "Cost Center",
	"por_creator_id": "Looja id",
	"por_customer_project": "Kliendi projektijuht",
	"por_date_of_arrival": "Saabumise kuupäev",
	"por_delivered_amount": "Tarnitakse summa",
	"por_delivery_state": "Toimetaja riik",
	"por_delivery_to_customer": "Toimetaja kliendi",
	"por_dimension": "Mõõde",
	"por_discount_amount": "Allahindluse summa",
	"por_discount_percentage": "Soodustus osakaal",
	"por_explanation": "Selgitus",
	"por_firm_id": "Firm id",
	"por_first_confirm_deliv_date": "Esiteks Kinnita Deliv kuupäev",
	"por_in_accounts_payable": "Kreditoorse võlgnevuse",
	"por_info": "Info",
	"por_lme_price": "LME Hind",
	"por_material_stock_state": "Materjal Stock riik",
	"por_modifier_id": "Modifier id",
	"por_order_amount": "Tellimus summa",
	"por_order_amount_2": "Tellimus summa 2",
	"por_order_date": "Tellimus kuupäev",
	"por_order_row": "Tellimus Row",
	"por_order_state": "Tellimus riik",
	"por_order_unit": "Tellimus Unit",
	"por_parcel_code": "Paki kood",
	"por_parcel_type": "Paki Type",
	"por_partial_delivery_number": "Osaline tarnimine arv",
	"por_price__unit": "Hind / Unit",
	"por_price_confirmation": "Hind kinnitus",
	"por_product_id": "Toote id",
	"por_production_lot": "Tootepartii",
	"por_project_id": "Projekti id",
	"por_purchase_costs": "Ostukulud",
	"por_purchase_order_code_id": "Ostu Tellimus Kood id",
	"por_purchase_order_id": "Ostutellimuse id",
	"por_purchase_price_total": "Ostuhind kokku",
	"por_record_id": "Record ID",
	"por_requested_delivery_date": "Taotletud tarnekuupäeva",
	"por_row_number": "Row arv",
	"por_sales_order_id": "Müük Telli id",
	"por_stock_event": "Stock Sündmus",
	"por_stock_position": "Stock seisukoht",
	"por_subcontract_sent_date": "Allhanke Saadetud kuupäev",
	"por_supplier_material_code": "Tarnija Material kood",
	"por_tariff_heading": "TARIIFIRUBRIIGI",
	"por": "Ostutellimuse Row",
	"por_transfer_id": "Transfer id",
	"por_transfer_state": "Transfer riik",
	"por_type_": "Tüüp",
	"por_unit_total": "Unit Kokku",
	"por_vat_percentage": "VAT osakaal",
	"por_vat_price": "VAT Hind",
	"por_work__position_number_id": "Töö / Ametikoht id",
	"por_work_phase_number": "Töö Phase arv",
	"por_xml_value": "XML Value",
	"pr_abc_class": "ABC-klassi",
	"pr_action_limit__unit": "Action Limit / üksus",
	"pr_actual_average_need": "Tegelik keskmine vajadus",
	"pr_average_balance": "Keskmine Balance",
	"pr_average_balance_start_date": "Keskmine Balance Start Date",
	"pr_average_price": "Keskmine hind",
	"pr_calculated_sales_pr__unit": "Arvestuslik Sales Pr / üksus",
	"pr_calculation_type": "Arvestus Type",
	"pr_category": "Kategooria",
	"pr_change_date": "Muuda kuupäev",
	"pr_change_id": "Muuda ID",
	"pr_coming_amount": "Tulevad summa",
	"pr_conversion_multiplier": "Kordisti",
	"pr_cost_center": "Cost Center",
	"pr_cost_price__unit": "Soetusmaksumust / üksus",
	"pr_creator_id": "Looja id",
	"pr_critical_date": "Kriitiline aeg",
	"pr_critical_date_real": "Kriitiline kuupäev Real",
	"pr_critical_start_date": "Kriitiline Start Date",
	"pr_critical_start_date_real": "Kriitiline Start Date Real",
	"pr_currency_id": "Valuuta id",
	"pr_customer_id": "Kliendi id",
	"pr_default_sales_person_id": "Vaikimisi Sales Person id",
	"pr_design_conversion_multip": "Design Conversion MULTIP",
	"pr_design_unit": "Design Unit",
	"pr_design_unit_2": "Design Unit 2",
	"pr_document_count": "Dokumendi Krahv",
	"pr_drawing_number__material": "Joonis arv / materjali",
	"pr_dynamic_act_limit_in_use": "Dynamic seaduse Limit Kasutusel",
	"pr_dynamic_act_limit_max_val": "Dynamic seaduse Limit Max Val",
	"pr_dynamic_act_limit_min_val": "Dynamic seaduse Limit Min Val",
	"pr_ean_code": "EAN kood",
	"pr_ean_code2": "EAN Kood2",
	"pr_effect_of_amount": "Efekt summa",
	"pr_effect_of_fixed_size": "Effect fikseeritud suurusega",
	"pr_est_work_time": "Est Töö aeg",
	"pr_estimated_average_need": "Hinnanguline keskmine vajadus",
	"pr_explanation": "Selgitus",
	"pr_external_storage_balance": "Väliseid salvestus Balance",
	"pr_firm_id": "Firm id",
	"pr_forecast_days": "Ennustuse Days",
	"pr_foreign_purch_pr__unit": "Välisminister purch Pr / üksus",
	"pr_foreign_sales_ord_code_id": "Foreign Sales Ord Kood id",
	"pr_free_amount": "Tasuta summa",
	"pr_going_amount": "Minnes summa",
	"pr_gross_weight": "Brutokaal",
	"pr_in_price_list": "In hinnakiri",
	"pr_info": "Info",
	"pr_inventory_date": "Inventeerimispäeval",
	"pr_is_in_enclosure": "Kas korpuses",
	"pr_last_stock_event_date": "Viimati Stock Event Date",
	"pr_last_stock_removal_date": "Viimati Laastu kuupäev",
	"pr_manufacturing_average_need": "Tootmine Keskmine vajadus",
	"pr_manufacturing_cycle_time": "Manufacturing Cycle aeg",
	"pr_manufacturing_need": "Manufacturing vajadus",
	"pr_material_class": "Materjal klass",
	"pr_max_production_amount": "Max toodangu summa",
	"pr_max_wanted_stock_balance": "Max Tahan laoseisu",
	"pr_maximum_stock": "Maksimaalne Stock",
	"pr_min_purchase_amount__unit": "Min ostusummast / üksus",
	"pr_minimum_stock": "Minimaalne Stock",
	"pr_modifier_id": "Modifier id",
	"pr_name": "Nimi",
	"pr_need_calculation_in_use": "Vajad arvutamine Kasutusel",
	"pr_net_weight": "Netokaal",
	"pr_no_automatic_stock_remove": "No Automaatne Stock Remove",
	"pr_no_billing": "No Arved",
	"pr_no_discount": "No Soodus",
	"pr_no_printing": "No trükkimine",
	"pr_normal_delivery_lot_size": "Tavaline Toimetaja Krundi suurus",
	"pr_not_in_dispatch_note": "Ei In Dispatch Note",
	"pr_not_in_use": "Ei ole kasutusel",
	"pr_order_forecast_days": "Tellimus Forecast Days",
	"pr_origin": "Päritolu",
	"pr_parcel_code": "Paki kood",
	"pr_picture_path": "Pilt Path",
	"pr_price_change_date": "Hind Muutus kuupäev",
	"pr_price_group_id": "Hind Group id",
	"pr_product_code": "Tootekood",
	"pr_product_group": "Toote Group",
	"pr_product_id": "Toote ID",
	"pr_production_control_type": "Tootmise Juhtimine",
	"pr_profit_multiplier": "Kasum Mitmekordne",
	"pr_project_id": "Projekti id",
	"pr_purch_avg_price_amount": "Purch Keskm Hind Summa",
	"pr_purch_avg_price_start_date": "Purch Keskm Hind Start Date",
	"pr_purchase_average_price": "Ostu Keskmine hind",
	"pr_purchase_multiplier": "Ostu Mitmekordne",
	"pr_purchase_order_code_id": "Ostu Tellimus Kood id",
	"pr_purchase_price__unit": "Ostuhinna / üksus",
	"pr_purchase_price_change_date": "Ostuhind Change kuupäev",
	"pr_quality": "Kvaliteet",
	"pr_raw_material_delivery_time": "Tooraine tarneaeg",
	"pr_reclamation_count": "Väljanõudmine Krahv",
	"pr_record_id": "Record ID",
	"pr_safety_stock_duration": "Ohutus Stock kestus",
	"pr_sales_order_code_id": "Müük Tellimus Kood id",
	"pr_sales_price__unit": "Müügihind / üksus",
	"pr_shelf_stock_balance": "Riiulite laoseisu",
	"pr_size": "Suurus",
	"pr_spare_part_need": "Varuosade vajadus",
	"pr_stock_balance__unit": "Stock Balance / üksus",
	"pr_stock_balance_wip": "Stock Balance WIP",
	"pr_stock_limit_calc_type": "Stock Limit Calc Type",
	"pr_stock_parcel_in_use": "Stock maatüki kasutamine",
	"pr_stock_position": "Stock seisukoht",
	"pr_storable": "Säiliv",
	"pr_subgroup": "Allrühm",
	"pr_supplier_id": "Tarnija id",
	"pr_supplier_material_code": "Tarnija Material kood",
	"pr_supplier_price_in_use": "Tarnija Hind Kasutusel",
	"pr_tariff_heading": "TARIIFIRUBRIIGI",
	"pr": "Toode",
	"pr_track_time_status": "Rada Aeg staatus",
	"pr_transfer_id": "Transfer id",
	"pr_transfer_state": "Transfer riik",
	"pr_true_coming_amount": "Tõsi Tulevad summa",
	"pr_true_free_amount": "Tõsi Tasuta summa",
	"pr_true_going_amount": "Tõsi Going summa",
