apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus on kohustuslik reas {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0}
DocType: Delivery Note,Transport Receipt No,Transpordikviitung nr
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0} projekti kokkuvõte
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on kohustuslik rahaülekannete tegemiseks, määrake väli ja proovige uuesti"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Mõned e-kirjad on kehtetud
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Määrake vahetuskurss, et konverteerida üks valuuta teiseks"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Vananemise vahemik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Laoseisu {0} jaoks vajalik ladu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} kriteeriumide skoorifunktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa ühildatud kirjed
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lubage nullväärtuse määr
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Miski pole veel nähtav.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksukategooria on muudetud "Kokku", sest kõik elemendid on mittekogumatud"
DocType: Salary Detail,Tax on flexible benefit,Paindliku kasu maks
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,See põhineb selle projekti kohta koostatud ajakavadel
DocType: Water Analysis,Type of Sample,Proovi tüüp
DocType: Budget,Budget Accounts,Eelarve kontod
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Seerianumber {0} kogus {1} ei saa olla murdosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Laos käes
DocType: Workstation,Wages,Palgad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Töötajal {0} {1} ei leitud ühtegi puhkeprotokolli
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Poolpäevane kuupäev peaks olema töö ja kuupäeva vahel
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Kohaldatakse töötajate pardaloleku korral
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Määratud BOM {0} ei ole kirje {1} jaoks
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Ettevõtte (mitte kliendi või tarnija) kapten.
DocType: Shopify Settings,Sales Invoice Series,Müügiarve seeria
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Loodud vara liikumise kirje {0}
DocType: Lab Prescription,Test Created,Test on loodud
DocType: Company,Gain/Loss Account on Asset Disposal,Kasumi / kahjumi konto vara käsutuses
DocType: GL Entry,Voucher No,Kupongi nr
DocType: Item,Reorder level based on Warehouse,Ümberkorraldamine ladude alusel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Peatatud töökorraldust ei saa tühistada, katkestage see kõigepealt"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Punkti {1} jaoks nõutavad seerianumbrid. Olete andnud {2}.
DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Sularaha
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,{0} puhkus ei ole kuupäeva ja kuupäeva vahel
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Olemasoleva tehinguga kontot ei saa muuta grupiks.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardtingimused, mida saab lisada müügile ja ostudele. Näited: 1. Pakkumise kehtivus. 1. Maksetingimused (eelnevalt, krediitkaardil, osaline ettemakse jne). 1. Mis on ekstra (või maksab klient). 1. Ohutus / hoiatus. 1. Garantii, kui see on olemas. 1. Tagastab poliitika. 1. Kohaletoimetamise tingimused. 1. Vaidluste, hüvitiste, vastutuse jne lahendamise viisid. 1. Teie ettevõtte aadress ja kontakt."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jäta olekuteade välja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kogus {0} vajalik kogus {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",Pidu alusel filtreerimiseks valige esmalt Party Type
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Töötajale {0} määratud kuupäeval ei ole määratud töötasu antud kuupäeval {1}
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi kursusel põhinev rühm iga partii jaoks
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laboratoorse testimise kinnitamist
DocType: Bank Reconciliation,Update Clearance Date,Uuenda kliiringkuupäeva
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importige kontode kaart csv-failist
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatset rakendust, et saada lisateavet kasutusjuhendist"
DocType: Contract,Signed,Allkirjastatud
DocType: Purchase Invoice,Terms and Conditions1,Tingimused1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Valige kõigepealt Töötajate kirje.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Palga skeemide paroolipoliitikat ei ole määratud
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,See põhineb logidel selle sõiduki vastu. Täpsemat teavet vt allpool toodud ajastusest
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: {0} tüübist {1}
DocType: Request for Quotation Item,Project Name,Projekti nimi
DocType: Purchase Invoice Item,Stock Qty,Lao kogus
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse üksus ei tohiks olla tootepakett. Palun eemaldage kirje "{0}" ja salvestage
DocType: Support Search Source,Response Result Key Path,Vastuse tulemuse võtme tee
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige hooldusüksuse tüüp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Hindamisliigi tasusid ei saa tähistada lisaväärtusega
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: ema konto {1} ei kuulu ettevõttesse: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisselogimine ebaõnnestus
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Üksused ja hinnakujundus
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Lõpetamiskonto valuuta peab olema {0}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktsionär ei kuulu sellele ettevõttele
DocType: Payment Term,Day(s) after the end of the invoice month,Päev (ad) pärast arve kuu lõppu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Kas olete kindel, et soovite krediidi märkust teha?"
DocType: Payment Entry,Payment Deductions or Loss,Makse mahaarvamine või kahjum
DocType: Purchase Taxes and Charges,On Item Quantity,Punkti kogus
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Asendage BOM ja värskendage uusim hind kõigis BOMides
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Nii prooviperioodi alguskuupäev kui ka prooviperioodi lõppkuupäev peavad olema määratud
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ajakirju pole
DocType: Bank Statement Settings,Statement Header Mapping,Aruande päise kaardistamine
DocType: Stock Entry,Material Transfer for Manufacture,Materjali ülekanne valmistamiseks
DocType: Supplier,Block Supplier,Blokeeri tarnija
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Sisestage Woocommerce Serveri URL
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Üksus {0} ei ole süsteemis olemas või on aegunud
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsioonirida {0}: Järgmine amortisatsioonipäev ei saa olla enne kasutuses olevat kuupäeva
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Varasid {0} ei saa lammutada, sest see on juba {1}"
DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,"Nõustaja ei saa olla sama, mis kasutaja, reegel on rakendatav"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tähtaja lõppkuupäev ei tohi olla varem kui tähtaeg. Palun parandage kuupäevad ja proovige uuesti.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Töötajaid ei leitud
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandi kategooria
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Eesmärk peab olema üks {0}
DocType: Content Activity,Last Activity ,Viimane tegevus
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Viide kõikidele asukohtadele, kus põllukultuur kasvab"
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursuse registreerimine {0} ei eksisteeri
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Puhkusetüübi {0} lubatud maksimaalne puhkus on {1}
,Qty to Transfer,Kogus ülekandmiseks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Palun identifitseeri / loo konto tüüp (rühm) - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Määrake kliendigrupi ja territooriumi vaikeseaded müügi seadetes
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Valitud elemendi üksuste varianti pole
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ei pakendamiseks üksusi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Laovarude {0} jaoks on vajalik tarne laos
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik tootele {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Sihtkoha asukoht on vajalik {0} vara jaoks
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto saldo juba krediitkaardiga, teil ei ole lubatud seada „Balance Must Be” „deebetiks”"
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Töötajale saadetav palgatõend on kaitstud parooliga, parool luuakse paroolipoliitika alusel."
DocType: Payment Entry,Received Amount,Saadud summa
DocType: Item,Is Sales Item,Kas müügipunkt
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Tekstiteksti loomine
DocType: Item,Variants,Variandid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Praegu toimuvad tegevused
DocType: Fee Schedule Program,Student Batch,Õpilase partii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} reas olevale üksusele nõutav hindamismäär
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (sisselogimise) ID. Kui see on seatud, muutub see kõigi HR vormide jaoks vaikimisi."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Kõik üksuste rühmad
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} loodud pangatehing (id) ja vead {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Eelarvet ei saa määrata grupikonto {0} vastu
DocType: Purchase Receipt Item,Rate and Amount,Hind ja summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Ajakirje kirje {0} ei oma kontot {1} ega ole juba vastuolus teise kviitungiga
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Palun määrake kliendi aadress
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Loetlege oma tooteid või teenuseid, mida ostate või müüte."
DocType: Account,Income,Tulu
DocType: Account,Rate at which this tax is applied,"Hind, millega seda maksu rakendatakse"
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Sündmuse asukoht
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Liikuv pilt ja video
DocType: Crop,Row Spacing,Rida vahe
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto {0} konto number pole saadaval. <br> Palun seadistage oma kontoplaan õigesti.
DocType: Cheque Print Template,Starting location from left edge,Asukoha algus vasakust servast
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Sisestage API tarbijaklahv
DocType: Products Settings,Products per Page,Tooted lehekülje kohta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Dubleerige tabelis {0}
DocType: Global Defaults,Default Distance Unit,Vaikimisi kaugusühik
DocType: Clinical Procedure,Consume Stock,Tarbige varu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on {1} vastu
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Looge lehtede, kulukandjate ja palgaarvestuse haldamiseks töötajate dokumente"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötajale {1}
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Lisa lehed
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Uute kontode arv, see lisatakse konto nimele prefiksina"
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Palun sisestage eelistatud kontaktisik
DocType: Vital Signs,Normal,Tavaline
DocType: Customer,Customer POS Id,Kliendi POS ID
DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Laste sõlme saab luua ainult grupitüüpi sõlmedes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Ülesanne on tehtud tausttööks. Juhul, kui taustal töötlemisel tekib probleem, lisab süsteem selle laoseisu vastavusse viimise kohta kommentaari ja pöördu tagasi mustandi etapi juurde"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Kogutud tellimus kokku
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Allahindluse protsenti saab rakendada kas hinnakirja või hinnakirja suhtes.
DocType: Training Event,Trainer Email,Treeneri e-post
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Hangi patsiendi kokkupõrge
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Palun jaga oma tagasisidet koolitusele, klõpsates 'Koolituse tagasiside' ja seejärel 'Uus'"
DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},{1} on juba olemas personali plaan {0}
DocType: Item,Website Warehouse,Veebilehe ladu
DocType: Sales Invoice Item,Rate With Margin,Hinda marginaaliga
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Palga struktuur tuleb esitada enne maksusoodustuse deklaratsiooni esitamist
DocType: Work Order,Total Operating Cost,Kogu tegevuskulud
DocType: Employee Onboarding,Employee Onboarding Template,Töötajate pardal olev mall
DocType: Pricing Rule,Same Item,Sama kirje
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ühe tehingu summa ületab maksimaalse lubatud summa, loob tehingute jagamise teel eraldi maksekorralduse"
DocType: Payroll Entry,Salary Slips Created,Palgatõendid Loodud
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Ostetud kaupade maksumus
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Kõik teatised, mis sisaldavad ja ületavad seda, viiakse uude väljaandesse"
DocType: Stock Entry,Material Consumption for Manufacture,Materjali tarbimine valmistamiseks
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veebilehel kuvatav kirje tabel
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palga struktuuri määramine töötajatele on juba olemas
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Positsioonide arv ei tohi olla väiksem kui töötajate arv
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Lõpetatud Hea Koodikood
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Kuupäeva {0} jaoks on mitu eelarveaastat. Palun määrake ettevõte eelarveaastal
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Kasutamiseks on vaja kuupäeva
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Edukalt loodud makse kirjed
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kehtetu äriühing ettevõtte vahelise tehingu jaoks.
DocType: Company,Fixed Asset Depreciation Settings,Fikseeritud vara amortisatsiooni seaded
DocType: Employee,Department and Grade,Osakond ja klass
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on olemas mitu hinnakujunduse reeglit, millel on kõrgeim prioriteet, rakendatakse järgmisi sisemisi prioriteete:"
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / päeviku kirje
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-AAAA.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui ülaltoodud tingimuste alusel leitakse kaks või enam hinnakujunduse reeglit, rakendatakse prioriteeti. Prioriteet on number vahemikus 0 kuni 20, samas kui vaikeväärtus on null (tühi). Kõrgem number tähendab, et kui hinnakujunduse reeglid on samad tingimused, on see ülimuslik."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rida {0}: Kogus on kohustuslik
DocType: Sales Invoice,Against Income Account,Tulukonto vastu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarvet ei saa esitada olemasoleva vara {1} vastu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Palun sisesta kogus {0}
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming eemaldab selle konto kõigist välistest teenustest, mis integreerivad ERPNext oma pangakontodega. Seda ei saa tagasi võtta. Oled sa kindel?"