	"pr_type_": "Tüüp",
	"pr_unfinished_orders_in_weeks": "Lõpetamata Tellimused nädalat",
	"pr_unit": "Üksus",
	"pr_unit_2": "Unit 2",
	"pr_unit__design_unit_multip": "Unit / Design Unit MULTIP",
	"pr_volume": "Maht",
	"pr_work__position_num_id": "Töö / Position Num id",
	"pr_work_load_group": "Koormus Group",
	"pr_work_order_type": "Töökäsu Type",
	"prf_blob_value": "Kämp Value",
	"prf_change_id": "Muuda ID",
	"prf_creator_id": "Looja id",
	"prf_info": "Info",
	"prf_long_value": "Long Value",
	"prf_modifier_id": "Modifier id",
	"prf_name_id": "Nimi ID",
	"prf_record_id": "Record ID",
	"prf_string_value": "String Value",
	"prf": "Eelistus",
	"prf_text_value": "Tekst Value",
	"prf_transfer_state": "Transfer riik",
	"prf_type_": "Tüüp",
	"prfi_change_id": "Muuda ID",
	"prfi_creator_id": "Looja id",
	"prfi_customer_project": "Kliendi projektijuht",
	"prfi_firm_id": "Firm id",
	"prfi_header": "Päise",
	"prfi_info": "Info",
	"prfi_modifier_id": "Modifier id",
	"prfi_product_id": "Toote id",
	"prfi_project_id": "Projekti id",
	"prfi_record_id": "Record ID",
	"prfi": "Toote Field",
	"prfi_transfer_id": "Transfer id",
	"prfi_transfer_state": "Transfer riik",
	"prfi_value": "Väärtus",
	"prfi_work_id": "Töö id",
	"prj_actual_end_date": "Tegelik End Date",
	"prj_actual_hours": "Tegelik Tundi",
	"prj_actual_start_date": "Tegelik Start Date",
	"prj_change_id": "Muuda ID",
	"prj_creator_id": "Looja id",
	"prj_customer_project": "Kliendi projektijuht",
	"prj_employee_id": "Töötaja id",
	"prj_estimated_end_date": "Eeldatav End Date",
	"prj_estimated_hours": "Eeldatav Tundi",
	"prj_estimated_start_date": "Hinnanguline alguskuupäev",
	"prj_firm_id": "Firm id",
	"prj_info": "Info",
	"prj_modifier_id": "Modifier id",
	"prj_project_id": "Projekti ID",
	"prj_project_name": "Projekti nimi",
	"prj_record_id": "Record ID",
	"prj_state": "Riik",
	"prj": "Projekt",
	"prj_transfer_id": "Transfer id",
	"prj_transfer_state": "Transfer riik",
	"prj_type_": "Tüüp",
	"prj_unused": "kasutamata",
	"prna_change_id": "Muuda ID",
	"prna_creator_id": "Looja id",
	"prna_customer_project": "Kliendi projektijuht",
	"prna_firm_id": "Firm id",
	"prna_info": "Info",
	"prna_language": "Keel",
	"prna_modifier_id": "Modifier id",
	"prna_name": "Nimi",
	"prna_product_name_id": "Toote nimi id",
	"prna_project_id": "Projekti id",
	"prna_record_id": "Record ID",
	"prna": "Toote nimi",
	"prna_transfer_id": "Transfer id",
	"prna_transfer_state": "Transfer riik",
	"prna_unit": "Üksus",
	"prpr_change_id": "Muuda ID",
	"prpr_creator_id": "Looja id",
	"prpr_currency_id": "Valuuta id",
	"prpr_customer_project": "Kliendi projektijuht",
	"prpr_default_price__unit": "Vaikimisi Hind / üksus",
	"prpr_discount_percentage": "Soodustus osakaal",
	"prpr_discount_target": "Soodustus Target",
	"prpr_end_date": "End Date",
	"prpr_end_unit": "End Unit",
	"prpr_firm_id": "Firm id",
	"prpr_info": "Info",
	"prpr_modifier_id": "Modifier id",
	"prpr_price_group": "Hind Group",
	"prpr_product_id": "Toote id",
	"prpr_project_id": "Projekti id",
	"prpr_record_id": "Record ID",
	"prpr_sales_price__unit": "Müügihind / üksus",
	"prpr_start_date": "Alguskuupäev",
	"prpr_start_unit": "Start Unit",
	"prpr_state": "Riik",
	"prpr": "Toote Hind",
	"prpr_transfer_id": "Transfer id",
	"prpr_transfer_state": "Transfer riik",
	"prpr_type_": "Tüüp",
	"prsu_change_id": "Muuda ID",
	"prsu_creator_id": "Looja id",
	"prsu_currency_id": "Valuuta id",
	"prsu_customer_project": "Kliendi projektijuht",
	"prsu_delivery_time": "Tarneaeg",
	"prsu_discount_percentage": "Soodustus osakaal",
	"prsu_exchange_rate": "Vahetuskurss",
	"prsu_firm_id": "Firm id",
	"prsu_foreign_ord_price__unit": "Välisminister Ord Hind / üksus",
	"prsu_info": "Info",
	"prsu_modifier_id": "Modifier id",
	"prsu_order_price__unit": "Tellin Hind / üksus",
	"prsu_priority": "Prioriteet",
	"prsu_product_id": "Toote id",
	"prsu_project_id": "Projekti id",
	"prsu_purchase_costs": "Ostukulud",
	"prsu_record_id": "Record ID",
	"prsu_supplier_id": "Tarnija id",
	"prsu_suppliers_material_code": "Tarnijatele Material kood",
	"prsu": "Toote Tarnija",
	"prsu_transfer_id": "Transfer id",
	"prsu_transfer_state": "Transfer riik",
	"rcl_calculation_type": "Arvestus Type",
	"rcl_change_id": "Muuda ID",
	"rcl_compensate_delivery": "Kompenseerida Toimetaja",
	"rcl_compensate_material": "Kompenseerida Material",
	"rcl_compensate_other_charges": "Kompenseerida Muud kulud",
	"rcl_compensate_repair_charges": "Kompenseerida remont maksud",
	"rcl_compensate_subcontract": "Kompenseerida allhanke",
	"rcl_compensate_work_self_cost": "Töö hüvitamise Self Cost",
	"rcl_compensation_due_date": "Hüvitis tähtpäev",
	"rcl_created_from": "Loodud",
	"rcl_creation_date": "Loomise kuupäev",
	"rcl_creator_id": "Looja id",
	"rcl_credit_note_due_date": "Kreeditarve tähtpäev",
	"rcl_customer_description": "Klient Kirjeldus",
	"rcl_customer_handler": "Kliendi Handler",
	"rcl_customer_id": "Kliendi id",
	"rcl_customer_order_number": "Kliendi Order Number",
	"rcl_customer_pays_freights": "Klient maksab veod",
	"rcl_customer_project": "Kliendi projektijuht",
	"rcl_customer_reclamation": "Kliendi tagasinõudmine",
	"rcl_customer_reclamation_date": "Kliendi tagasinõudmine kuupäev",
	"rcl_dispatch_note_id": "Dispatch Note id",
	"rcl_employee_description": "Töötaja kirjeldus",
	"rcl_failed_amount": "Ebaõnnestunud summa",
	"rcl_fault_caused_by": "Tingitud rikke",
	"rcl_fault_found_in_end_check": "Viga leiti End Check",
	"rcl_fault_found_load_group_id": "Viga leitud Load Group id",
	"rcl_fault_found_work_phase": "Viga saanud tööd Phase",
	"rcl_fault_made_date": "Viga Made kuupäev",
	"rcl_fault_made_load_group_id": "Viga Made Load Group id",
	"rcl_fault_made_work_phase": "Viga Made Work etapp",
	"rcl_fault_reason": "Vea põhjus",
	"rcl_fault_type": "Veatüübi",
	"rcl_finished_date": "Lõppemise kuupäev",
	"rcl_firm_id": "Firm id",
	"rcl_freight_charges": "Kaubaveotasu",
	"rcl_handler_description": "Handler kirjeldus",
	"rcl_handler_id": "Handler id",
	"rcl_incorrect_material_used": "Vale kasutatav materjal",
	"rcl_info": "Info",
	"rcl_material_self_cost": "Materjal Self Cost",
	"rcl_measures": "Meetmed",
	"rcl_measures_to_avoid_faults": "Meetmeid, et vältida Vead",
	"rcl_modifier_id": "Modifier id",
	"rcl_no_found_phase_self_cost": "Ei leitud Phase Self Cost",
	"rcl_order_measures": "Tellimus meetmed",
	"rcl_other_charges": "Muud kulud",
	"rcl_paid_compensation": "Maksnud hüvitist",
	"rcl_print_to_report": "Trüki Aruandele",
	"rcl_product_id": "Toote id",
	"rcl_production_lot": "Tootepartii",
	"rcl_project_id": "Projekti id",
	"rcl_purchase_delivery_action": "Ostu Toimetaja Action",
	"rcl_purchase_description": "Ostu kirjeldus",
	"rcl_purchase_order_amount": "Ostutellimuse kogus",
	"rcl_purchase_order_id": "Ostutellimuse id",
	"rcl_purchase_our_reference": "Ostu Meie Reference",
	"rcl_purchase_product_id": "Ostu Toode id",
	"rcl_purchase_repair_action": "Ostu remont Action",
	"rcl_purchase_return": "Ostu Tagasi",
	"rcl_purchase_row_number": "Ostu Row arv",
	"rcl_purchase_way_of_delivery": "Ostu Way Of Toimetaja",
	"rcl_reclamation_id": "Väljanõudmine ID",
	"rcl_record_id": "Record ID",
	"rcl_rejected_amount": "Tagasilükatud summa",
	"rcl_repair_amount": "Remont summa",
	"rcl_repair_hours": "Remont Tundi",
	"rcl_repair_price__unit": "Remont Hind / Unit",
	"rcl_repair_price_total": "Remont Hind kokku",
	"rcl_repair_purchase_charges": "Remont Ostu maksud",
	"rcl_repair_purchase_order_id": "Remont Ostutellimuse id",
	"rcl_return": "Tagastamine",
	"rcl_sales_order_id": "Müük Telli id",
	"rcl_sales_price": "Müügihind",
	"rcl_show_type": "Näita Type",
	"rcl_special_permission_date": "Eriloa kuupäev",
	"rcl_special_permission_giver": "Eriloa andja",
	"rcl_state": "Riik",
	"rcl_subcontract_self_cost": "Allhanke Self Cost",
	"rcl_supplier_id": "Tarnija id",
	"rcl_supplier_pays_freights": "Tarnija katab veod",
	"rcl_supplier_text_address": "Tarnija Tekst Aadress",
	"rcl_supplier_total_sum": "Tarnija kogusumma",
	"rcl": "Taastamine",
	"rcl_total_charges": "Kokku maksud",
	"rcl_transfer_id": "Transfer id",
	"rcl_transfer_state": "Transfer riik",
	"rcl_type_": "Tüüp",
	"rcl_way_of_delivery": "Way Of Toimetaja",
	"rcl_work_cumul_self_cost": "Töö Cumul Self Cost",
	"rep_change_id": "Muuda ID",
	"rep_content": "Sisu",
	"rep_creator_id": "Looja id",
	"rep_customer_project": "Kliendi projektijuht",
	"rep_firm_id": "Firm id",
	"rep_info": "Info",
	"rep_method_name": "Meetodi Nimi",
	"rep_modifier_id": "Modifier id",
	"rep_module__order": "Moodul / tellimine",
	"rep_name": "Nimi",
	"rep_page_setup": "Page Setup",
	"rep_preview": "Eelvaade",
	"rep_printer": "Printer",
	"rep_project_id": "Projekti id",
	"rep_query_parameters": "Küsimine parameetrid",
	"rep_record_id": "Record ID",
	"rep_runner_code": "Runner kood",
	"rep_state": "Riik",
	"rep_table_id": "Tabel id",
	"rep": "Aruanne",
	"rep_transfer_id": "Transfer id",
	"rep_transfer_state": "Transfer riik",
	"res_change_id": "Muuda ID",
	"res_color": "Värv",
	"res_creator_id": "Looja id",
	"res_customer_project": "Kliendi projektijuht",
	"res_end_date": "End Date",
	"res_firm_id": "Firm id",
	"res_info": "Info",
	"res_modifier_id": "Modifier id",
	"res_name": "Nimi",
	"res_project_id": "Projekti id",
	"res_record_id": "Record ID",
	"res_resource_id": "Resource ID",
	"res_row_order": "Tellimus",
	"res_start_date": "Alguskuupäev",
	"res_state": "Riik",
	"res": "Ressurss",
	"res_transfer_id": "Transfer id",
	"res_transfer_state": "Transfer riik",
	"res_type_": "Tüüp",
	"resr_change_id": "Muuda ID",
	"resr_color": "Värv",
	"resr_creator_id": "Looja id",
	"resr_employee_id": "Töötaja id",
	"resr_end_date": "End Date",
	"resr_firm_id": "Firm id",
	"resr_info": "Info",
	"resr_link_type": "Link Type",
	"resr_modifier_id": "Modifier id",
	"resr_multiplier": "Kordisti",
	"resr_name": "Nimi",
	"resr_project_id": "Projekti id",
	"resr_record_id": "Record ID",
	"resr_repeat_rule": "Kordus",
	"resr_resource_id": "Resource id",
	"resr_resource_link_id": "Allika Link ID",
	"resr_row_order": "Tellimus",
	"resr_shift_order": "Shift Telli",
	"resr_start_date": "Alguskuupäev",
	"resr_state": "Riik",
	"resr": "Allika Row",
	"resr_transfer_id": "Transfer id",
	"resr_transfer_state": "Transfer riik",
	"resr_work_capacity_id": "Töövõime id",
	"resr_work_load_group_id": "Koormus Group id",
	"so_additional_data": "Lisaandmed",
	"so_change_id": "Muuda ID",
	"so_collection_invoice": "Collection Arve",
	"so_company_id": "Ettevõtte id",
	"so_confirmation_date": "Kinnitus kuupäev",
	"so_cost_center": "Cost Center",
	"so_cost_price": "Sisseostuhind",
	"so_country_of_destination": "Sihtriik",
	"so_country_of_origin": "Päritolumaa",
	"so_covenant": "Leping",
	"so_creator_id": "Looja id",
	"so_currency_id": "Valuuta id",
	"so_customer_order_number": "Kliendi Order Number",
	"so_customer_project": "Kliendi projektijuht",
	"so_dealer_address": "Kodulehe aadress",
	"so_dealer_company_id": "Dealer Company id",
	"so_delivery_address": "Saaja aadress",
	"so_delivery_company_id": "Toimetaja Company id",
	"so_description_of_the_goods": "Kauba kirjeldus",
	"so_destination": "Sihtkoht",
	"so_discharge_place": "Discharge Place",
	"so_employee_id": "Töötaja id",
	"so_eur_number": "EUR arv",
	"so_euro_rate": "Euro Rate",
	"so_exchange_rate": "Vahetuskurss",
	"so_firm_id": "Firm id",
	"so_first_delivery_date": "Esiteks tarnekuupäeva",
	"so_freight_charges_payer": "Tarnekulusid Maksja",
	"so_gross_weight": "Brutokaal",
	"so_info": "Info",
	"so_invoicing_address": "Arved Aadress",
	"so_invoicing_company_id": "Arvete Company id",
	"so_mark": "Märk",
	"so_material_cost": "Materjali kulu",
	"so_material_margin": "Materjal Margin",
	"so_material_margin_percentage": "Materjal Margin osakaal",
	"so_modifier_id": "Modifier id",
	"so_net_weight": "Netokaal",
	"so_notes": "Märkused",
	"so_number_of_pallets": "Kaubaaluste arv",
	"so_offer_number": "Pakkuda arv",
	"so_order_address": "Telli Aadress",
	"so_order_date": "Tellimus kuupäev",
	"so_order_discount": "Tellimus Soodus",
	"so_order_discount_percentage": "Tellimus Discount osakaal",
	"so_our_reference": "Meie Reference",
	"so_packing_info": "Pakend Info",
	"so_packing_state": "Pakend riik",
	"so_place_of_departure": "Lähtekoht",
	"so_postcalc_date": "Postcalc kuupäev",
	"so_precarriage": "Precarriage",
	"so_project_id": "Projekti id",
	"so_record_id": "Record ID",
	"so_row_discount": "Row Soodus",
	"so_row_discount_percentage": "Row Discount osakaal",
	"so_sales_margin": "Müügimarginaali",
	"so_sales_margin_percentage": "Müügimarginaali osakaal",
	"so_sales_order_id": "Sales Order ID",
	"so_sales_price_total": "Müügihind Kokku",
	"so_sales_price_wo_discount": "Müügihind wo Soodus",
	"so_sales_probability": "Müük Tõenäosus",
	"so_state": "Riik",
	"so_supplier_id": "Tarnija id",
	"so_supplier_invoice_date": "Tarnija Arve kuupäev",
	"so_supplier_invoice_number": "Tarnija Arve number",
	"so_tariff_heading": "TARIIFIRUBRIIGI",
	"so": "Müük Telli",
	"so_term_of_delivery": "TARNETINGIMUS",
	"so_terms_of_payment_id": "Maksetingimused id",
	"so_transfer_id": "Transfer id",
	"so_transfer_state": "Transfer riik",
	"so_type_": "Tüüp",
	"so_vat_total": "KM kokku",
	"so_volume": "Maht",
	"so_way_of_delivery": "Way Of Toimetaja",
	"so_your_reference": "Teie viide",
	"so_your_reference_of_delivery": "Teie viide Toimetaja",
	"so_your_reference_of_invoice": "Teie viide arve",
	"soc_ar_account_id": "AR Konto id",
	"soc_change_id": "Muuda ID",
	"soc_commission__unit": "Komisjon / Unit",
	"soc_commission_percent": "Komisjon protsent",
	"soc_cost_center": "Cost Center",
	"soc_creator_id": "Looja id",
	"soc_customer_project": "Kliendi projektijuht",
	"soc_discount_account_id": "Soodustus Konto id",
	"soc_export_code": "Ekspordi kood",
	"soc_firm_id": "Firm id",
	"soc_info": "Info",
	"soc_marketing_support__unit": "Marketing Support / Unit",
	"soc_marketing_support_percent": "Marketing Support protsent",
	"soc_modifier_id": "Modifier id",
	"soc_name": "Nimi",
	"soc_new_code_date": "Uus kood kuupäev",
	"soc_new_code_id": "Uus kood id",
	"soc_project_id": "Projekti id",
	"soc_record_id": "Record ID",
	"soc_sales_account_id": "Müük Konto id",
	"soc_sales_order_code_id": "Müük Tellimus Kood ID",
	"soc_target": "Sihtmärk",
	"soc_target_group": "Sihtgrupp",
	"soc": "Müük Telli kood",
	"soc_transfer_id": "Transfer id",
	"soc_transfer_state": "Transfer riik",
	"soc_vat_code": "KM kood",
	"soc_vat_percentage": "VAT osakaal",
	"soca_account_id": "Konto id",
	"soca_change_id": "Muuda ID",
	"soca_creator_id": "Looja id",
	"soca_customer_project": "Kliendi projektijuht",
	"soca_discount_type": "Soodustus Type",
	"soca_firm_id": "Firm id",
	"soca_info": "Info",
	"soca_modifier_id": "Modifier id",
	"soca_project_id": "Projekti id",
	"soca_record_id": "Record ID",
	"soca_sales_order_code_id": "Müük Tellimus Kood id",
	"soca": "Müük Tellimus Kood konto",
	"soca_transfer_id": "Transfer id",
	"soca_transfer_state": "Transfer riik",
	"soca_unused": "kasutamata",