DocType: Delivery Trip,Initial Email Notification Sent,Esmane e-posti teade saadetud
DocType: Production Plan,For Warehouse,Ladu jaoks
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: töötaja e-posti ei leitud, seega e-posti ei saadetud"
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Järjekord, milles sektsioonid peaksid ilmuma. 0 on esimene, 1 on teine ja nii edasi."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,"Looge müügitellimusi, et aidata teil oma tööd planeerida ja õigeaegselt pakkuda"
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Midagi läks valesti!
DocType: Leave Application,Apply / Approve Leaves,Rakenda / kinnita lehed
DocType: Leave Block List,Applies to Company,Kehtib ettevõtte kohta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},"Rida {0}: materjalide arv, mida ei leitud elemendi {1} jaoks"
DocType: Loan,Account Info,Konto andmed
DocType: Item Attribute Value,Abbreviation,Lühend
DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
DocType: Purchase Invoice,Total Net Weight,Netokaal kokku
DocType: Authorization Rule,Approving Role (above authorized value),Rollide kinnitamine (üle lubatud väärtuse)
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage ostutellimusel kohaldatav ja tegelike kulude reserveerimisel kohaldatav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Kasum / kahjum vara võõrandamisel
DocType: Loan,Total Payment,Maksete kogusumma
DocType: Asset,Total Number of Depreciations,Amortisatsioonide koguarv
DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamise hind
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Palun määrake vaikeseadete teatise vaikevorm HR seadetes.
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei tohi olla suurem kui siiani
DocType: Supplier,Supplier of Goods or Services.,Kaupade või teenuste tarnija.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Üliõpilaste rühm või kursuste ajakava on kohustuslik
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Tütarettevõtted on {1} vabade töökohtade jaoks juba planeerinud {2} eelarves. {0} personaliplaan peaks eraldama rohkem vabu töökohti ja eelarvest {3} kui planeeritud tütarettevõtetele
DocType: Stock Entry,From BOM,Alates BOM
DocType: Program Enrollment Tool,Student Applicant,Õpilase taotleja
DocType: Leave Application,Leave Balance Before Application,Jäta tasakaal enne rakendust
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Kehtivusaeg on valitud elemendi puhul kohustuslik
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Aktsiat ei saa värskendada ostukviitungiga {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Üksus Rida {0}: {1} {2} pole tabelis „{1}” olemas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lisage ajutise avamise konto kontoplaani
DocType: Account,Include in gross,Lisage brutosumma
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Valige seerianumbrid
DocType: Tally Migration,UOMs,UOMid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rida {0}: partei / konto ei sobi {1} / {2} -ga {3} {4}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikaadigrupi tabel sisaldab kliendirühma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lahkumist ei saa enne {0} rakendada / tühistada, kuna puhkusetasakaalu on juba üle kantud tulevase puhkuseeralduse kirjesse {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Min. Summa
DocType: Asset Category,Finance Book Detail,Finantsraamatu üksikasjad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Seerianumber {0} ei kuulu tarneteatele {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Palun määrake kliendi '% s' maksunumber
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,Lisage lehedeks puhkused lehtedena
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarse rekordi tühjakslaadimist, on täitmata arved {0}"
DocType: Bank Statement Transaction Settings Item,Transaction,Tehing
DocType: Workstation,per hour,tunnis
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,"See tegevus peatab tulevase arvelduse. Kas olete kindel, et soovite selle tellimuse tühistada?"
,Projected Quantity as Source,Prognoositav kogus allikana
DocType: Supplier Group,Parent Supplier Group,Emaettevõtte grupp
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Teistes ridades leiti dubleerivate tähtaegadega ridu: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplaani mall
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmeastmelise programmi puhul määratakse kliendid määratud astmele automaatselt oma kulutatud summa kohta
DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
DocType: Upload Attendance,Attendance From Date,Osavõtt kuupäevast
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Programm tasude struktuuris ja õpilaste grupis {0} on erinevad.
DocType: GST Settings,GST Summary,GST kokkuvõte
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
DocType: Vehicle,Odometer Value (Last),Odomeetri väärtus (viimane)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Edastage vara ühest laost teise
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba taotlenud {1} {2} ja {3} vahel:
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalitöö pooleli
DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Palun määrake ettevõtte {0} vaikimisi makstav konto
DocType: Daily Work Summary Group,Holiday List,Puhkuste nimekiri
DocType: Job Card,Total Time in Mins,Kellaaeg min
DocType: Shipping Rule,Shipping Amount,Saadetise summa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Kokku puudub
DocType: Fee Validity,Reference Inv,Viide Inv
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Rida {0}: {1} on vajalik avamise {2} arvete loomiseks
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Triipkood {0} ei ole kehtiv {1} kood
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Konto {0} saldo peab alati olema {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse vigane tekkekorraldus
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Kui see on sisse lülitatud, loob süsteem töökorralduse plahvatusohtlikele üksustele, mille vastu BOM on saadaval."
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Avatud tegema
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Vastuvõtjate nimekiri on tühi. Palun looge vastuvõtja nimekiri
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Üksuse grupp on sama nimega, palun muutke üksuse nime või nimetage elemendigrupp ümber"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Järgmist elementi {0} ei ole tähistatud kui {1} üksust. Saate need oma üksuse kaptenist lubada {1}
DocType: Healthcare Service Unit,Allow Overlap,Luba kattumine
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Atribuudi {0} väärtus peab olema {1} kuni {2} vahemikus {3} elementi {4} puhul
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige elemendi {0} alguskuupäev ja lõppkuupäev
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Üksus Hinnakiri {0} uuendatud hinnakirjas {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Aktsiat {0} ei saa värskendada, kasutades Stock Reconciation'i, vaid kasutage Stock Entry"
DocType: Employee External Work History,Total Experience,Kogemused kokku
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materjal tarnijale
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on nõutav debiteeritava konto vastu {2}
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Kohtumised ja patsientide kohtumised
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Sisseastujale {0}
DocType: Loan,Loan Details,Laenude üksikasjad
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Töötaja {0} poolpäeval {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimaalne maksuvabastussumma ei tohi olla suurem maksuvabastuse kategooria {1} maksimaalsest vabastussummast {0}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Palun määrake töötaja {0} puhkusepoliitika töötaja / palga arvestuses
DocType: Bank Reconciliation Detail,Cheque Number,Kontrollnumber
,Prospects Engaged But Not Converted,"Väljavaated, kuid mitte ümberkujundatud"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Üksus Hind kuvatakse mitu korda, mis põhineb hinnakirja, tarnija / kliendi, valuuta, kirje, UOM, tk ja kuupäevadel."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klient ei ole registreeritud lojaalsusprogrammis
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Avamine Kogus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Palga struktuuri loovutamise vahelejätmine järgmistele töötajatele, kuna palga struktuuri määramise kirjed on nende vastu juba olemas. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Tähtaja lõppkuupäev ei tohi olla hilisem kui akadeemilise aasta lõppkuupäev, millele termin on seotud (akadeemiline aasta {}). Palun parandage kuupäevad ja proovige uuesti."
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Mitte midagi muuta
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Lab Test puudub
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ettevõtte vaikevaluutat ei saa muuta, sest olemasolevaid tehinguid on. Vaikimisi valuuta muutmiseks tuleb tehingud tühistada."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Kogu eraldatud lehed on rohkem päevi kui maksimaalne {0} puhkuse tüübi jaotus töötajale {1} perioodi jooksul
DocType: Stock Entry,Update Rate and Availability,Uuendamise määr ja kättesaadavus
DocType: Work Order,Actual Start Date,Tegelik alguskuupäev
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finantskontode puu.
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Täiskasvanute pulsisagedus on vahemikus 50 kuni 80 lööki minutis.
DocType: Program Enrollment Course,Program Enrollment Course,Programmi registreerimise kursus
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Palun määrake kasutatav seeria.
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Vahetamise algusaja möödumise aeg pärast sisseregistreerimist loetakse hiljaks (minutites).
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ühtegi tasumata arvet ei leitud
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} eelarve {2} jaoks on juba planeeritud {3} tütarettevõtetele. Emaettevõtte {3} jaoks on võimalik ette näha ainult kuni {4} vabade töökohtade ja eelarve {5} personali plaani {6} kohta.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rida # {0}: kirje {2} jaoks ei saa enam tagasi tuua {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi kontole peab olema bilansikonto
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skoor ei tohi olla suurem kui maksimaalne skoor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ei ole alltöövõtu punktiks {0} reas {1} määratud
DocType: Item,Automatically Create New Batch,Loo uus partii automaatselt
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määrake ettevõttes {0} „Kasumi / kahjumi konto varade käsutuses”
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Töölehe {0} palgatõend juba loodud ajalehe {1} jaoks
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tööde ajagraafik.
DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (ettevõtte valuuta)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Veebisaidi tootekirjelduse seaded
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Edukalt seada tarnija
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei tohi olla lõppkuupäevast suurem või sellega võrdne.
DocType: Employee Advance,Due Advance Amount,Ettemakse summa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatud lehed {0} ei saa olla väiksemad kui juba heaks kiidetud lehed {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Üksus: {0} süsteemis puudub
DocType: Loan Application,Loan Info,Laenuinfo
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige planeerida operatsioone X päeva ette.
DocType: Serial No,Is Cancelled,On tühistatud
DocType: Request for Quotation,For individual supplier,Üksikute tarnijate jaoks
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimaalne kogus ei tohi olla suurem kui maksimaalne kogus
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rida {0}: Müügi / ostutellimuse eest tasumine peab alati olema eelnevalt märgitud
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Näide: ABCD. #####. Kui seeria on seatud ja tehingute puhul ei mainita partii nr, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selle kirje partii nr-d selgesõnaliselt mainida, jätke see tühjaks. Märkus: see seadistus on prioriteetseks nimesarja eesliite ees, kui see on Stock Settings."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on vastuolulised
DocType: Project,Start and End Dates,Algus- ja lõppkuupäevad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva"
DocType: Training Event,Workshop,Töökoda
DocType: Stock Settings,Auto insert Price List rate if missing,"Automaatselt lisage hinnakirja määr, kui see puudub"
DocType: Course Content,Course Content,Kursuse sisu
DocType: Purchase Order Item,Material Request Item,Materjali taotlemise üksus
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldusvisiidi eesmärk
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama aja kattumine
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Varjatud loend Aktsionäriga seotud kontaktide nimekirja säilitamiseks
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama kirje on sisestatud mitu korda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Seerianumber {0} on hoolduslepingu alusel kuni {1}
DocType: Bin,FCFS Rate,FCFS-i määr
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatiivne kogus ei ole lubatud
DocType: Quotation Item,Planning,Planeerimine
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Turuplatside URL (etiketi peitmiseks ja uuendamiseks)
DocType: Item Group,Parent Item Group,Emaettevõtte grupp
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Keskmine Hinnakiri ostmine
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rida # {0}: ajastus on vastuolus reaga {1}
DocType: Selling Settings,Settings for Selling Module,Müügimooduli seaded
DocType: Payment Reconciliation,Reconcile,Leppige kokku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuse konto peab olema varade / kohustuste liigi konto, kuna see varude kanne on avamiskiri"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Lõpp-aasta ei saa olla enne algusaastat
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,E-tee Bill JSONi põlvkonna toetamata GST kategooria
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasakule töötajale ei saa luua säilitamisboonust
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktsiad ei ole {0}
DocType: Lab Test,Test Group,Testgrupp
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päevade arv, mille abonent peab selle tellimuse alusel koostatud arved maksma"
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Panga sisestamiseks valige Maksekonto
DocType: Salary Slip,Total Interest Amount,Kogusumma kokku
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Eelarveaasta alguskuupäev ja eelarveaasta lõppkuupäev on juba eelarveaastal {0}
DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus. E-posti ei saadeta puudega kasutajatele
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Looge ja hallake igapäevast, iganädalast ja igakuist meilisõnumit."