	"soca_unused2": "unused2",
	"sor_additional_data": "Lisaandmed",
	"sor_amount_to_collect": "Summa koguda",
	"sor_calc_sales_price_total": "Calc Sales Hind kokku",
	"sor_change_id": "Muuda ID",
	"sor_collected_amount": "Kogutud summa",
	"sor_commission": "Komisjon",
	"sor_commission__unit": "Komisjon / Unit",
	"sor_commission_percent": "Komisjon protsent",
	"sor_confirmed_delivery_date": "Kinnitatud tarnekuupäeva",
	"sor_cost_center": "Cost Center",
	"sor_cost_price_total": "Omahind kokku",
	"sor_creator_id": "Looja id",
	"sor_critical_start_date": "Kriitiline Start Date",
	"sor_critical_start_difference": "Kriitiline Start Difference",
	"sor_critical_start_time": "Kriitiline Start Time",
	"sor_customer_project": "Kliendi projektijuht",
	"sor_customer_row_number": "Kliendi Row arv",
	"sor_delivered_before": "Tarnitud enne",
	"sor_delivered_date": "Tarnitakse kuupäev",
	"sor_delivered_quantity": "Tarnitakse Kogus",
	"sor_delivery_date": "Tarnetähtaeg",
	"sor_delivery_state": "Toimetaja riik",
	"sor_delivery_time": "Tarneaeg",
	"sor_discount_amount": "Allahindluse summa",
	"sor_discount_percentage": "Soodustus osakaal",
	"sor_dispatch_note_id": "Dispatch Note id",
	"sor_est_finish_difference": "Est Finish Difference",
	"sor_est_manufacture_date": "Est tootmise kuupäev",
	"sor_est_manufacture_time": "Est Tootmine aeg",
	"sor_explanation": "Selgitus",
	"sor_firm_id": "Firm id",
	"sor_first_conf_delivery_date": "Esiteks Conf tarnekuupäeva",
	"sor_in_dispatch_note": "In Dispatch Note",
	"sor_in_enclosure": "In Karbid",
	"sor_info": "Info",
	"sor_invoice_id": "Arve nr",
	"sor_make_invoice": "Tee Arve",
	"sor_marketing_support": "Marketing Support",
	"sor_marketing_support__unit": "Marketing Support / Unit",
	"sor_marketing_support_percent": "Marketing Support protsent",
	"sor_material_act_arrival_date": "Materjal seaduse Saabumise kuupäev",
	"sor_material_cost": "Materjali kulu",
	"sor_material_est_arrival_date": "Materjal Est Saabumise kuupäev",
	"sor_material_margin": "Materjal Margin",
	"sor_material_margin_percentage": "Materjal Margin osakaal",
	"sor_modifier_id": "Modifier id",
	"sor_need_calculation_type": "Vajad arvutamine Type",
	"sor_no_printing": "No trükkimine",
	"sor_number_of_packets": "Pakettide arv",
	"sor_order_amount_2": "Tellimus summa 2",
	"sor_order_state": "Tellimus riik",
	"sor_ordered_amount": "Tellitud summa",
	"sor_packet__length": "Packet / Pikkus",
	"sor_pallet_number": "Aluse arv",
	"sor_parcel_code": "Paki kood",
	"sor_partial_delivery_number": "Osaline tarnimine arv",
	"sor_position_": "Asukoht",
	"sor_postcalc_date": "Postcalc kuupäev",
	"sor_price__unit": "Hind / üksus",
	"sor_price__unit_2": "Hind / unit 2",
	"sor_price_group": "Hind Group",
	"sor_price_with_vat__unit": "Hind käibemaksuga / üksus",
	"sor_pricing_state": "Hinnakujundus riik",
	"sor_product_id": "Toote id",
	"sor_production_lot": "Tootepartii",
	"sor_production_state": "Tootmine riik",
	"sor_project_id": "Projekti id",
	"sor_purchase_order__row": "Ostutellimuse / Row",
	"sor_record_id": "Record ID",
	"sor_remove_from_stock": "Eemalda Stock",
	"sor_row_number": "Row arv",
	"sor_sales_margin": "Müügimarginaali",
	"sor_sales_margin_percentage": "Müügimarginaali osakaal",
	"sor_sales_order_code_id": "Müük Tellimus Kood id",
	"sor_sales_order_id": "Müük Telli id",
	"sor_sales_price_total": "Müügihind Kokku",
	"sor_sales_probability": "Müük Tõenäosus",
	"sor_serial_number": "Seerianumber",
	"sor_stock_event": "Stock Sündmus",
	"sor_tariff_heading": "TARIIFIRUBRIIGI",
	"sor": "Müük Telli Row",
	"sor_transfer_id": "Transfer id",
	"sor_transfer_state": "Transfer riik",
	"sor_type_": "Tüüp",
	"sor_unit": "Üksus",
	"sor_unit_2": "Unit 2",
	"sor_unit_price__volume": "Unit Price / maht",
	"sor_units__packet": "TÜ / Packet",
	"sor_units__x_packet": "TÜ / x Packet",
	"sor_units__y_packet": "TÜ / y Packet",
	"sor_vat_percentage": "VAT osakaal",
	"sor_vat_price": "VAT Hind",
	"sor_volume": "Maht",
	"sor_waiting_for_delivery": "Ootan Toimetaja",
	"sor_waybill_id": "Saatekiri id",
	"sor_work_phase_number": "Töö Phase arv",
	"st_amount__unit": "Summa / üksus",
	"st_average_balance": "Keskmine Balance",
	"st_average_price": "Keskmine hind",
	"st_average_price_change_date": "Keskmiste hinnamuutuste kuupäev",
	"st_change_id": "Muuda ID",
	"st_company_id": "Ettevõtte id",
	"st_cost_center": "Cost Center",
	"st_cost_price__unit": "Soetusmaksumust / üksus",
	"st_creator_id": "Looja id",
	"st_currency_id": "Valuuta id",
	"st_customer_project": "Kliendi projektijuht",
	"st_date_": "Kuupäev",
	"st_event_maker_id": "Sündmus Maker id",
	"st_exchange_rate": "Vahetuskurss",
	"st_firm_id": "Firm id",
	"st_foreign_price_change_date": "Välisminister Hind Muutus kuupäev",
	"st_foreign_purchase_price": "Välisminister Ostuhind",
	"st_info": "Info",
	"st_manufacturing_lot": "Manufacturing Lot",
	"st_modifier_id": "Modifier id",
	"st_order_row": "Tellimus Row",
	"st_orderer_id": "Tellija id",
	"st_price_confirmation": "Hind kinnitus",
	"st_product_id": "Toote id",
	"st_project_id": "Projekti id",
	"st_purch_avg_price_amount": "Purch Keskm Hind Summa",
	"st_purch_avg_price_change_date": "Purch Keskm Hind Muutus kuupäev",
	"st_purchase_average_price": "Ostu Keskmine hind",
	"st_purchase_costs": "Ostukulud",
	"st_purchase_price__unit": "Ostuhinna / üksus",
	"st_purchase_price_change_date": "Ostuhind Change kuupäev",
	"st_purchase_price_total": "Ostuhind kokku",
	"st_record_id": "Record ID",
	"st_sales_price__unit": "Müügihind / üksus",
	"st_sales_price_total": "Müügihind Kokku",
	"st_state": "Riik",
	"st_stock_balance": "Stock Balance",
	"st_stock_balance_wip": "Stock Balance WIP",
	"st_stock_event_id": "Stock Event ID",
	"st_storage_place": "Storage Place",
	"st_supplier_id": "Tarnija id",
	"st": "Stock Sündmus",
	"st_time_": "Aeg",
	"st_transfer_id": "Transfer id",
	"st_transfer_state": "Transfer riik",
	"st_type_": "Tüüp",
	"st_unit": "Üksus",
	"st_unit_2": "Unit 2",
	"stpa_change_id": "Muuda ID",
	"stpa_cost_center": "Cost Center",
	"stpa_cost_price__unit": "Soetusmaksumust / üksus",
	"stpa_creator_id": "Looja id",
	"stpa_customer_project": "Kliendi projektijuht",
	"stpa_firm_id": "Firm id",
	"stpa_handler_id": "Handler id",
	"stpa_info": "Info",
	"stpa_is_own_packet": "Kas Own Packet",
	"stpa_is_ready": "On valmis",
	"stpa_location": "Asukoht",
	"stpa_modifier_id": "Modifier id",
	"stpa_order_row": "Tellimus Row",
	"stpa_origin": "Päritolu",
	"stpa_original_packet_number": "Original Packet arv",
	"stpa_original_unit": "Original Unit",
	"stpa_parcel_code": "Paki kood",
	"stpa_product_id": "Toote id",
	"stpa_production_lot": "Tootepartii",
	"stpa_project_id": "Projekti id",
	"stpa_purchase_price__unit": "Ostuhinna / üksus",
	"stpa_record_id": "Record ID",
	"stpa_sales_price__unit": "Müügihind / üksus",
	"stpa_size_": "Suurus",
	"stpa_state": "Riik",
	"stpa_stock_balance__unit": "Stock Balance / üksus",
	"stpa_stock_balance__unit_2": "Stock Balance / unit 2",
	"stpa_stock_type": "Stock tüüp",
	"stpa_supplier_id": "Tarnija id",
	"stpa": "Stock Parcel",
	"stpa_transfer_id": "Transfer id",
	"stpa_transfer_state": "Transfer riik",
	"stpa_type_": "Tüüp",
	"stpa_unit": "Üksus",
	"stpa_unit_2": "Unit 2",
	"stpa_units": "Osakute",
	"su_address": "Aadress",
	"su_bank": "Pank",
	"su_bank_account": "Pangakonto",
	"su_bank_code": "Bank kood",
	"su_change_id": "Muuda ID",
	"su_cost_center": "Cost Center",
	"su_country": "Riik",
	"su_creator_id": "Looja id",
	"su_credit_limit": "Krediidilimiit",