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Reas {0} ei saa kirjet „Tegelik” kirjet Hinda lisada
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Äritegevuse arendamise juht
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Ülesande protsent% ei tohi olla suurem kui 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Juhtkontode arv ei tohi olla väiksem kui 4
DocType: Item,Website Item Groups,Veebisaidi üksuste rühmad
DocType: Stock Settings,Auto Material Request,Auto materjali päring
DocType: Marketplace Settings,Sync in Progress,Sünkroonige käimas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ülalnimetatud valitud kriteeriumide puhul ei leitud palgatõendit VÕI juba esitatud palgatõend
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Loo reeglid väärtustel põhinevate tehingute piiramiseks.
DocType: Products Settings,Enable Field Filters,Luba filtreid
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole ühtegi POS-profiili. Selle kasutaja jaoks kontrollige reas {1} vaikimisi.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Õpilaste rühmade loomine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Taimed ja masinad
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Ei ole märgitud
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostuarve
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Tegelik kogus: laos saadaval olev kogus.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Varade raamatupidamisarvestus
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ajakava kursus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kulukeskust olemasolevate tehingutega ei saa konverteerida pearaamatusse
,Bank Clearance Summary,Pangakontode kokkuvõte
DocType: SMS Center,SMS Center,SMS-keskus
DocType: Pricing Rule,Threshold for Suggestion,Soovituslävi
DocType: Stock Entry,Sales Invoice No,Müügiarve nr
,Pending SO Items For Purchase Request,Ootel SO SO ostutaotluse jaoks
DocType: Task,Timeline,Ajajoon
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte kohta
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / laborid jne, kus saab planeerida loenguid."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud varude kirje {0} on olemas"
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sulgege POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",{0} puhul saab teise deebet kirje vastu siduda ainult krediidi kontosid
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Palun määrake konto pead GST seadistustes Compnay {0} jaoks
DocType: Support Search Source,Result Route Field,Tulemuste marsruudi väli
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},{0} lahkumiseks ei ole piisavalt lahkumisjääki
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Võrdlusdokumendi tüüp peab olema üks müügitellimuse, müügiarve või ajakirjanduse kirje"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rida {0}: jaotatud summa {1} peab olema väiksem või võrdne tasumata summade arvega {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate õpetajate koosolek kokku
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik tooraineelemendi {1} vastu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Ajakava postitamine peab olema pärast {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige plii nime Lead {0}
DocType: Employee,You can enter any date manually,Iga kuupäeva saate sisestada käsitsi
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varude ühitamise punkt
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Sisestage saaja nimi enne saatmist.
DocType: Industry Type,Industry Type,Tööstuse tüüp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Laenutüüpi ei saa valida esimesel real „Eelmise rea summa” või „Eelmise rea kokku”
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktsiad on juba olemas
DocType: Work Order Item,Available Qty at WIP Warehouse,Saadaval on kogus WIP laos
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lahenda viga ja laadige uuesti.
DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teatise koopia
DocType: Healthcare Service Unit,Healthcare Service Unit,Tervishoiuteenuste üksus
DocType: Price List,Price List Name,Hinnakirja nimi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Saate esitada lahkumisvõimaluse ainult kehtiva sissemakse summa kohta
DocType: Pricing Rule,"Higher the number, higher the priority","Suurem number, kõrgem prioriteet"
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastane eelarve ületab tegelikku"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Osavõtul, mida {0} ei esitatud kui {1} puhkusel."
DocType: Pricing Rule,Promotional Scheme Id,Reklaamiskeemi ID
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast ja kuupäevast on kohustuslikud"
,Available Stock for Packing Items,Pakkimisobjektide saadaval olev varu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Palun eemaldage see arve {0} C-vormist {1}
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Tsitaadid juhtidele või klientidele.
DocType: Driver,Transporter,Vedaja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Selle perioodi jaoks on juba loodud töötaja {0} palgatõend
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} vajalik ladu, tehke {{}} jaoks {1} kirje {1} vaikevaru"
,Daily Work Summary Replies,Vastused igapäevasele tööle
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Teid on kutsutud projektis koostööd tegema: {0}
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Trükimallide tähed.
DocType: Salary Detail,Tax on additional salary,Täiendava palga maks
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Lisa logo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Rida {0}: sisestage planeeritud kogus
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Arvuta eelarveaastal põhinev prognoositud amortisatsioonikava
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logid SMS-teenuse oleku säilitamiseks
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Praegused töö avad
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujunduse reegel valitakse kõigepealt välja „Rakenda On”, mis võib olla üksus, kirje rühm või bränd."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Maksude ja maksude lisamine / muutmine
DocType: Item,Supply Raw Materials for Purchase,Varustage tooraine ostmiseks
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja kirjatarbed
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostu puhul
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tooteid ei leitud.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rida {0}: määrake müügimaksudes maksuvabastuse põhjus
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendile {} pole valitud ühtegi tarneteatist
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Te ei saa lojaalsuspunkte lunastada rohkem kui Grand Total.
DocType: Projects Settings,Ignore User Time Overlap,Ignoreeri kasutajaaja kattumist
DocType: Stock Entry,As per Stock UOM,Nagu iga aktsia kohta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kulukeskust olemasolevate tehingutega ei saa muuta grupiks
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ei tohi olla suurem kui 100
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Veebisaidi pilt peaks olema avalik fail või veebisaidi URL
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Kvaliteedikontroll, mis on vajalik elemendi {0} esitamiseks"
DocType: Loan,Repay Over Number of Periods,Tagastamine üle perioodide arvu
DocType: Account,Receivable,Nõuded
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Hinnakiri peab kehtima ostu või müügi puhul
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti e-posti aadress
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Määrake aadress {1} jaoks {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Üliõpilase numbri dubleerimine õpilasele {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Punkti {1} partii {0} on aegunud.
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa üle kanda"
DocType: BOM,Total Cost,Kogumaksumus
DocType: Request for Quotation Supplier,Quote Status,Tsiteeri staatus
DocType: Job Card,Material Transferred,Ülekantud materjal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Teil ei ole luba kirjete lisamiseks või uuendamiseks enne {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Sünnikuupäev ei saa olla suurem kui täna.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Seerianumbrite ja koguste arv peab olema sama
DocType: Company,Exception Budget Approver Role,Erandi eelarve heakskiitja roll
DocType: Fee Schedule,In Process,Protsessis
DocType: Daily Work Summary Group,Send Emails At,Saada e-kirju aadressil
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Teise ettevõtte jaoks juba kasutatud lühend
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Palun valige Patsient laboritestide saamiseks
DocType: Purchase Order,Advance Paid,Ettemakstud
DocType: Supplier Scorecard,Load All Criteria,Laadi kõik kriteeriumid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid reas {0} ei vasta tarneteatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Pangaülekande puhul on viitenumber ja viitepäev kohustuslik
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kulutatud kogumahu põhjal võib olla mitu mitmetasandilist kogumistegurit. Lunastamise ümberarvestustegur on aga alati kõikidele tasanditele sama.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Tööaeg kokku ei tohiks ületada maksimaalset tööaega {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == 'JAH', peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Valige konto valuuta konto printimiseks
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Seerianumber ei saa olla murdosa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, sest selle lao jaoks on olemas varude pearaamatu kirje."
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Vaadake eelmisi tsitaate
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: vara {1} ei saa esitada, on juba {2}"
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemine
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Sisestage kehtivad majandusaasta algus- ja lõppkuupäevad
DocType: POS Closing Voucher Invoices,Quantity of Items,Üksuste kogus
DocType: Warehouse,PIN,PIN-kood
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Laboratoorsed testid datetime ei saa olla enne andmete kogumist
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Arve on juba loodud kõigi arveldustundide jaoks
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Kuna üksuse {0} vastu on olemasolevaid tehinguid, ei saa te {1} väärtust muuta"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Makse esitamine {0} {1} eest summas {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Esmalt määrake eseme kood
DocType: Payment Term,Due Date Based On,Tähtaeg põhineb
DocType: BOM,Set rate of sub-assembly item based on BOM,Määra alamkoostise kirje määr BOM-i alusel
DocType: Vehicle,Wheels,Rattad
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","** Kogumik ** Kirjed ** teise ** Punkt **. See on kasulik, kui paketisse on ühendatud teatud ** üksused ** ja säilitate pakendatud ** kaupade ** ja mitte kogum ** ** **. Paketil ** Punkt ** on "Kas Laoseis" on "Ei" ja "Kas Müük" on "Jah". Näiteks: kui müüte sülearvuteid ja seljakotte eraldi ja teil on erihind, kui klient mõlemat ostab, on sülearvuti ja seljakott uus tootepakend. Märkus: BOM = materjalide arv"
DocType: Asset,Purchase Receipt Amount,Ostukviitungi summa
DocType: Issue,Ongoing,Jätkuv
DocType: Service Level Agreement,Agreement Details,Lepingu üksikasjad
DocType: Purchase Invoice,Posting Time,Postitamise aeg
DocType: Loyalty Program,Loyalty Program Name,Lojaalsusprogrammi nimi
DocType: Patient,Dormant,Uinuv
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lisage kohandatud kontoplaani fail
DocType: Bank Statement Transaction Invoice Item,Transaction Date,tehingu kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Selle perioodi kohta andmed puuduvad
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Kui see režiim on valitud, värskendatakse vaikekontot automaatselt POS arvel."
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Ettevõtte lühendil ei tohi olla rohkem kui 5 tähemärki
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tootmistellimust ei saa esitada üksuse malli vastu
DocType: Work Order,Manufacture against Material Request,Tootmine materjalitaotluse alusel
DocType: Blanket Order Item,Ordered Quantity,Tellitud kogus
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud
,Received Items To Be Billed,"Saadud kirjed, mida tuleb arveldada"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostutellimuse objektid, mida ei laekunud õigeaegselt"
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kestus päevades
DocType: Customer,Sales Team Details,Müügimeeskonna andmed
DocType: BOM Update Tool,Replace,Asenda
DocType: Training Event,Event Name,Sündmuse nimi
DocType: SMS Center,Receiver List,Vastuvõtjate nimekiri
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle kohtumise tühistada?"
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Mõõtühiku teisendustegur peab olema 1 reas {0}
DocType: Healthcare Service Unit Type,Change In Item,Muuda objekti
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Õpilased on registreerunud
DocType: Vehicle Service,Inspection,Kontroll
DocType: Location,Area,Piirkond
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Selle nädala kokkuvõte ja pooleliolevad tegevused
DocType: Program Enrollment Tool,Get Students From,Hankige õpilasi
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste sünkroonimist sünkroonige oma tooted alati Amazon MWSist
DocType: Leave Block List,Leave Block List Name,Blokeerimisloendi nimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Lao värskendamist ei õnnestunud uuendada, arvel on tilksaadetised."
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hind, millise tarnija vääringu konverteeritakse ettevõtte baasvaluutaks"
DocType: Leave Control Panel,Leave Control Panel,Jäta juhtpaneel välja
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ostukviitungite tabelis olevad rakendatavad tasud peavad olema samad kui üldmaksud ja -maksud
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sõnades on nähtav pärast tarneteatise salvestamist.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Koostatud maksukohustuslastele
DocType: Bin,Reserved Qty for Production,Reserveeritud kogus tootmiseks
DocType: Asset,Quality Manager,Kvaliteedi juht
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadistage üksuste väljad, näiteks UOM, üksusgrupp, kirjeldus ja tundide arv."
DocType: Purchase Invoice Item,Purchase Order Item,Ostutellimuse kirje
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Andmete import ja eksport
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Palun võtke ühendust kasutajaga, kelle roll on müügijuhi halduril {0}"
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Te ei saa kustutada projekti tüüpi „Väline”
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Intervallide arvu intervallide arv, nt kui intervall on „Päevad” ja arveldusintervallide arv on 3, genereeritakse arved iga 3 päeva järel"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tegelik alguskuupäev' ei tohi olla suurem kui 'tegelik lõppkuupäev'
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksete lüüsi konto pole loodud, looge see käsitsi."