	"su_currency_id": "Valuuta id",
	"su_customer_project": "Kliendi projektijuht",
	"su_default_account_id": "Vaikimisi Konto id",
	"su_delivery_time": "Tarneaeg",
	"su_email": "eMail",
	"su_fax_area_code": "Faksi Area Code",
	"su_fax_number": "Faksinumber",
	"su_firm_id": "Firm id",
	"su_info": "Info",
	"su_is_foreign_supplier": "Kas Foreign Tarnija",
	"su_language": "Keel",
	"su_modifier_id": "Modifier id",
	"su_name": "Nimi",
	"su_name_2": "Nimi 2",
	"su_number": "Number",
	"su_payment_receiver_id": "Makse Saaja id",
	"su_post_code": "Postiindeks",
	"su_post_office": "Post Office",
	"su_project_id": "Projekti id",
	"su_purchase_costs": "Ostukulud",
	"su_record_id": "Record ID",
	"su_shelf_number": "Riiulite arv",
	"su_supplier_id": "Tarnija ID",
	"su_swift_code": "SWIFT kood",
	"su": "Tarnija",
	"su_telephone_area_code": "Telefon Area Code",
	"su_telephone_number": "Telefoninumber",
	"su_term_of_delivery": "TARNETINGIMUS",
	"su_terms_of_payment_id": "Maksetingimused id",
	"su_text_address": "Tekst Aadress",
	"su_trade_registry_number": "Trade Registry Number",
	"su_transfer_id": "Transfer id",
	"su_transfer_state": "Transfer riik",
	"su_type_": "Tüüp",
	"su_vat_number": "VAT Number",
	"su_way_of_delivery": "Way Of Toimetaja",
	"su_www": "WWW",
	"su_your_reference": "Teie viide",
	"suad_address": "Aadress",
	"suad_address_type": "Aadress Type",
	"suad_change_id": "Muuda ID",
	"suad_creator_id": "Looja id",
	"suad_customer_project": "Kliendi projektijuht",
	"suad_firm_id": "Firm id",
	"suad_info": "Info",
	"suad_modifier_id": "Modifier id",
	"suad_post_code": "Postiindeks",
	"suad_post_office": "Post Office",
	"suad_project_id": "Projekti id",
	"suad_record_id": "Record ID",
	"suad_supplier_id": "Tarnija id",
	"suad": "Tarnija Aadress",
	"suad_telephone_area_code": "Telefon Area Code",
	"suad_telephone_number": "Telefoninumber",
	"suad_text_address": "Tekst Aadress",
	"suad_transfer_id": "Transfer id",
	"suad_transfer_state": "Transfer riik",
	"supe_change_id": "Muuda ID",
	"supe_creator_id": "Looja id",
	"supe_customer_project": "Kliendi projektijuht",
	"supe_direct_telephone_number": "Direct Telefoninumber",
	"supe_firm_id": "Firm id",
	"supe_info": "Info",
	"supe_modifier_id": "Modifier id",
	"supe_name": "Nimi",
	"supe_position_": "Asukoht",
	"supe_project_id": "Projekti id",
	"supe_record_id": "Record ID",
	"supe_supplier_id": "Tarnija id",
	"supe": "Tarnija isik",
	"supe_title": "Pealkiri",
	"supe_transfer_id": "Transfer id",
	"supe_transfer_state": "Transfer riik",
	"supe_www": "WWW",
	"supe_your_reference": "Teie viide",
	"todo_alert_": "Valvas",
	"todo_calendar_name": "Kalender nimi",
	"todo_change_id": "Muuda ID",
	"todo_color": "Värv",
	"todo_company_id": "Ettevõtte id",
	"todo_confirmation": "Kinnitus",
	"todo_contact_person": "Kontaktisik",
	"todo_creator_date": "Looja kuupäev",
	"todo_creator_id": "Looja id",
	"todo_creator_time": "Looja aeg",
	"todo_customer_project": "Kliendi projektijuht",
	"todo_date_": "Kuupäev",
	"todo_direct_telephone_number": "Direct Telefoninumber",
	"todo_employee_id": "Töötaja id",
	"todo_end_date": "End Date",
	"todo_end_time": "Lõpp",
	"todo_firm_id": "Firm id",
	"todo_in_calendar": "Kalendrisse",
	"todo_info": "Info",
	"todo_modifier_id": "Modifier id",
	"todo_picture_name": "Pilt Nimi",
	"todo_priority": "Prioriteet",
	"todo_project_id": "Projekti id",
	"todo_record_data": "Registreid",
	"todo_record_id": "Record ID",
	"todo_repetition_rule": "Kordamine eeskirja",
	"todo_state": "Riik",
	"todo_summary": "Kokkuvõte",
	"todo": "Ära",
	"todo_time_": "Aeg",
	"todo_transfer_id": "Transfer id",
	"todo_transfer_state": "Transfer riik",
	"todo_type_": "Tüüp",
	"top_ar_code": "AR kood",
	"top_change_id": "Muuda ID",
	"top_creator_id": "Looja id",
	"top_customer_project": "Kliendi projektijuht",
	"top_discount_days": "Soodustus Days",
	"top_discount_percentage": "Soodustus osakaal",
	"top_export_code": "Ekspordi kood",
	"top_firm_id": "Firm id",
	"top_info": "Info",
	"top_modifier_id": "Modifier id",
	"top_name": "Nimi",
	"top_net_days": "Net Days",
	"top_no_due_date": "Tähtaega pole",
	"top_project_id": "Projekti id",
	"top_record_id": "Record ID",
	"top_target_date_difference": "Target Date Difference",
	"top": "Maksetingimused",
	"top_terms_of_payment_id": "Maksetingimused ID",
	"top_transfer_id": "Transfer id",
	"top_transfer_state": "Transfer riik",
	"vo_bank_statement": "Kontoteatis",
	"vo_change_id": "Muuda ID",
	"vo_creator_id": "Looja id",
	"vo_currency_id": "Valuuta id",
	"vo_customer_project": "Kliendi projektijuht",
	"vo_date_": "Kuupäev",
	"vo_debet": "DEBET",
	"vo_entry_date": "Entry Date",
	"vo_firm_id": "Firm id",
	"vo_info": "Info",
	"vo_kredit": "Kredit",
	"vo_modifier_id": "Modifier id",
	"vo_month_": "Kuu",
	"vo_project_id": "Projekti id",
	"vo_record_id": "Record ID",
	"vo_reference": "Viide",
	"vo_state": "Riik",
	"vo": "Vautšer",
	"vo_transfer_id": "Transfer id",
	"vo_transfer_state": "Transfer riik",
	"vo_type_": "Tüüp",
	"vo_voucher_id": "Voucher ID",
	"vo_voucher_number": "Voucher arv",
	"vo_year_": "Aasta",
	"vor_account_id": "Konto id",
	"vor_account_number": "Konto number",
	"vor_accounts_payable_id": "Tasumata arved id",
	"vor_accounts_payable_paym_id": "Võlgnevused Maksed id",
	"vor_change_id": "Muuda ID",
	"vor_cost_center": "Cost Center",
	"vor_creator_id": "Looja id",
	"vor_customer_project": "Kliendi projektijuht",
	"vor_debet": "DEBET",
	"vor_explanation": "Selgitus",
	"vor_firm_id": "Firm id",
	"vor_info": "Info",
	"vor_invoice_id": "Arve nr",
	"vor_invoice_payment_id": "Arve maksmine id",
	"vor_kredit": "Kredit",
	"vor_modifier_id": "Modifier id",
	"vor_project_id": "Projekti id",
	"vor_record_id": "Record ID",
	"vor_row_number": "Row arv",
	"vor_state": "Riik",
	"vor": "Voucher Row",
	"vor_transfer_id": "Transfer id",
	"vor_transfer_state": "Transfer riik",
	"vor_voucher_id": "Voucher id",
	"vor_voucher_row_id": "Voucher Row ID",
	"w_act_mat_sales_price__total": "Seaduse Mat Sales Hind / kokku",
	"w_act_material_cost__total": "Seaduse materjali kulu / kokku",
	"w_act_salary__total": "Seadus Palk / kokku",
	"w_act_setup_time__total": "Seaduse Setup aeg / kokku",
	"w_act_subc_cost__total": "Seaduse Subc Cost / kokku",
	"w_act_subc_sales_price__total": "Seaduse Subc Sales Hind / kokku",
	"w_act_work_cost__total": "Seaduse Work Cost / kokku",
	"w_act_work_sales_price__total": "Seaduse Work Sales Hind / kokku",
	"w_act_work_time__total": "Seaduse Töö aeg / kokku",
	"w_calculation_lot": "Arvestus Lot",
	"w_change_id": "Muuda ID",
	"w_company_id": "Ettevõtte id",
	"w_conf_mat_sales_price__unit": "Conf Mat Sales Hind / üksus",
	"w_conf_subc_sales_price__unit": "Conf Subc Sales Hind / üksus",
	"w_conf_work_sales_price__unit": "Conf Work Sales Hind / üksus",
	"w_creation_date": "Loomise kuupäev",
	"w_creator_id": "Looja id",
	"w_customer_project": "Kliendi projektijuht",
	"w_delivered_amount": "Tarnitakse summa",
	"w_deliveries": "Kohale",
	"w_drawing_number": "Joonis arv",
	"w_est_mat_sales_price__unit": "Est Mat Sales Hind / üksus",
	"w_est_material_cost__unit": "Est materjali kulu / üksus",
	"w_est_salary__unit": "Est palk / üksus",
	"w_est_setup_time__unit": "Est Setup Time / üksus",
	"w_est_subc_cost__unit": "Est Subc Kulu / üksus",
	"w_est_subc_sales_price__unit": "Est Subc Sales Hind / üksus",
	"w_est_work_cost__unit": "Est Work Kulu / üksus",
	"w_est_work_sales_price__unit": "Est Work Sales Hind / üksus",
	"w_est_work_time__unit": "Est Töö aeg / üksus",
	"w_firm_id": "Firm id",