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS-i summa mahaarvatud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Sularaha või pangakonto on maksekande tegemiseks kohustuslik
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Marketplace'is saavad registreeruda ainult {0} rolliga kasutajad
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ladu {0} ei ole seotud ühegi kontoga, palun mainige kontot laoarvestuses või seadistage ettevõtte {1} vaikimisi varude konto."
DocType: Inpatient Record,Admission,Sissepääs
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,See põhineb õpilase osavõtul
DocType: SMS Center,Create Receiver List,Loo vastuvõtja nimekiri
DocType: Leave Type,Max Leaves Allowed,Lubatud on maksimaalsed lehed
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Lahkumine ja osavõtt
DocType: Sales Invoice Timesheet,Billing Amount,Arvelduse summa
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Palun määrake vaikeseadete jätmise kinnitamise teatise HR malli seaded.
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaalse külastuse tasu
DocType: Bank Statement Settings,Transaction Data Mapping,Tehingute andmete kaardistamine
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Plii vajab kas isiku nime või organisatsiooni nime
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Palun määrake ettevõttes {0} vaikimisi makstav konto.
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Palun lubage vaikimisi sissetulev konto enne igapäevase töö kokkuvõtte rühma loomist
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Saate märkida kastide loendist ainult ühe valiku.
DocType: Program Enrollment,Public Transport,Ühistransport
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimaalsed proovid - {0} saab säilitada partii {1} ja kirje {2} jaoks.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Eri tähemärki, välja arvatud "-", "#", ".", "/", "{" Ja "}", ei ole lubatud seeriate nimetamisel"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hind või toote allahindlusplaadid on vajalikud
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tehingu kuupäev
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Tegevus, kui kogunenud kuueelarve ületab MR-i"
DocType: Asset Movement,Asset Movement,Varade liikumine
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidi märkust ei õnnestunud automaatselt luua, eemaldage märge „Väljastage krediidi märkus” ja esitage uuesti"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Punktile {1} lisatud veebilehe pilti {0} ei leitud
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kulukeskusel põhinev filter on rakendatav ainult siis, kui kuluarvestuskeskuseks on valitud Eelarve vastu"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Sisseostetavad tarned, mille eest on võimalik pöörata tagasipöördumist (muud kui 1 & 2 eespool)"
DocType: Quotation,Shopping Cart,Ostukorv
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Kasutaja {0} puudub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Laenud ja ettemaksed (varad)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rida {0}: kontrollige kontot {1}, kui see on ettemakse."
DocType: Leave Control Panel,Designation (optional),Nimetus (valikuline)
DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
DocType: Opportunity,Customer / Lead Address,Kliendi / juhi aadress
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Seep ja pesuvahend
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Selle õpilasrühma jaoks ei saa registreerida rohkem kui {0} õpilast.
DocType: POS Profile,Allow Print Before Pay,Luba printimine enne maksmist
DocType: Production Plan,Select Items to Manufacture,Valige üksused tootmiseks
DocType: Leave Application,Leave Approver Name,Jäta kinnitaja nimi
DocType: Shareholder,Shareholder,Aktsionär
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tehingute müügi vaikesätted.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} kattumise ajakava, kas soovite jätkata kattuvate teenindusaegade vahele jätmist?"
DocType: Stock Entry,Customer or Supplier Details,Kliendi või tarnija andmed
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prooviperioodi lõppkuupäev ei saa olla enne prooviperioodi alguskuupäeva
DocType: Employee,Rented,Renditud
DocType: Employee Group Table,Employee Group Table,Töötajate rühmade tabel
DocType: Contract,HR Manager,personalijuht
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Andmed välismaterjalide ja sissetulevate tarnete kohta, mille eest võidakse pöörata tagasipöördumist"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),"ITC Saadaval (olenemata sellest, kas see on täielik)"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rida {0}: tegevuse tüüp on kohustuslik.
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Valige töötaja, kellele töötaja läheb."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Varasid ei saa tühistada, kuna see on juba {0}"
DocType: Stock Entry,Send to Warehouse,Saada laosse
DocType: Training Event,Event Status,Sündmuse olek
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Täidetud kogus peab olema suurem kui null
DocType: Account,Chargeable,Makstav
DocType: Volunteer,Anytime,Iga kord
,Student Batch-Wise Attendance,Õpilase partii-tark viis
DocType: Normal Test Template,Normal Test Template,Tavaline testimall
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Finantskulude keskuste puu.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",minutites Ajakohastatud läbi "Aeglogi"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Aktsiagrupi kirjed ja GL kanded valitakse valitud ostutšekkide kohta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rida {0}: deebet kirje ei saa siduda {1}
DocType: Program,Intro Video,Intro Video
DocType: Purchase Invoice,Is Paid,On tasutud
DocType: Account,Debit,Deebet
,Item Balance (Simple),Üksuse saldo (lihtne)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostutellimused aitavad teil planeerida ja jälgida teie ostud
DocType: Project,Project Type,Projekti tüüp
DocType: Program Enrollment Tool Student,Student Batch Name,Õpilase partii nimi
,Qty to Receive,Vastuvõetav kogus
DocType: Agriculture Task,Previous Business Day,Eelmine tööpäev
DocType: Travel Request Costing,Sponsored Amount,Sponsorite summa
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse saatmist.
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus varuühiku kohta
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Standardseid kriteeriume ei saa luua. Palun nimetage kriteeriumid ümber
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Õpilase LMS-i tegevus
DocType: Stock Reconciliation Item,Quantity Difference,Koguse erinevus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rida # {0}: eraldatud summa ei tohi olla suurem kui tasumata summa.
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Üliõpilaste partiid aitavad teil jälgida õpilaste osalemist, hindamisi ja tasusid"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklareeritud summa
DocType: Selling Settings,Auto close Opportunity after 15 days,Automaatne sulgemine 15 päeva pärast
DocType: Purchase Invoice,Additional DIscount Amount,Täiendav summa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Üksus {0} ei ole ostutellimuse {1} tabelis „Tooraine tarnimine”
DocType: BOM,Manage cost of operations,Tegevuskulude haldamine
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Teil ei ole lubatud seadistada külmutatud väärtust
DocType: Inpatient Record,Date of Birth,Sünnikuupäev
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Turuliinil registreerimiseks peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Palun salvestage patsient kõigepealt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Poolpäevane kuupäev peaks olema alates kuupäeva ja kuupäeva vahel
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Klient on kohustatud
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Punkti {0} jaoks määratud vale kogus. Kogus peaks olema suurem kui 0.
DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Alguse kuupäev peaks olema suurem kui registreerimise kuupäev
DocType: Pricing Rule,Price or Product Discount,Hind või toote allahindlus
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Ülekantud kogus
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostutellimused {0} ei ole lubatud {1} tulemuskaardi tõttu.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Hinnakiri pole valitud
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Tööjaam on suletud järgmistel puhkepäevade kuupäevadel: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Valige uuesti, kui valitud aadress on pärast salvestamist redigeeritud"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Üksuse {0} mõõtühikut ei saa vahetult muuta, sest olete juba teinud mõne tehingu teise UOM-iga. Teise vaikeseadistuse kasutamiseks tuleb luua uus element."
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliendi grupi muutmine valitud kliendile ei ole lubatud.
DocType: Serial No,Creation Document Type,Loomise dokumendi tüüp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laos saadaval olev partii kogus
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Valitud makse kirje peaks olema seotud võlgniku pangatehinguga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Edukalt kokku lepitud
DocType: Accounting Period,Period Name,Perioodi nimi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Palun tõmmake üksused tarneteatest välja
DocType: Content Question,Content Question,Sisu küsimus
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Teenuse taseme lepingu jälgimine pole lubatud.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Palun salvestage enne ülesande määramist.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Ettevõte on ettevõtte kontot haldav
DocType: Sales Order Item,Delivery Warehouse,Kohaletoimetamise ladu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Kasutusel olev kuupäev peaks olema pärast ostu kuupäeva
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Palun määrake künnis 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Praegust võtit kasutavad rakendused ei pääse, kas olete kindel?"
DocType: Quality Meeting,Minutes,Protokollid
DocType: Quiz Result,Correct,Õige
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Deklareeritud summa kokku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Konto alusel ei saa filtreerida, kui see on rühmitatud konto järgi"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Deklareeri kadunud
DocType: Warranty Claim,If different than customer address,Kui see erineb kliendi aadressist
DocType: Chart of Accounts Importer,Chart Tree,Chart Tree
DocType: Contract,Contract,Leping
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Valige rohkem kui ühe kogumise reegli jaoks mitmeastmelise programmi tüüp.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} {1} jaoks
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Kogus (toodetud kogus) on kohustuslik
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",nt "Algkool" või "Ülikool"
DocType: Pricing Rule,Apply Multiple Pricing Rules,Rakenda mitu hinnakujunduse reeglit
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Vaadake saadetud kutset läbi
DocType: Item,No of Months,Kuude arv
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Seriaalse kirje {0} jaoks nõutavad seerianumbrid
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materjalide arve (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Luba vahetuskursid
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Alates piirkonnast peab olema väiksem kui vahemikus
DocType: Homepage,Products to be shown on website homepage,Veebisaidi kodulehel kuvatavad tooted
DocType: Tally Migration,Is Master Data Processed,Kas töödeldakse põhiandmeid
DocType: Item Price,Quantity that must be bought or sold per UOM,"Kogus, mis tuleb osta või müüa UOM kohta"
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribuutide tabelis mitu korda valitud atribuut {0}
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige üksus, kus "Kas laoseis" on "Ei" ja "Kas müügi element" on "Jah" ja pole ühtegi teist tootepaketti"
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} ei ole vaikepuhkuspoliitikat
DocType: Leave Policy Detail,Leave Policy Detail,Jäta poliitika üksikasjad välja
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ladu ei leitud süsteemis
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Seerianumber {0} ei ole laos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materjalitaotlust pole loodud, kuna kogus juba saadaval olevatele toorainetele."
DocType: Woocommerce Settings,Creation User,Loomine kasutaja
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Kõikide e-posti, telefoni, vestluse, külastuste jms kirjed"
DocType: Compensatory Leave Request,Worked On Holiday,Töötas puhkusel
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Nõutav peab olema kas asukoht või töötaja
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Üksus {0} tühistatakse
DocType: Course Scheduling Tool,Course End Date,Kursuse lõppkuupäev
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Hoiatus: rakenduse lahkumine sisaldab järgmisi ploki kuupäevi
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut Lühend
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevuskonto peab olema varade / kohustuste liigi konto, kuna see varude kokkusobitamine on avamiskiri"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Lepingu lõppkuupäev peab olema suurem kui liitumise kuupäev
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Saab suunata rida ainult siis, kui maksetüüp on "Eelmise rea summa" või "Eelmine rida kokku""
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, siis kokku nr. Tööpäevad sisaldavad puhkust ja see vähendab palga päeva väärtust"
DocType: Location,Location Name,Asukoha nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: konto {2} ei kuulu ettevõttesse {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Selleks, et re-orderi taset säilitada, peate aktiveerima automaatse järjekorralduse Stock Settings."