	"w_info": "Info",
	"w_level": "Tase",
	"w_modification_date": "Kuupäeva muutmine",
	"w_modifier_id": "Modifier id",
	"w_name": "Nimi",
	"w_part__main_level": "Osa / main tasandil",
	"w_part__upper_level": "Osa / Upper Level",
	"w_position_": "Asukoht",
	"w_produced_amount": "Toodetud summa",
	"w_product_id": "Toote id",
	"w_production_amount": "Toodangu summa",
	"w_project_id": "Projekti id",
	"w_record_id": "Record ID",
	"w_remaining_amount": "Jääkkogus",
	"w_sales_price_locked": "Müügihind Kinni",
	"w_social_cost_multiplier": "Sotsiaalne koefitsienti",
	"w_state": "Riik",
	"w": "Töö",
	"w_transfer_id": "Transfer id",
	"w_transfer_state": "Transfer riik",
	"w_vat_percentage": "VAT osakaal",
	"w_waiting_for_delivery": "Ootan Toimetaja",
	"w_work__position_num_id": "Töö / Position Num ID",
	"w_work_id": "Töö ID",
	"wbl_additional_data": "Lisaandmed",
	"wbl_cash_on_deliv_account": "Raha Deliv konto",
	"wbl_cash_on_deliv_reference": "Raha Deliv Reference",
	"wbl_cash_on_delivery": "Lunasaadetis",
	"wbl_change_id": "Muuda ID",
	"wbl_creator_id": "Looja id",
	"wbl_currency_id": "Valuuta id",
	"wbl_customer_order_number": "Kliendi Order Number",
	"wbl_customer_project": "Kliendi projektijuht",
	"wbl_date_": "Kuupäev",
	"wbl_delivery_address": "Saaja aadress",
	"wbl_extra_cost": "Lisakulu",
	"wbl_extra_instruction": "Extra Korraldus",
	"wbl_firm_id": "Firm id",
	"wbl_freight_charger_payer": "Kaubavedu Charger Maksja",
	"wbl_freight_cost": "Transpordikulu",
	"wbl_freight_customer_number": "Kaubavedu klientide arv",
	"wbl_freight_deal_number": "Kaubavedu Deal arv",
	"wbl_info": "Info",
	"wbl_modifier_id": "Modifier id",
	"wbl_number_of_pallets": "Kaubaaluste arv",
	"wbl_pallet_length": "Aluse pikkus",
	"wbl_place_of_departure": "Lähtekoht",
	"wbl_project_id": "Projekti id",
	"wbl_receiver_address": "Vastuvõtja Aadress",
	"wbl_receiver_customer_number": "Vastuvõtja klientide arv",
	"wbl_receiver_deal_number": "Vastuvõtja Deal arv",
	"wbl_receiver_id": "Vastuvõtja id",
	"wbl_receiver_phone": "Vastuvõtja Telefon",
	"wbl_receiver_reference": "Vastuvõtja Reference",
	"wbl_record_id": "Record ID",
	"wbl_reservation": "Reserveerimine",
	"wbl_sender_address": "Saatja aadress",
	"wbl_sender_customer_number": "Saatja klientide arv",
	"wbl_sender_deal_number": "Saatja Deal arv",
	"wbl_sender_reference": "Saatja Reference",
	"wbl_sender_trade_number": "Saatja Trade arv",
	"wbl_state": "Riik",
	"wbl": "Veosaateleht",
	"wbl_term_of_delivery": "TARNETINGIMUS",
	"wbl_total_price": "Täishind",
	"wbl_transfer_id": "Transfer id",
	"wbl_transfer_state": "Transfer riik",
	"wbl_transport_company": "Transport Company",
	"wbl_transport_notes": "Transport Notes",
	"wbl_type_": "Tüüp",
	"wbl_vat": "Kirn",
	"wbl_vat_percent": "Vat protsent",
	"wbl_volume": "Maht",
	"wbl_waybill_id": "Saatekiri ID",
	"wbl_waybill_number": "Saatekiri arv",
	"wbl_weight": "Kaal",
	"wblr_additional_data": "Lisaandmed",
	"wblr_change_id": "Muuda ID",
	"wblr_content": "Sisu",
	"wblr_creator_id": "Looja id",
	"wblr_customer_project": "Kliendi projektijuht",
	"wblr_firm_id": "Firm id",
	"wblr_info": "Info",
	"wblr_mark": "Märk",
	"wblr_modifier_id": "Modifier id",
	"wblr_number_of_pallets": "Kaubaaluste arv",
	"wblr_pallet_code": "Aluse kood",
	"wblr_project_id": "Projekti id",
	"wblr_record_id": "Record ID",
	"wblr_state": "Riik",
	"wblr": "Saatekiri Row",
	"wblr_transfer_id": "Transfer id",
	"wblr_transfer_state": "Transfer riik",
	"wblr_type_": "Tüüp",
	"wblr_type_of_pallet": "Kaubaalusel",
	"wblr_volume": "Maht",
	"wblr_waybill_id": "Saatekiri id",
	"wblr_weight": "Kaal",
	"wcap_change_id": "Muuda ID",
	"wcap_creator_id": "Looja id",
	"wcap_firm_id": "Firm id",
	"wcap_gross_capacity": "Gross Capacity",
	"wcap_info": "Info",
	"wcap_modifier_id": "Modifier id",
	"wcap_name": "Nimi",
	"wcap_record_id": "Record ID",
	"wcap_state": "Riik",
	"wcap": "Töövõime",
	"wcap_transfer_id": "Transfer id",
	"wcap_transfer_state": "Transfer riik",
	"wcap_type_": "Tüüp",
	"wcap_work_capacity_id": "Töövõime ID",
	"wcr_change_id": "Muuda ID",
	"wcr_color": "Värv",
	"wcr_creator_id": "Looja id",
	"wcr_employee_id": "Töötaja id",
	"wcr_end_date": "End Date",
	"wcr_end_time": "Lõpp",
	"wcr_firm_id": "Firm id",
	"wcr_gross_capacity": "Gross Capacity",
	"wcr_info": "Info",
	"wcr_modifier_id": "Modifier id",
	"wcr_name": "Nimi",
	"wcr_record_id": "Record ID",
	"wcr_repeat_rule": "Kordus",
	"wcr_shift": "Nihe",
	"wcr_start_date": "Alguskuupäev",
	"wcr_start_time": "Start Time",
	"wcr_state": "Riik",
	"wcr": "Töövõime Row",
	"wcr_transfer_id": "Transfer id",
	"wcr_transfer_state": "Transfer riik",
	"wcr_type_": "Tüüp",
	"wcr_weekday": "Tööpäev",
	"wcr_work_capacity_id": "Töövõime id",
	"wcr_work_load_group_id": "Koormus Group id",
	"weff_change_id": "Muuda ID",
	"weff_creator_id": "Looja id",
	"weff_efficiency": "Efektiivsus",
	"weff_employee_count": "Töötajate arvu",
	"weff_employee_id": "Töötaja id",
	"weff_employee_skill": "Töötaja Skill",
	"weff_end_date": "End Date",
	"weff_firm_id": "Firm id",
	"weff_info": "Info",
	"weff_modifier_id": "Modifier id",
	"weff_project_id": "Projekti id",
	"weff_record_id": "Record ID",
	"weff_start_date": "Alguskuupäev",
	"weff_state": "Riik",
	"weff": "Töö efektiivsust",
	"weff_transfer_id": "Transfer id",
	"weff_transfer_state": "Transfer riik",
	"weff_type_": "Tüüp",
	"weff_work_load_group_id": "Koormus Group id",
	"wlg_allowed_open_phases": "Lubatud Open Faasid",
	"wlg_automatic_receipt_delay": "Automaatne vastuvõtmine Delay",
	"wlg_calculate_target_time": "Arvuta Sihtaeg",
	"wlg_change_id": "Muuda ID",
	"wlg_creator_id": "Looja id",
	"wlg_customer_project": "Kliendi projektijuht",
	"wlg_default_work_time": "Vaikimisi Töö aeg",
	"wlg_description": "Kirjeldus",
	"wlg_extra_time": "Lisaaeg",
	"wlg_extra_time_capacity_name": "Lisaaeg Capacity nimi",
	"wlg_firm_id": "Firm id",
	"wlg_follow_machine_data": "Jälgi Machine andmed",
	"wlg_follow_track_time": "Jälgi Track aeg",
	"wlg_follow_work_progression": "Jälgi Work Progressioon",
	"wlg_foreman_id": "Foreman id",
	"wlg_info": "Info",
	"wlg_last_phase_extra_time": "Viimane etapp Lisaaeg",
	"wlg_lead_time": "Ettevalmistusaeg",
	"wlg_load_efficiency_multiplier": "Load Efficiency Mitmekordne",
	"wlg_load_multiplier": "Load Mitmekordne",
	"wlg_loading_level": "Laadimine Level",
	"wlg_loading_type": "Laadimine Type",
	"wlg_mach_max_capacity__shift": "Mach Max Capacity / nihe",
	"wlg_machine_data_path": "Machine andmeraja",
	"wlg_machine_setup_cost__hour": "Machine Setup Kulu / tund",
	"wlg_machine_speed": "Machine Speed",
	"wlg_machine_work_cost__hour": "Machine Work Kulu / tund",
	"wlg_main_load_group": "Main Load Group",
	"wlg_minimum_work_time": "Minimaalne tööaeg",
	"wlg_modifier_id": "Modifier id",
	"wlg_monthly_pre_maint_day": "Kuu Pre Maint Day",
	"wlg_monthly_pre_maint_week": "Kuu Pre Maint Nädal",
	"wlg_name": "Nimi",
	"wlg_profit_multiplier": "Kasum Mitmekordne",
	"wlg_project_id": "Projekti id",
	"wlg_record_id": "Record ID",
	"wlg_rough_load_group": "Rough Load Group",
	"wlg_setup_price": "Setup Hind",
	"wlg_setup_salary__hour": "Setup palk / h",
	"wlg_setup_time": "Seadistusaeg",
	"wlg_shelf_number": "Riiulite arv",
	"wlg_size": "Suurus",
	"wlg_speed_unit": "Speed \u200b\u200bUnit",
	"wlg_state": "Riik",
	"wlg_subcontract": "Alltöövõtt",
	"wlg_supplier_id": "Tarnija id",
	"wlg_target_time_extra_percent": "Target aeg Extra protsent",
	"wlg_target_time_setup_time": "Target Time Setup aeg",
	"wlg": "Koormus Group",