DocType: Maintenance Team Member,Maintenance Team Member,Hooldusmeeskonna liige
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
DocType: Employee Health Insurance,Health Insurance Name,Tervisekindlustuse nimi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Täiendavaid kulukeskusi saab teha gruppide all, kuid kirjeid saab teha mitte-rühmade vastu"
DocType: Company,Discount Allowed Account,Allahindluse lubatud konto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Alusta tellimust uuesti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Kui BOM mainis ükskõik millist üksust, ei saa te määra muuta"
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,"Palun registreeru kui teine kasutaja, et registreeruda Marketplace'is"
DocType: Subscription,Past Due Date,Eelmine tähtaeg
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Emaettevõtte {4} jaoks võib personali plaani {3} kohta ette näha ainult kuni {0} vabu kohti ja eelarvet {1} {2}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ettevõttele ei leitud GST-numbrit.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} raamatupidamisandmeid saab teha ainult valuutas: {3}
DocType: Lab Test Template,Is Billable,On arveldatav
DocType: Naming Series,User must always select,Kasutaja peab alati valima
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hüvitamispuhkuse päevad ei ole kehtivates pühades
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Kõigi eesmärkide punktide summa peaks olema 100. See on {0}
DocType: BOM,Scrap Items,Vanametalli üksused
DocType: Special Test Template,Result Component,Tulemuse komponent
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Palun mainige ettevõtte Basic ja HRA komponente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ei kuulu ettevõttesse {1}
DocType: Attendance Request,Half Day Date,Poolpäevane kuupäev
DocType: Delivery Note,Billing Address Name,Arvelduse aadressi nimi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Saab kinnitada {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord
DocType: Department,Days for which Holidays are blocked for this department.,"Päevad, mille jaoks selle osakonna jaoks pühad on blokeeritud."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ei saa esitada, töötajad lahkuvad kohalolekust"
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Ei saa määrata väiksemat kogust kui saadud kogus
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
DocType: Lab Test Template,Standard Selling Rate,Standardne müügihind
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Valige restoranile {0} aktiivne menüü
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile."
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks"
DocType: Item Variant Settings,Do not update variants on save,Ärge uuendage salvestamise variante
DocType: Grading Scale Interval,Threshold,Lävi
DocType: Timesheet,% Amount Billed,% Arve summa
DocType: Warranty Claim,Resolved By,Lahendatud
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Lisage oma organisatsiooni kasutajad peale oma.
DocType: Global Defaults,Default Company,Vaikimisi ettevõte
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Raha kontot kasutatakse müügiarve loomiseks
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Müügitellimus {0} on {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Makseviivitused (päeva)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,BOM-iga kõigi üksuste jaoks loodud töökorraldus
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Arve summa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kehtestatud läbisõidumõõdiku lugemine peaks olema suurem kui sõiduki esialgne läbisõidumõõtja {0}
DocType: Employee Transfer Property,Employee Transfer Property,Töötajate üleandmise vara
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Loetlege mõned oma kliendid. Nad võivad olla organisatsioonid või üksikisikud.
DocType: Bank Guarantee,Bank Account Info,Pangakonto teave
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Kohustuslik väli - saada õpilasi
DocType: Asset,Is Existing Asset,Kas olemasolev vara
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Enne hooldusvisiidi tühistamist tühistage materjali külastused {0}
DocType: Workstation,Workstation Name,Tööjaama nimi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rida # {0}: olek peab olema {1} arvelduse diskonteerimisel {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arveta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse vastu {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Olemasoleva tehinguga ladusid ei saa konverteerida pearaamatusse.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
DocType: Production Plan,Get Material Request,Hankige materjali päring
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: jaotatud summa {1} peab olema väiksem kui makse sisestamise summa {2} või sellega võrdne
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rida {0}: vahetuskurss on kohustuslik
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Program Enrollment Fee,Program Enrollment Fee,Programmi registreerimise tasu
DocType: Serial No,Warranty Expiry Date,Garantii lõppemise kuupäev
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli tubade hind
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)"
DocType: Issue,Resolution By,Lahendus
DocType: Loyalty Program,Customer Territory,Kliendi territoorium
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Tarnija arve number puudub ostuarves {0}
DocType: Service Day,Workday,Tööpäev
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ostukorvile pole lisatud üksusi
DocType: Target Detail,Target Qty,Sihtmärk
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Ühendamiseks peavad mõlemad elemendid olema järgmised
DocType: Drug Prescription,Drug Prescription,Ravimi retsept
DocType: Leave Block List,Leave Block List Allowed,Blokiloendi lubamine on lubatud
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rida # {0}: määr ei tohi olla suurem kui {1} {2}
DocType: Purchase Order Item,Blanket Order,Tekk
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Töötaja {0} osavõtt on juba märgistatud
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Hindamise tulemuse kirje {0} on juba olemas.
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Vaadake varasemaid tellimusi
DocType: Stock Reconciliation Item,Current Qty,Jooksev kogus
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM konversioonitegur on vajalik reas {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Maksudetailide tabel, mis on tõmmatud elemendi kaptenist stringina ja salvestatud selles valdkonnas. Kasutatakse maksude ja tasude jaoks"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Avamise kuupäev ja lõppkuupäev peaksid olema sama eelarveaasta jooksul
DocType: Hub Tracked Item,Hub Category,Rummu kategooria
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Tsitaadid on ettepanekud, pakkumised, mille olete oma klientidele saatnud"
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Arvelduse aadress on sama, mis postiaadress"
DocType: Account,Cash,Raha
DocType: Employee,Leave Policy,Lahkumise poliitika
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Lapse Company {0} konto loomisel ei leitud vanemakontot {1}. Looge ema konto vastavas COA-s
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,GSTIN-i värskendamise meeldetuletus
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Valige päevad
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Järgmine kontaktisik ei saa olla sama kui juht-e-posti aadress
DocType: Packing Slip,To Package No.,Paketi nr
DocType: Course,Course Name,Kursuse nimi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Vara {0} jaoks on nõutav seerianumber
DocType: Asset,Maintenance,Hooldus
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideeri müügihind kauba ostuhinna või hindamismäära vastu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Loodud olid järgmised töökorraldused:
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",Rida {0}: perioodilisuse seadmiseks {1} peab erinevus kuupäeva ja kuupäeva vahel olema suurem kui {2} või võrdne sellega
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mine instruktoritele
DocType: Activity Cost,Projects,Projektid
DocType: Item Barcode,Barcode Type,Vöötkoodi tüüp
DocType: Employee Incentive,Incentive Amount,Stimuleeriv summa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'",Selle eelarveaasta vaikeseadeks määramiseks klikkige valikul „Määra vaikimisi”
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} jaoks mõeldud teenindusaegu ei lisata ajakavale
DocType: Staffing Plan,Staffing Plan Details,Personali plaani üksikasjad
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto valuuta peab olema {1}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Seerianumber {0} ei kuulu asukohta {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Lubatud on külmutatud kontode seadistamine ja külmutatud kirjete muutmine
DocType: Purchase Order Item,Warehouse and Reference,Ladu ja viide
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Laste sõlmedega kontot ei saa muuta pearaamatusse
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Teie tellimus on väljastamiseks välistatud!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksetüüp peab olema saaja, makse ja sisemise ülekande tüüp"
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Tulu muudest allikatest
DocType: Crop,Produced Items,Toodetud üksused
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Heakskiitmise staatus peab olema „Kinnitatud” või „Tagasilükatud”
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Kuva nüüd
DocType: Item Price,Valid Upto,Kehtiv Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viide Doctype peab olema üks {0}
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Kui määratud ajapilu puudub, siis suhtleb see grupp"
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näitab üliõpilasele üliõpilaste igakuise külastuse aruandes
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne vanus (päeva)
DocType: Shopify Settings,Delivery Note Series,Kohaletoimetamise märkuste seeria
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - akadeemiline aasta
DocType: Vehicle Log,Fuel Price,Kütuse hind
DocType: Travel Itinerary,Mode of Travel,Režiim
DocType: Special Test Items,Special Test Items,Erikatsetused
DocType: Purchase Invoice,Edit Posting Date and Time,Redigeeri postitamise kuupäeva ja kellaaega
DocType: Sales Order,Not Billed,Ei ole arvestatud
DocType: Employee Transfer,Employee Transfer Detail,Töötajate ülemineku üksikasjad
DocType: Sales Invoice,Payment Due Date,Maksetähtpäev
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui sellel elemendil on variante, siis seda ei saa müügitellimustes jne valida."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Järgnevad kursuste ajakava loodi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Töögraafik on loodud:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Krediiti kontole peab olema tasutav konto
DocType: Item,Item Attribute,Üksuse atribuut
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Eesmärk ja kord
DocType: Asset,Frequency of Depreciation (Months),Amortisatsiooni sagedus (kuu)
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumine
DocType: Employee Grade,Employee Grade,Töötajate hinne
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kogu {0} kõigi üksuste puhul on null, võib-olla peaksite muutma „Jaotage tasud põhiselt”"
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Vaikimisi teenuse taseme leping on juba olemas.
DocType: Packing Slip,If more than one package of the same type (for print),Kui mitu sama tüüpi paketti (printimiseks)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Palun vali kirjete saamiseks ettevõtte ja postitamise kuupäev
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
DocType: Account,Inter Company Account,Ettevõtte konto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei saa tühistada. Tühistamiseks tühista.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ei eksisteeri
DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hooldusolek tuleb tühistada või esitada esitamiseks
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenusetaseme kokkulepe üksuse tüübiga {0} ja üksus {1} on juba olemas.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Vahetuskurss peab olema sama kui {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Puhkuste nimekiri (ignoreeritakse SLA arvutamisel)
DocType: Student Admission Program,Student Admission Program,Üliõpilaste vastuvõtu programm
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: ema konto {1} ei saa olla pearaamat
DocType: Sales Order,% of materials billed against this Sales Order,% selle müügitellimuse eest arveldatud materjalidest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Planeeringu {0} makse lüüsi konto erineb selle maksetaotluse makse lüüsi kontolt
DocType: Stock Entry Detail,Subcontracted Item,Allhanke objekt
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Arve diskonteerimise salvestamiseks on kohustuslik laenude alguskuupäev ja laenuperiood
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui need pole patsiendi jaoks määratud määramiseks."
DocType: Student Attendance Tool,Students HTML,Õpilased HTML
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Võimalik, et "To Value" väärtuseks on 0 või tühja väärtus"
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kui kuupäev
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Kui olete loonud müügimaksu ja -maksude mallil standardvormi, valige üks ja klõpsake alloleval nupul."
DocType: Budget,Cost Center,Kulukeskus
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Müügimeeskonna kogu eraldatud protsent peaks olema 100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}","Üksuse {1} seerianumbrit {0} ei saa edastada, kuna see on reserveeritud müügitellimuse täitmiseks {2}"
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Makse sisestamist on muudetud pärast selle tõmbamist. Palun tõmmake see uuesti.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg real {0} on tõenäoliselt duplikaat.
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Viimane teadaolev edukas sünkroon töötaja kohta Lähtesta see ainult siis, kui olete kindel, et kõik logid sünkroonitakse kõigist asukohtadest. Palun ärge muutke seda, kui te pole kindel."
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Üksuse variandid on uuendatud
DocType: Item,Batch Number Series,Partii number seeria
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Loetlege mõned tarnijad. Nad võivad olla organisatsioonid või üksikisikud.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,See pangakonto on juba sünkroonitud
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Palun määrake töötaja {0} või ettevõtte {1} puhkusenimekiri
DocType: Asset,Available-for-use Date,Kasutusel olev kuupäev
DocType: HR Settings,Employee record is created using selected field. ,Töötajate kirje luuakse valitud välja abil.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rida # {0}: viitedokumendi tüüp peab olema ostutellimus, ostuarve või päevikukirje"
DocType: Payment Entry,Type of Payment,Makse tüüp
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Jätke väli tühjaks, et teha kõikide tarnijate ostutellimusi"
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreeritakse, kuna see ei ole varude objekt"
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Kliendi poolt pakutav toode" ei saa omada hindamismäära
DocType: Soil Texture,Clay,Savi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",Praegu on {0} tarnijate hindekaart seisuga {1} ja selle tellimuse ostutellimused peavad olema ettevaatlikud.
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui üksus on teise elemendi variant, siis kirjeldatakse, pilt, hinnakujundus, maksud jne, kui selgesõnaliselt ei ole märgitud"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Laadige pangakonto välja, lingi või leppige kokku pangakonto"
DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Töökorraldust ei saa esitada üksuse malli vastu
DocType: Employee External Work History,Salary,Palk
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liitumise kuupäev peab olema suurem kui sünniaeg
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäevast
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Määra esemete säilivusaeg päevadel, et määrata aegumine, mis põhineb Manufacturing_date pluss füüsilisest elust"
DocType: Bank Reconciliation,Get Payment Entries,Saa maksekanded
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kulude keskus on {1} reas {1} vaja {{}}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus peab kehtima ostu või müügi puhul.