	"wlg_track_time_extra_time": "Rada Aeg Lisaaeg",
	"wlg_transfer_id": "Transfer id",
	"wlg_transfer_state": "Transfer riik",
	"wlg_type_": "Tüüp",
	"wlg_unproductive_min_time": "Ebaproduktiivne Min aeg",
	"wlg_use_automatic_receipt": "Kasutage Automaatne vastuvõtmine",
	"wlg_use_realtime_receipt": "Kasutage reaalajas kättesaamine",
	"wlg_weekly_pre_maint_day": "Weekly Pre Maint Day",
	"wlg_work_calendar": "Töö Kalender",
	"wlg_work_load_group_id": "Koormus Group ID",
	"wlg_work_salary__hour": "Töö palk / h",
	"wlg_worker_capacity__shift": "Töötaja Capacity / nihe",
	"wma_amount__design_unit": "Summa / disain seade",
	"wma_amount__design_unit_2": "Summa / disain seade 2",
	"wma_calc_sales_price__unit": "Calc Sales Hind / üksus",
	"wma_change_id": "Muuda ID",
	"wma_cost_price_total": "Omahind kokku",
	"wma_creator_id": "Looja id",
	"wma_customer_project": "Kliendi projektijuht",
	"wma_firm_id": "Firm id",
	"wma_info": "Info",
	"wma_modifier_id": "Modifier id",
	"wma_net_amount__design_unit": "Net Summa / Design Unit",
	"wma_net_amount__design_unit_2": "Net Summa / Design Unit 2",
	"wma_parcel_code": "Paki kood",
	"wma_production_lot": "Tootepartii",
	"wma_profit_multiplier": "Kasum Mitmekordne",
	"wma_project_id": "Projekti id",
	"wma_raw_material_id": "Tooraine id",
	"wma_record_id": "Record ID",
	"wma_sales_price_total": "Müügihind Kokku",
	"wma_stock_event_id": "Stock Event ID",
	"wma": "Töö Materjalid Tegelik",
	"wma_transfer_id": "Transfer id",
	"wma_transfer_state": "Transfer riik",
	"wma_unit": "Üksus",
	"wma_unit_2": "Unit 2",
	"wma_work__position_num_id": "Töö / Position Num id",
	"wma_work_phase_actual_id": "Töö Phase Tegelik id",
	"wme_calc_cost__unit": "Calc Kulu / üksus",
	"wme_calculation_type": "Arvestus Type",
	"wme_change_id": "Muuda ID",
	"wme_cost_price__unit": "Soetusmaksumust / üksus",
	"wme_cost_price_total": "Omahind kokku",
	"wme_cover__inside": "Cover / Inside",
	"wme_creator_id": "Looja id",
	"wme_customer_project": "Kliendi projektijuht",
	"wme_explanation": "Selgitus",
	"wme_extra_percentage": "Extra osakaal",
	"wme_firm_id": "Firm id",
	"wme_height": "Kõrgus",
	"wme_info": "Info",
	"wme_kind": "Lahke",
	"wme_material_owner": "Materjal Omanik",
	"wme_modifier_id": "Modifier id",
	"wme_pages__paper": "Pages / paber",
	"wme_pieces": "Tükid",
	"wme_profit_multiplier": "Kasum Mitmekordne",
	"wme_project_id": "Projekti id",
	"wme_quantity__unit": "Kogus / Unit",
	"wme_quantity__unit_2": "Kogus / Unit 2",
	"wme_quantity__unit_without_ex": "Kogus / Unit Ilma Ex",
	"wme_raw_material_id": "Tooraine id",
	"wme_record_id": "Record ID",
	"wme_row_number": "Row arv",
	"wme_sales_price__unit": "Müügihind / üksus",
	"wme_sales_price_total": "Müügihind Kokku",
	"wme": "Töö Materjalid Eeldatav",
	"wme_total_quantity": "Üldkogus",
	"wme_total_quantity_2": "Kokku kogus 2",
	"wme_transfer_id": "Transfer id",
	"wme_transfer_state": "Transfer riik",
	"wme_unit": "Üksus",
	"wme_unit_2": "Unit 2",
	"wme_width": "Laius",
	"wme_work__position_num_id": "Töö / Position Num id",
	"wme_work_phase_est_id": "Töö etapp Est id",
	"wme_working_allowance": "Ülalpidamistoetuse",
	"wo_act_finish_date": "Seaduse Finish kuupäev",
	"wo_act_finish_week": "Seaduse Finish Nädal",
	"wo_additional_data": "Lisaandmed",
	"wo_change_id": "Muuda ID",
	"wo_company_id": "Ettevõtte id",
	"wo_creation_date": "Loomise kuupäev",
	"wo_creator_id": "Looja id",
	"wo_critical_date": "Kriitiline aeg",
	"wo_critical_date_delayed": "Kriitiline aeg Hiline",
	"wo_critical_date_real": "Kriitiline kuupäev Real",
	"wo_critical_start_date": "Kriitiline Start Date",
	"wo_critical_start_difference": "Kriitiline Start Difference",
	"wo_critical_start_time": "Kriitiline Start Time",
	"wo_delivery_date": "Tarnetähtaeg",
	"wo_drawing_number": "Joonis arv",
	"wo_est_finish_date": "Est Finish kuupäev",
	"wo_est_finish_difference": "Est Finish Difference",
	"wo_est_finish_time": "Est Finish aeg",
	"wo_est_finish_week": "Est Finish Nädal",
	"wo_failed_amount": "Ebaõnnestunud summa",
	"wo_finished_work_phase": "Valmis tööd etapp",
	"wo_firm_id": "Firm id",
	"wo_in_report": "In aruanne",
	"wo_info": "Info",
	"wo_material_act_arrival_date": "Materjal seaduse Saabumise kuupäev",
	"wo_material_est_arrival_date": "Materjal Est Saabumise kuupäev",
	"wo_modifier_id": "Modifier id",
	"wo_parent_production_lot": "Parent tootepartii",
	"wo_partial_delivery_number": "Osaline tarnimine arv",
	"wo_pricing_state": "Hinnakujundus riik",
	"wo_print_date": "Prindi kuupäev",
	"wo_produced_amount": "Toodetud summa",
	"wo_production_lot": "Tootepartii",
	"wo_project_id": "Projekti id",
	"wo_purchase_order_id": "Ostutellimuse id",
	"wo_record_id": "Record ID",
	"wo_remaining_amount": "Jääkkogus",
	"wo_row_number": "Row arv",
	"wo_sales_order_id": "Müük Telli id",
	"wo_sales_order_row_id": "Müük Telli Row id",
	"wo_sales_price__unit": "Müügihind / üksus",
	"wo_serial_number": "Seerianumber",
	"wo_start_date": "Alguskuupäev",
	"wo_start_time": "Start Time",
	"wo_start_week": "Start Nädal",
	"wo_started_amount": "Alustas summa",
	"wo_state": "Riik",
	"wo_stock_event_id": "Stock Event ID",
	"wo": "Töökäsk",
	"wo_track_time_status": "Rada Aeg staatus",
	"wo_transfer_id": "Transfer id",
	"wo_transfer_info": "Transfer Info",
	"wo_transfer_state": "Transfer riik",
	"wo_type_": "Tüüp",
	"wo_work__position_num_id": "Töö / Position Num id",
	"wo_work_order_id": "Töökäsu ID",
	"wo_work_order_type": "Töökäsu Type",
	"wom_change_id": "Muuda ID",
	"wom_creator_id": "Looja id",
	"wom_explanation": "Selgitus",
	"wom_firm_id": "Firm id",
	"wom_info": "Info",
	"wom_modifier_id": "Modifier id",
	"wom_production_lot": "Tootepartii",
	"wom_project_id": "Projekti id",
	"wom_quantity__unit": "Kogus / Unit",
	"wom_raw_material_id": "Tooraine id",
	"wom_record_id": "Record ID",
	"wom_row_number": "Row arv",
	"wom": "Töökäsu Material",
	"wom_transfer_id": "Transfer id",
	"wom_transfer_state": "Transfer riik",
	"wom_work__position_num_id": "Töö / Position Num id",
	"wom_work_need_amount": "Töö Vajad Summa",
	"wom_work_phase": "Töö etapp",
	"wos_act_end_date": "Seaduse End Date",
	"wos_additional_data": "Lisaandmed",
	"wos_advance": "Edendama",
	"wos_change_id": "Muuda ID",
	"wos_creator_id": "Looja id",
	"wos_critical_date_difference": "Kriitiline aeg Difference",
	"wos_customer_project": "Kliendi projektijuht",
	"wos_delay": "Viivitus",
	"wos_delivery_to_customer": "Toimetaja kliendi",
	"wos_employee_id": "Töötaja id",
	"wos_end_date": "End Date",
	"wos_end_time": "Lõpp",
	"wos_est_bonus_work_time__unit": "Est Bonus Töö aeg / üksus",
	"wos_est_contract_price__unit": "Est Leping Hind / üksus",
	"wos_est_machine_setup_cost__hour": "Est Machine Setup Kulu / tund",
	"wos_est_machine_work_cost__hour": "Est Machine Work Kulu / tund",
	"wos_est_salary__hour": "Est palk / h",
	"wos_est_setup_salary__hour": "Est Setup palk / h",
	"wos_est_setup_time__lot": "Est Setup Time / palju",
	"wos_est_work_time__unit": "Est Töö aeg / üksus",
	"wos_extra_end_date": "Extra End Date",
	"wos_extra_end_time": "Extra End Time",
	"wos_extra_hours": "Lisatunde",
	"wos_failed_amount": "Ebaõnnestunud summa",
	"wos_firm_id": "Firm id",
	"wos_info": "Info",
	"wos_link_target": "Link Target",
	"wos_link_to_start": "Link alustada",
	"wos_linking_hours": "Sidumine Tundi",
	"wos_load_multiplier": "Load Mitmekordne",
	"wos_material_owner": "Materjal Omanik",
	"wos_measured_track_time": "Rööbastee aeg",
	"wos_modifier_id": "Modifier id",
	"wos_next_phase": "Järgmine etapp",