DocType: Restaurant Order Entry,Current Order,Praegune tellimus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Punkt tuleb lisada nupu „Hankida ostutšekid saamine” abil
,Delay Days,Viivituspäevad
DocType: Company,Default Income Account,Default Income Account
DocType: Patient Appointment,Get prescribed procedures,Saage ettenähtud protseduurid
DocType: Lead,Market Segment,Turusegment
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Määra valmis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valminud kogus ei tohi olla suurem kui "Tootmismaht"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Vabatahtlik puhkusenimekiri ei ole määratud puhkeperioodiks {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Töötajate rolli seadmiseks määrake Töötajate kirje kasutaja ID väli
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Luba teenustaseme lepingu lähtestamine toe seadetest.
DocType: Training Event,Training Event,Koolitusüritus
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tavaline vererõhk täiskasvanutel on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühendatult "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Süsteem tõmbab kõik kirjed, kui piirväärtus on null."
DocType: Item,Copy From Item Group,Kopeeri elemendi grupist
,Bank Remittance,Pangaülekanne
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hindamismäära ei leitud elemendi {0} jaoks, mis on vajalik {1} {2} raamatupidamisandmete tegemiseks. Kui üksus toimib {1} väärtuse nullväärtusega, märkige see {1} kirje tabelis. Vastasel juhul looge objektile sissetulev aktsiate tehing või mainige väärtuse määra kirje kirje ja proovige seejärel selle kirje esitamine / tühistamine"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Poolpäevane kuupäev peaks olema kuupäeva ja kuupäeva vahel
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Tekkepõhine päevik Palkade sisestamine {0} kuni {1}
DocType: Employee Transfer,Re-allocate Leaves,Jagage lehed uuesti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Kuupäev peaks olema eelarveaasta jooksul. Eeldades kuupäeva = {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Olemasoleva tehinguga kontot ei saa kustutada
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,See on juurepakkuja rühm ja seda ei saa muuta.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Teekonda ei leitud
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Varude omadusi ei saa muuta pärast aktsia tehingut. Selleks peate tegema uue elemendi.
DocType: Purchase Invoice,Unpaid,Tasustamata
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Uuenda konto nime / numbrit
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Kuva ainult POS
DocType: Cashier Closing,Custody,Hooldusõigus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Alates Kuupäev ei tohi olla suurem kui Kuupäev
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Vastavalt teie määratud palga struktuurile ei saa te hüvitisi taotleda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Vaikeväärtuste seadistamine ebaõnnestus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Konto number {0} on juba kasutatud kontol {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-post palgatõend töötajale, lähtudes eelistatud e-posti aadressist, mis on valitud töötaja"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alates kuupäevast peaks kuuluma eelarveaasta. Eeldades kuupäeva = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Palun määrake tarnija grupp ostu seadetes.
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Tähtaja alguskuupäev ei tohi olla varasem kui akadeemilise aasta alguskuupäev, millele termin on seotud (akadeemiline aasta {}). Palun parandage kuupäevad ja proovige uuesti."
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Vananemise vahemik 1
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostukorvide seaded, näiteks saatmise eeskirjad, hinnakiri jne"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakirja valuuta: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rida # {0}: täpsustage kirje {1} seerianumber
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimaalne lubatud väärtus
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSONi ei saa praegu müügitulude jaoks genereerida
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,UIN-hoidikutele tehtud tarvikud
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tsitaatide taotlus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa pärast kirjete tegemist mõnda muud valuutat muuta
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Ei saa määrata väiksemat kogust kui tarnitud kogus
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Panga / sularahatehingud osapoole vastu või siseülekandeks
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Keelatud mall ei tohi olla vaikimisi mall
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Kokku saavutatud
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Väljamakstud summa ei tohi olla suurem kui laenusumma {0}
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Selle dokumendi {4} puhul on {0} {1} see dokument ületatud. Kas teete teise {3} sama {2} vastu?
DocType: Academic Term,Academics User,Akadeemikute kasutaja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Saage elemendid BOM-ist
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Seerianumber on kirje {0} jaoks kohustuslik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Saage tooted retseptidest
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu laosse {3}"
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Allika asukoht on vajalik vara {0} jaoks
DocType: Employee,Encashment Date,Kogumiskuupäev
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduslogi täitmise kuupäev
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,{0} <b>{1} jaoks ei</b> leitud ühtegi täitmata arvet.
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemiline tähtaeg selle akadeemilise aasta {0} ja "Terminimi" {1} on juba olemas. Palun muutke neid kirjeid ja proovige uuesti.
DocType: Payment Entry,Initiated,Algatatud
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Tarbijate tellimused.
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmisplaanis
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemise vahemik 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Töökaardi {0} jaoks on vaja ajalogisid
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Palun lisage kõigepealt kehtivad Plaid api võtmed site_config.json
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kui grupp on „Ettevõte”, määrake ettevõtte filter tühjaks"
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, kuna maksimaalsed uuesti proovid on ületatud"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} tühistatakse või peatatakse
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Otsi kauba koodi, seerianumbri, partii nr või vöötkoodi järgi"
DocType: Item Price,Multiple Item prices.,Mitme elemendi hinnad.
DocType: Request for Quotation,Request for Quotation,Hinnapakkumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Üksus {0} ei ole aktiivne või lõppenud on elu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: viitedokumendi tüüp peab olema üks kuluarvestuse või ajakirjanduse kirje
DocType: Purchase Invoice,Print Language,Prindi keel
DocType: Pricing Rule,Pricing Rule Help,Hinnakujunduse reegli abi
DocType: Shareholder,Contact List,Kontaktide nimekiri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei ole loodud kõigi üksuste jaoks. Palun kliki „Loo ajakava”
DocType: Woocommerce Settings,Freight and Forwarding Account,Ekspedeerimis- ja kaubakonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valige ettevõte
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Laadige üles oma kirja ja logo. (saate neid hiljem redigeerida).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldiseisev makse sissetuleku nõude vastu
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ei leidnud ühtegi nimetust {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Deebet kontole peab olema bilansikonto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Tellimuste arv
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid partei konto on {3}"
DocType: Purchase Invoice,Items,Üksused
DocType: C-Form,I,I
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Progresseeruv ladu on vajalik enne saatmist
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Müügitellimusel {0} on kirje {1} reservatsioon, reserveeritud {1} saab esitada ainult {0} vastu. Seerianumbrit {2} ei saa tarnida"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Müüdud varade maksumus
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rida # {0}: tagasilükatud kogust ei saa sisestada ostutagastusse
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Näide:</b> SAL- {first_name} - {date_of_birth.year} <br> See loob parooli nagu SAL-Jane-1972
DocType: Naming Series,Update Series Number,Uuenda seeria number
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta kontrollimata, kui te ei soovi kursusi kursusel põhinevate rühmade tegemisel kaaluda."
DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne skoor
DocType: Website Filter Field,Website Filter Field,Veebisaidi filtri väli
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupeerige oma õpilased partiidena
DocType: Payroll Entry,Bimonthly,Kaks korda kuus
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Kulum lõppes varade võõrandamise tõttu
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Jagatud partii
DocType: School House,House Name,Maja nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} puhul ei saa väljavõte olla väiksem kui null ({1})
DocType: Vehicle,Petrol,Bensiin
DocType: Customer,Bypass credit limit check at Sales Order,Krediidilimiidi kontrollimine müügikorralduses
DocType: Employee External Work History,Employee External Work History,Töötajate välistöö ajalugu
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valikuline. Määrab ettevõtte vaikevaluuta, kui seda pole täpsustatud."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse summa ei tohi olla suurem kui laenusumma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},"Tasutud summa ei tohi olla suurem kui negatiivne summa, mille summa on {0}"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Laos ei ole võimalik varude kogust alustada. Kas soovite salvestada varude ülekande
DocType: Bank Guarantee,Clauses and Conditions,Klauslid ja tingimused
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Palun valige õige konto
DocType: Leave Control Panel,Employment Type (optional),Tööhõive tüüp (valikuline)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Kehtetu on {0} ettevõtte vahelise tehingu puhul.
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Väljamakse kuupäev ei saa olla pärast Laenu tagasimaksmise alguskuupäeva
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,See on root müügiesindaja ja seda ei saa redigeerida.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei tohi olla väiksem kui töötaja liitumiskuupäev
DocType: Fee Validity,Max number of visit,Maksimaalne külastuste arv
DocType: Item,Serial Nos and Batches,Seerianumbrid ja partiid
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kursuse ajakava loomisel tekkis vigu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0} valuuta peab olema {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Alates Kuupäev peab olema enne kuupäeva
DocType: Delivery Settings,Dispatch Notification Attachment,Väljastamise teatise lisa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne suurusega / ümardatud summaga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Loodud tasu
,Customer Acquisition and Loyalty,Kliendi omandamine ja lojaalsus
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Õpilaste rühma nimi on kohustuslik {0} reas
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Staatus peab olema üks {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Töökaardi {0} puhul saate teha ainult materjali ülekande tootmiseks
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kaardistatud andmed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Väärtpaberid ja hoiused
DocType: Hotel Settings,Default Taxes and Charges,Vaikemaksud ja -maksud
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingutel selle Tarnijaga. Täpsemat teavet vt allpool toodud ajastusest
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja {0} maksimaalne hüvitise summa ületab {1}
DocType: Delivery Note Item,Against Sales Invoice,Müügiarve vastu
DocType: Loyalty Point Entry,Purchase Amount,Ostu summa
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Müügikorralduse tegemisel ei saa seadet kaotada.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palgakomponent palgaarvestusel põhineva palgaarvestuse jaoks.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplieri nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Palun määrake pärast salvestamist korduv
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast üks kirje tuleb sisestada negatiivse kogusega tagastusdokumendis
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Hoidmise põhjus
DocType: Homepage,"URL for ""All Products""",URL kõikidele toodetele
DocType: Lead,Organization Name,Organisatsiooni nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Kehtiv ja kehtiv väljad on kohustuslikud kumulatiivsete väljade jaoks
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rida # {0}: partii nr peab olema sama nagu {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varu tehingud enne {0} on külmutatud
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kulukeskus {2} ei kuulu ettevõttesse {3}
DocType: Certification Application,Not Certified,Ei ole sertifitseeritud
DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali ülekande kirje ei ole vajalik"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Kogu deebet peab olema võrdne krediidi kogusummaga. Erinevus on {0}
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Aktiivsuse tüübi - {0} jaoks on vaikeväärtus
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Sihtkoha asukoht
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Tellimuste arv
DocType: Training Event Employee,Training Event Employee,Koolituse ürituse töötaja
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sa kaotad varem genereeritud arvete kirjed. Kas soovite kindlasti selle tellimuse taaskäivitada?
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutast ja valuuta ei saa olla sama
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} tühistatakse või suletakse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rida {0}: ettemaks Kliendi vastu peab olema krediit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupi maksekviitung (konsolideeritud)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Palun määrake vaikekonto kuluarvestuse tüübis {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} esitas juba palgaarvestuse perioodi {2} apellatsiooni {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Märkus: makse sisestamist ei looda, kuna „Sularaha või pangakonto” pole täpsustatud"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Palun vali suvand Multi Currency, et lubada kontosid muul valuutal"
DocType: Loan,Repay Fixed Amount per Period,Tagastage fikseeritud summa perioodi kohta
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selles maksetaotluses määratud {0} summa erineb kõigi maksekavade arvutatud summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Tehingu viide nr {0} dateeritud {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Hinnakiri {0} on nõutav
DocType: Program,Program Name,Programmi nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,See on root konto ja seda ei saa muuta.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',„Oodatav alguskuupäev” ei tohi olla suurem kui „Oodatav lõppkuupäev”
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas fikseeritud vara" ei ole võimalik märkida, kuna objekti kirje on olemas"
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jäta kinnitusest teatamine välja
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Tegelik summa kokku
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Pool on kohustuslik
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Vaata kõiki
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide kehtivusaeg on piiramatu, hoidke lõpptähtaeg tühjaks või 0."
DocType: Project,Frequency To Collect Progress,Edu kogumise sagedus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Turunduse ja müügi juht
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tarnijate pakkumine {0} loodud
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Kõik selle ettevõttega seotud tehingud on edukalt kustutatud!
DocType: Purchase Taxes and Charges,On Net Total,Net kokku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Veergu Vastuvõetud ajakirjadesse ei saa praegust kviitungit sisestada
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Valige kõigepealt firma ja partei tüüp
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Minema
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Vaikimisi sissetulekute kontosid, mida kasutatakse juhul, kui neid ei ole määratud tervishoiutöötajaga ametisse nimetamise tasude broneerimiseks."
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Üliõpilaste grupp on juba värskendatud.
DocType: Driver,Fleet Manager,Laevastiku haldur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Teil pole luba lehtede kinnitamiseks plokkide kuupäeval
DocType: Purchase Taxes and Charges,On Previous Row Amount,Eelmise rea summa
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Praeguse eelarveaasta kohta ei leitud maksude kinnipidamise andmeid.
DocType: Travel Itinerary,Taxi,Takso
DocType: Contract,Inactive,Mitteaktiivne
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Tegelik kogus laos
DocType: Student Sibling,Student Sibling,Õpilase õde
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Mine Toad
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Loo töötajate rekord
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Tellitud kogus: Ostmiseks tellitud kogus, kuid ei ole saadud."
DocType: Patient,Patient ID,Patsiendi ID
DocType: Employee,Permanent Address Is,Alaline aadress on
DocType: Hotel Room Reservation,Guest Name,Külalise nimi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Kogunenud väärtused grupi ettevõttes
DocType: Additional Salary,Employee Name,Töötaja nimi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Osalemist ei saa tulevaste kuupäevadega tähistada
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Klass
DocType: Work Order,Manufactured Qty,Toodetud kogus
DocType: Patient,Alcohol Current Use,Alkoholi praegune kasutamine
DocType: Leave Application,Total Leave Days,Lahkumispäevad kokku
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osavõtt on märgitud töötaja registreerimise kohta
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Vara {0} tuleb esitada
,Absent Student Report,Puudub õpilaste aruanne
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisaldab brutokasumit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnakiri pole leitud või keelatud
DocType: Travel Request Costing,Funded Amount,Rahastatav summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, nii et tegevust ei saa lõpetada"
DocType: Subscription,Trial Period End Date,Prooviperioodi lõppkuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujunduse reeglid filtreeritakse lisaks kogusele.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud töötajale {1} antud kuupäevavahemikus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Sama kontot ei saa samaaegselt krediteerida ega debiteerida
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kui see on määratud, jääb arve ootele määratud kuupäevani"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Varu {0} jaoks ei ole varu olemas, kuna neil on variante"
DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmiskava müügikorraldus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Lõpptoodete kogus <b>{0}</b> ja For Quantity <b>{1}</b> ei saa olla erinev
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Vaadake Labi teste
DocType: Article,Instructor,Juhendaja
DocType: Shopping Cart Settings,Show Public Attachments,Näita avalikke manuseid
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Väljad kopeeritakse ainult loomise ajal.
DocType: Delivery Note,Vehicle No,Sõiduki nr
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Makse sisestamine on juba loodud
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Pangakonto {0} on juba olemas ja seda ei saa uuesti luua
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema märgitud ostu- ja müügikeskused.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Grupile ei saa varjata, sest on valitud konto tüüp."
DocType: Company,Exchange Gain / Loss Account,Exchange'i kasumi / kahjumi konto
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Korralda kogus
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Ekspordi aruanne ja printige see arvutustabeli rakenduse abil.
DocType: Payroll Entry,Salary Slips Submitted,Palgatõendid esitatakse
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Tarnija jaoks
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ettevõttele {1} on juba tehtud arvestusandmeid valuutas {0}. Palun vali debiteeritav või makstav konto valuutaga {0}.
DocType: Asset Value Adjustment,New Asset Value,Uus vara väärtus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ajakava saamiseks klõpsa "Loo ajakava"
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Võib-olla ei ole {1} kuni {2} jaoks loodud valuutavahetuse kirje.
DocType: Delivery Note,Transporter Name,Vedaja nimi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Kavandatav kogus: kogus, mille jaoks töökorraldus on tõstatatud, kuid mida tuleb veel valmistada."
DocType: Item,Has Variants,On variante
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Väärtpaberite ja kaupade vahetamine
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Palun täpsustage kehtiv juhtum nr.
DocType: Customer,Primary Address and Contact Detail,Esmane aadress ja kontaktandmed
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingutel selle kliendi vastu. Täpsemat teavet vt allpool toodud ajastusest
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sa pead olema registreeritud tarnija, et luua e-tee arve"
DocType: Shipping Rule,Valid for Countries,Kehtib riikides
,Territory Target Variance Based On Item Group,Territooriumi sihtmärkide variatsioon põhineb üksusel rühmal
DocType: Rename Tool,Rename Tool,Nimeta tööriist ümber
DocType: Loan Application,Total Payable Amount,Maksmisele kuuluv summa kokku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik tarnijad
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: BOM # {1} valuuta peaks olema võrdne valitud valuutaga {2}
DocType: Pricing Rule,Product,Toode
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# vorm / üksus / {1}) leiti [{2}] (# vorm / ladu / {2})
DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Palun sisestage firma GSTIN ja oleku aadress {0}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Esitage õppeaasta ja määrake algus- ja lõppkuupäev.
DocType: Purchase Invoice,Against Expense Account,Kulukonto vastu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Dokumentide projektidest ei saa edastusreisi luua.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Pöörduge tsitaadi juurde
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Kontrollige seda, kui üliõpilane elab instituudi hostelis."
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Õpilane {0} - {1} ilmub mitu korda reas {2} & {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Makse kirjete loomine ......
DocType: Production Plan,Total Planned Qty,Planeeritud kogus kokku
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,„Päevad alates viimasest tellimusest” peavad olema nulliga võrdsed või võrdsed nendega
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Vaiketarnija jaoks (valikuline)
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Üliõpilaste tegevus
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumbki sihtmärk või sihtväärtus on kohustuslik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd eelarveaasta vaikimisi. Värskenduse jõustumiseks värskendage brauserit.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Eespool punktis 3.1 (a) näidatud tarnetest on andmed registreerimata isikutele tehtavate riikidevaheliste tarnete kohta, maksukohustuslaste koosseis ja UINi omanikud"
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõppkuupäev ei tohi olla varasem kui aasta alguskuupäev. Palun parandage kuupäevad ja proovige uuesti.
DocType: Target Detail,Target Amount,Sihtarv
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} tüüpi toad pole saadaval {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} ülekantud summa {2} -st {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klient {0} ei kuulu projekti {1} juurde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Partei nimi
DocType: Production Plan Item,Pending Qty,Ootel olev kogus
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,või
DocType: Sales Order,Not Delivered,Ei edastata
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Lahkumistüüpi {0} ei saa jaotada, sest see on palgata puhkus"
DocType: GL Entry,Debit Amount,Deebet
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Üksuse {0} jaoks on juba salvestatud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu hinnakujunduse reeglit jätkuvad, palutakse kasutajatel seada prioriteet käsitsi konflikti lahendamiseks."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Hindamine ja kokku”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja tootmismaht on nõutavad
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Üksus {0} on jõudnud oma elu lõpuni {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materjalide tarbimine ei ole seadistustes seadistatud.
DocType: Assessment Group,Assessment Group Name,Hindamisgrupi nimi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rida # {0}: {1} ei saa olla positsioonile {2} negatiivne
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo kogus
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalsuspunktid = Kui palju baasvaluutat?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: lahkumisjäägi jätmine tüübile {0} ei ole piisav
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Kuva vorm
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Hindamismäär on kohustuslik, kui sisestatakse avanemisvaru"
DocType: Employee,Exit Interview Details,Välju Intervjuu andmed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Enne müügitellimuse tühistamist tuleb hooldusgraafik {0} tühistada
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,"Mainige, kas mittestandardsete nõuete konto"
DocType: Lab Test,Prescription,Retsept
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Määra suletud
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importige päeva raamatuandmeid
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kulukeskuse broneerimiseks on vaja kulukeskust
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa edendada"
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Aegumise aeg (päevades)
DocType: Supplier Scorecard Standing,Notify Other,Teavitage muud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Firma
,Item-wise Purchase Register,Punkti-ostu register
DocType: Employee,Reason For Leaving,Põhjus lahkumiseks
DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskendage.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Laoseis {0} muutub laoseisu {2} laos {3} varude saldo {0} negatiivseks
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Vastavalt CGST reeglite eeskirjadele 42 ja 43
DocType: Item,Show in Website (Variant),Näita veebisaidil (variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Määra maksenõude saatmiseks õpilase e-posti ID
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Looge pakenditele pakkimisklippe. Kasutatakse paketi numbri, pakendi sisu ja kaalu teatamiseks."
DocType: SMS Log,No of Requested SMS,Taotletud SMS-i number
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Pangandus ja maksed
DocType: Instructor,Instructor Log,Juhendaja logi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Sisestage kehtiv e-posti aadress
DocType: Warranty Claim,Item and Warranty Details,Üksus ja garantiiandmed
DocType: Job Card,Time Logs,Aja logid
DocType: Hotel Room,Extra Bed Capacity,Lisavoodi maht
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Netopalk (sõnadega) on nähtav, kui olete palgatõendi salvestanud."
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud tulemusfunktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
DocType: Asset,Asset Owner,Varahaldur
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Laos on {1} laos {0} kohustuslik.
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Palun määrake tabelis Maksud ja tasud vähemalt üks rida
DocType: Asset Maintenance Team,Maintenance Team Name,Hooldusmeeskonna nimi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kulukeskuste diagramm
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Minge kasutajale
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on root kliendirühm ja seda ei saa muuta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materjali päring {0} tühistatakse või peatatakse
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Töötaja ei saa ise aru anda.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Tellimus on sünkroonimiseks ümber paigutatud
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Variandi '{0}' vaikemõõtühik peab olema sama, mis mallil '{1}'"
DocType: Blanket Order,Purchasing,Ostmine
DocType: Driver,Cellphone Number,Mobiiltelefoni number
DocType: Salary Slip,Gross Pay,Brutomaks
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli tubade hinnapakett
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",{0} ja {1} vahelisel perioodil juba töödeldud palk ei saa jääda selle ajavahemiku vahele.
DocType: C-Form,Total Invoiced Amount,Arve kogusumma kokku
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Keelab ajakirjade loomise töökorralduste vastu. Toiminguid ei jälgita töökorralduse alusel
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupi sõlme ladu ei tohi tehingute jaoks valida
DocType: Purchase Order,Customer Mobile No,Kliendi mobiil nr
DocType: Bank Guarantee,Receiving,Vastuvõtmine
DocType: Account,Is Group,Kas rühm
DocType: Healthcare Practitioner,Contacts and Address,Kontaktid ja aadress
DocType: Warehouse,Warehouse Name,Lao nimi
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Osavõtt, mida ei esitatud {0}, sest see on puhkus."
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Objektirühma tabelis on duplikaadirühm
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
,Lab Test Report,Labi testiaruanne
DocType: BOM,With Operations,Operatsioonidega
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Inimesed, kes õpetavad teie organisatsioonis"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} ei kuulu ettevõtte {1} juurde
DocType: Item,Has Expiry Date,Tal on aegumiskuupäev
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Hindamiskriteeriumide skooride summa peab olema {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Kinnisvara on juba lisatud
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursioon: {0} ei saa olla {1} vanem või laps
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Teenusepunkt, tüüp, sagedus ja kulu on vajalik"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile on leitud mitu lojaalsusprogrammi. Palun valige käsitsi.