	"wos_phase_cr_start_date_delayed": "Phase Kr Start Date Hiline",
	"wos_phase_critical_date": "Phase Kriitiline aeg",
	"wos_phase_critical_date_delayed": "Phase Kriitiline aeg Hiline",
	"wos_phase_critical_extra_date": "Phase Kriitiline Extra kuupäev",
	"wos_phase_critical_extra_time": "Phase Kriitiline Lisaaeg",
	"wos_phase_critical_start_date": "Phase Kriitiline Start Date",
	"wos_phase_critical_start_time": "Phase Kriitiline Start Time",
	"wos_phase_critical_time": "Phase Kriitiline aeg",
	"wos_planned_work_time": "Planeeritud Töö aeg",
	"wos_previous_phase": "Eelmine etapp",
	"wos_prod_lot__linked_phase": "Prod Lot / seotud etapp",
	"wos_produced_amount": "Toodetud summa",
	"wos_production_lot": "Tootepartii",
	"wos_production_lot__work_ph": "Tootepartii / töö ph",
	"wos_project_id": "Projekti id",
	"wos_reclamation_count": "Väljanõudmine Krahv",
	"wos_record_id": "Record ID",
	"wos_remaining_amount": "Jääkkogus",
	"wos_setup_time": "Seadistusaeg",
	"wos_start_date": "Alguskuupäev",
	"wos_start_time": "Start Time",
	"wos_state": "Riik",
	"wos_subcontract": "Alltöövõtt",
	"wos_subtype": "Alamtüüp",
	"wos_target_machine_time": "Target Machine aeg",
	"wos_target_time": "Target aeg",
	"wos": "Töökäsu Graafik",
	"wos_track_time": "Track aeg",
	"wos_track_time_status": "Rada Aeg staatus",
	"wos_transfer_id": "Transfer id",
	"wos_transfer_state": "Transfer riik",
	"wos_type_": "Tüüp",
	"wos_urgency_index": "Kiirmenetlus Index",
	"wos_work_description": "Töö kirjeldus",
	"wos_work_load_group_id": "Koormus Group id",
	"wos_work_phase": "Töö etapp",
	"wos_work_phase_state": "Töö Phase riik",
	"wos_work_time": "Töö aeg",
	"wpa_additional_data": "Lisaandmed",
	"wpa_change_id": "Muuda ID",
	"wpa_contract_multiplier": "Leping Mitmekordne",
	"wpa_contract_price__unit": "Leping Hind / üksus",
	"wpa_contract_salary": "Leping palk",
	"wpa_cost_center": "Cost Center",
	"wpa_creator_id": "Looja id",
	"wpa_customer_project": "Kliendi projektijuht",
	"wpa_date_": "Kuupäev",
	"wpa_employee_id": "Töötaja id",
	"wpa_end_time": "Lõpp",
	"wpa_est_bonus_work_time__unit": "Est Bonus Töö aeg / üksus",
	"wpa_est_contract_price__unit": "Est Leping Hind / üksus",
	"wpa_est_machine_setup_cost__hour": "Est Machine Setup Kulu / tund",
	"wpa_est_machine_work_cost__hour": "Est Machine Work Kulu / tund",
	"wpa_est_salary__hour": "Est palk / h",
	"wpa_est_setup_salary__hour": "Est Setup palk / h",
	"wpa_est_setup_time__lot": "Est Setup Time / palju",
	"wpa_est_work_time__unit": "Est Töö aeg / üksus",
	"wpa_evening_work_hours": "Õhtu Töötunnid",
	"wpa_failed_amount": "Ebaõnnestunud summa",
	"wpa_firm_id": "Firm id",
	"wpa_hourly_salary": "Tunnipalga",
	"wpa_info": "Info",
	"wpa_kind": "Lahke",
	"wpa_machine_hours": "Machine Tundi",
	"wpa_machine_setup_cost__hour": "Machine Setup Kulu / tund",
	"wpa_machine_work_cost__hour": "Machine Work Kulu / tund",
	"wpa_measured_track_time": "Rööbastee aeg",
	"wpa_modifier_id": "Modifier id",
	"wpa_night_work_hours": "Öösel Töötunnid",
	"wpa_parcel_code": "Paki kood",
	"wpa_produced_amount": "Toodetud summa",
	"wpa_production_lot": "Tootepartii",
	"wpa_profit_multiplier": "Kasum Mitmekordne",
	"wpa_program_id": "Program id",
	"wpa_project_id": "Projekti id",
	"wpa_record_id": "Record ID",
	"wpa_salary__hour": "Palk / h",
	"wpa_salary_bonus": "Palk Bonus",
	"wpa_setup_salary__hour": "Setup palk / h",
	"wpa_setup_time__amount": "Setup Time / summa",
	"wpa_shift_number": "Shift arv",
	"wpa_smelting_num": "Sulatamine Num",
	"wpa_social_cost_multiplier": "Sotsiaalne koefitsienti",
	"wpa_start_date": "Alguskuupäev",
	"wpa_start_employee_id": "Alusta Employee id",
	"wpa_start_shift_number": "Alusta Shift arv",
	"wpa_start_subtype": "Start Alamtüüp",
	"wpa_start_time": "Start Time",
	"wpa_started_amount": "Alustas summa",
	"wpa_stock_event_id": "Stock Event ID",
	"wpa_subcontract": "Alltöövõtt",
	"wpa_subtype": "Alamtüüp",
	"wpa_supplier_id": "Tarnija id",
	"wpa_target_machine_time": "Target Machine aeg",
	"wpa_target_time": "Target aeg",
	"wpa": "Töö Phase Tegelik",
	"wpa_track_time": "Track aeg",
	"wpa_track_time_status": "Rada Aeg staatus",
	"wpa_transfer_id": "Transfer id",
	"wpa_transfer_state": "Transfer riik",
	"wpa_type_": "Tüüp",
	"wpa_unpaid_hours": "Palgata Tundi",
	"wpa_user_id": "Kasutaja",
	"wpa_work__position_num_id": "Töö / Position Num id",
	"wpa_work_cost_price__amount": "Töö omahind / summa",
	"wpa_work_description": "Töö kirjeldus",
	"wpa_work_load_group_id": "Koormus Group id",
	"wpa_work_phase_actual_id": "Töö Phase Tegelik ID",
	"wpa_work_phase_est_id": "Töö etapp Est id",
	"wpa_work_salary__amount": "Töö palk / summa",
	"wpa_work_sales_price__amount": "Töö Sales Hind / summa",
	"wpa_work_time__amount": "Töö aeg / summa",
	"wpe_bonus_work_time__unit": "Bonus Töö aeg / üksus",
	"wpe_change_id": "Muuda ID",
	"wpe_contract_default_salary": "Leping Vaikimisi palk",
	"wpe_contract_price__unit": "Leping Hind / üksus",
	"wpe_contract_salary": "Leping palk",
	"wpe_cover__inside": "Cover / Inside",
	"wpe_creator_id": "Looja id",
	"wpe_customer_project": "Kliendi projektijuht",
	"wpe_delivery_to_customer": "Toimetaja kliendi",
	"wpe_employee_id": "Töötaja id",
	"wpe_firm_id": "Firm id",
	"wpe_hourly_salary": "Tunnipalga",
	"wpe_info": "Info",
	"wpe_kind": "Lahke",
	"wpe_link_target": "Link Target",
	"wpe_linking_hours": "Sidumine Tundi",
	"wpe_load_multiplier": "Load Mitmekordne",
	"wpe_machine_setup_cost__hour": "Machine Setup Kulu / tund",
	"wpe_machine_work_cost__hour": "Machine Work Kulu / tund",
	"wpe_modifier_id": "Modifier id",
	"wpe_next_phase": "Järgmine etapp",
	"wpe_phase_number": "Phase arv",
	"wpe_pieces__unit": "Pieces / üksus",
	"wpe_previous_phase": "Eelmine etapp",
	"wpe_production_lot": "Tootepartii",
	"wpe_profit_multiplier": "Kasum Mitmekordne",
	"wpe_project_id": "Projekti id",
	"wpe_purchase_multiplier": "Ostu Mitmekordne",
	"wpe_record_id": "Record ID",
	"wpe_rest_time__hour": "Puhkeaja / h",
	"wpe_run_amount": "Käivita summa",
	"wpe_salary__hour": "Palk / h",
	"wpe_setup_amount": "Setup summa",
	"wpe_setup_salary__hour": "Setup palk / h",
	"wpe_setup_time__lot": "Setup Time / palju",
	"wpe_special_extra_hours": "Special lisatunde",
	"wpe_speed_unit": "Speed \u200b\u200bUnit",
	"wpe_subc_profit_multiplier": "Subc Kasum Mitmekordne",
	"wpe_subcont_cost__unit": "Allhankija Kulu / üksus",
	"wpe_subcont_cost_total": "Allhankija Kulu kokku",
	"wpe_subcont_purc_price__unit": "Allhankija Purc Hind / üksus",
	"wpe_subcont_sales_price__unit": "Allhankija Sales Hind / üksus",
	"wpe_subcont_sales_price_total": "Allhankija Sales Hind kokku",
	"wpe_subcontract": "Alltöövõtt",
	"wpe_supplier_id": "Tarnija id",
	"wpe_tag": "Silt",
	"wpe_target_extra_time": "Target Lisaaeg",
	"wpe_target_extra_time__unit": "Sihi Extra Time / Unit",
	"wpe": "Töö etapp Eeldatav",
	"wpe_track_time": "Track aeg",
	"wpe_track_time_status": "Rada Aeg staatus",
	"wpe_transfer_id": "Transfer id",
	"wpe_transfer_state": "Transfer riik",
	"wpe_units__hour": "TÜ / tund",
	"wpe_work__position_num_id": "Töö / Position Num id",
	"wpe_work_cost__unit": "Töö Kulu / üksus",
	"wpe_work_cost_total": "Töö maksumus kokku",
	"wpe_work_description": "Töö kirjeldus",
	"wpe_work_load_group_id": "Koormus Group id",
	"wpe_work_salary__unit": "Töö palk / üksus",
	"wpe_work_sales_price__unit": "Töö Sales Hind / üksus",
	"wpe_work_sales_price_total": "Töö Sales Hind kokku",
	"wpe_work_time__lot": "Töö aeg / palju",
	"wpe_work_time__unit": "Töö aeg / üksus"
}