DocType: Sales Order,Fully Billed,Täielikult täidetud
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli tubade hind {}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Palun identifitseerige / looge konto tüüp (Ledger) - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Krediidi / deebeti kogusumma peaks olema samasugune kui seotud ajakirja sissekandega
DocType: Purchase Invoice Item,Is Fixed Asset,Kas püsivara on
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Partei nimele
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,See üksus on {0} (mall) variant.
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või parandada süsteemi varude kogust ja väärtust. Tavaliselt kasutatakse seda süsteemi väärtuste sünkroniseerimiseks ja teie ladudes tegelikult olevaks.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} peab tagastusdokumendis olema negatiivne
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Valige kehtiv kuupäev
DocType: Agriculture Task,End Day,Lõpppäev
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Palun kinnitage, kui olete oma koolituse lõpetanud"
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Mine kirjapead
DocType: Leave Block List Allow,Allow User,Luba kasutaja
DocType: Sales Order,% of materials delivered against this Sales Order,% selle müügitellimuse vastu tarnitud materjalidest
DocType: Purpose of Travel,Purpose of Travel,Reisimise eesmärk
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Lõpetatud kirje {0} tuleb sisestada tootmistüübi kirje jaoks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,"Kirje" ei saa olla tühi
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Mine kursustele
DocType: Fee Schedule,Fee Breakup for each student,Tasu katkestamine iga õpilase kohta
DocType: Item,Will also apply for variants,Kohaldatakse ka variantide puhul
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärkus {0} on loodud automaatselt
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Osavõtumiskuupäev ei tohi olla väiksem kui töötaja liitumiskuupäev
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Palun täpsustage / vahemikus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Valmistatav kogus peab olema suurem kui 0. \ T
DocType: Contract,Contract Terms,Lepingu tingimused
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumbki sihtmärk või sihtväärtus on kohustuslik.
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri
DocType: Budget,Action if Annual Budget Exceeded on PO,"Tegevus, kui PO-l ületatakse aastaeelarve"
DocType: POS Profile,Campaign,Kampaania
DocType: POS Profile,Accounting,Raamatupidamine
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määrake selle territooriumi üksuste grupi jaoks mõistlik eelarve. Samuti võite hooajalisust lisada jaotuse jaotamisega.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Kindlustuse alguskuupäev peaks olema väiksem kui kindlustuse lõppkuupäev
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} käimasolevaid üksusi
DocType: Tally Migration,Is Master Data Imported,Kas põhiandmed on imporditud
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Kaubaartiklil {0} peab olema konto või tulu või kulu või tasumisele kuuluv konto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Krediidi märkus {0} on loodud automaatselt
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Järjehoidja asendamise järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Viimane hind on uuendatud kõikides BOMides
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Seeria uuendatud edukalt
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Palun valige üksuse kood
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Valitud üksuse jaoks on nõutav vaikevaru
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Seerianumbriga {0} puudub üksus
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,{0} konto jaoks on poolte tüüp ja partei kohustuslik
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sulgemise kviitung alreday on {0} vahel kuupäeva {1} ja {2} vahel
DocType: Authorization Rule,Customer / Item Name,Kliendi / objekti nimi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uuel seerianumbril ei ole ladu. Ladu tuleb seada varude laoseisu või ostukviitungiga
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Work Order Operation,Planned Start Time,Planeeritud algusaeg
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broneeritud amortisatsioonide arv ei tohi olla suurem kui amortisatsioonide koguarv
DocType: Job Offer,Select Terms and Conditions,Valige tingimused ja tingimused
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Lõppud Kuupäev ei saa olla enne järgmist kontaktisiku kuupäeva.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Kaubad on juba vastu võetud sissetuleva kirje {0} vastu
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Maksuvabastuse kategooria
DocType: Sales Invoice,Debit To,Deebet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui valikuvõimalus on {0}"
DocType: Company,Date of Establishment,Asutamise kuupäev
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Lahkumise tüüp on hullumeelne
DocType: Sales Invoice,Sales Taxes and Charges Template,Müügimaksud ja -maksud
DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi ostukviitungi vastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mööbel ja inventar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad lisama kuni 100%
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Allahindlus peab olema alla 100%. \ T
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Kogunenud kulum nagu on
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui seda ei kontrollita, tuleb nimekiri lisada igasse osakonda, kus seda tuleb rakendada."
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slaidiesitust lehe ülaosas
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameeter {0} on kehtetu
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Kirjeldus puudub
DocType: Naming Series,Setup Series,Seadistuste seeria
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Linkitud analüüsi uuesti laadimine
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kogus peab olema väiksem kui {0} või sellega võrdne
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Välju kogus
DocType: Payment Request,Outward,Väljas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Palun sisesta ülaltoodud tabelis müügitellimused
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Kehtetu GSTIN! Sisestatud sisend ei vasta GSTINi vormingule.
DocType: Item Reorder,Re-order Qty,Korrigeeri Kogus
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} pool päeva Jäta vahele {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineeritud arvete osa peab olema 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Tööohud ja keskkonnategurid
DocType: Volunteer,Volunteer,Vabatahtlik
DocType: Lab Test,Custom Result,Kohandatud tulemus
DocType: Issue,Opening Date,Avamise kuupäev
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valitud BOMid ei ole sama objekti jaoks
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kulukeskust ei saa teisendada pearaamatusse, kuna sellel on lapse sõlmed"
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Määrake atribuutide tabelis vähemalt üks atribuut
DocType: Company,Create Chart Of Accounts Based On,Loo kontode graafik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne selle müügitellimuse tühistamist
DocType: Item,Default Purchase Unit of Measure,Vaikimisi ostetud mõõtühik
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Aeg ei saa olla suurem kui ajale.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Kuupäev ei tohi olla väiksem kui alates kuupäevast
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Halda territooriumi puud.
DocType: GL Entry,Voucher Type,Kupongi tüüp
,Serial No Service Contract Expiry,Seerianumbri teenuse lepingu lõppemine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} toodetud esemed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} maksetaotlus
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päevad alates viimasest korraldusest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Määra vaikimisi sularaha või pangakonto makseviisis {0}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Klientide mugavuse huvides saab neid koode kasutada trükivormingutes nagu arved ja tarneteated
DocType: Sales Invoice,Company Address Name,Ettevõtte aadressi nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transiitkaubad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Selles järjekorras saate lunastada maksimaalselt {0} punkti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Palun määrake konto laos {0}
DocType: Work Order,Additional Operating Cost,Täiendavad tegevuskulud
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kogumisfaktor (= 1 LP)
DocType: Serial No,Delivery Document Type,Tarnedokumendi tüüp
DocType: Products Settings,Attributes,Atribuudid
DocType: Bank Guarantee,Bank Guarantee,Panga garantii
DocType: Territory,Territory Name,Territooriumi nimi
DocType: Item Price,Minimum Qty ,Minimaalne kogus
DocType: Supplier Scorecard,Per Week,Nädalas
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoia uue pakkumise taotluse eest
DocType: Account,Tax,Maks
DocType: Delivery Stop,Visited,Käis
DocType: Loyalty Program,Auto Opt In (For all customers),Automaatne sisselülitamine (kõigile klientidele)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hind, millega kliendi valuuta konverteeritakse kliendi baasvaluutaks"
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Kohaldatakse, kui ettevõte on üksikisik või omanik"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Journal Entry jaoks pole valitud tagasimakseid
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Määrake B2C jaoks arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse alusel.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Vaulatsioon ja kokku”"
DocType: Quality Goal,Revised On,Muudetud On
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} viidatud viide on juba arveldatud
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Teine müügipersonal {0} on sama töötaja ID-ga
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: Ostmiseks taotletud kogus, kuid mitte tellitud."
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Punktile {0} lisatud järjekorranumbri toomiseks klikkige „Loo ajakava”
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Tarnitud kaupade maksumus
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juriidiline isik / tütarettevõte, millel on organisatsioonile kuuluv eraldi kontode kaart."
DocType: BOM,Show In Website,Näita veebilehel
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Seejärel filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnija tüübi, kampaania, müügipartneri jne alusel."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Müügipunkti kasutamiseks on vajalik POS-profiil
DocType: Purchase Order,Purchase Order Pricing Rule,Ostutellimuse hinna reegel
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Poolpäevane kuupäev on kohustuslik
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,"Eemaldati üksused, mille kogus või väärtus ei muutunud."
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ebaõnnestus tühja IBAN-i puhul
,Employees working on a holiday,Puhkusel töötavad töötajad
DocType: Healthcare Practitioner,Mobile,Mobiil
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Töögraafikud aitavad jälgida teie meeskonna tehtud toimingute aega, kulusid ja arveldusi"
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Müügikorraldus maksmiseks
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,See põhineb tehingutel selle tervishoiutöötaja vastu.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Tehingud, mis on avaldusest juba tagasi võetud"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operatsiooni {0} tööaeg peab olema suurem kui 0
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kostmises peab olema vähemalt üks õige valik
DocType: Shareholder,Folio no.,Folio no.
DocType: Inpatient Record,A Negative,Negatiivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} on kirje {1} jaoks kohustuslik
,Production Analytics,Tootmise analüüs
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rida # {0}: seadistage tarnija {1} jaoks
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Juba kasutusel olev juhtum (id). Proovige juhtumist nr {0}
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja nimi
DocType: Rename Tool,Utilities,Utiliidid
DocType: Job Card,Total Completed Qty,Lõpetatud kogus kokku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Materjalide arvuga ei ole toodetud
DocType: Purchase Order Item,Blanket Order Rate,Tekkide tellimuse määr
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi toote tulu ja kulu toote vertikaalsete või jagunemiste puhul.
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Lõppkuupäev ei tohi olla väiksem kui alguskuupäev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Puuduvad üksused materjaliarvega.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Üksuse üksus.
DocType: POS Profile,Account for Change Amount,Muuda summa konto
,Item Price Stock,Toote hinna varu
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Tsitaadi taotlus on keelatud, et pääseda portaali, rohkemate portaali seadistuste jaoks."
DocType: Bank Statement Settings Item,Mapped Header,Kaardistatud päis
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Toode Kood, ladu, kogus on vajalik"
DocType: Payment Order Reference,Bank Account Details,Pangakonto andmed
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Sobivat üksust ei leitud. Palun vali mõni muu väärtus {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} maksmine {1} -st {2} -ni
,Serial No Status,Seerianumber puudub
DocType: Donor,Donor,Doonor
DocType: BOM,Item UOM,Üksus UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni {1} vastu
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} tuleb esitada
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma firma jaoks saavutada."
DocType: Lab Test Template,Special,Eriline
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,"Allhankelepingu reserveeritud kogus: toorainekogus, et teha alltöövõetud punkte."
DocType: Patient Encounter,In print,Prindi
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} kohta teavet ei saanud.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või kontoga
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Palun sisestage selle müügipersonali töötaja ID
apps/erpnext/erpnext/config/settings.py,Setting up Email,E-posti seadistamine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Deebetraha summa
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hinda, millal hinnakiri valuuta konverteeritakse kliendi baasvaluutaks"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate hoida kõrgust, kaalu, allergiat, meditsiinilisi probleeme jne"
DocType: Journal Entry,Print Heading,Prindipea
DocType: Grant Application,Withdrawn,Endassetõmbunud
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Valige esimene ettevõte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Taotlusperiood ei saa olla kahe jaotusdokumendi vahel
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Töötajal {0} ei ole maksimaalset kasu
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kursusel põhineva üliõpilasgrupi jaoks valitakse kursus iga õpilase jaoks programmis registreerimise kursustest.
DocType: Employee,Create User Permission,Loo kasutajaluba
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Salvestage või värskendage raport uuesti
DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud pool
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},"Kogus {0} ei tohiks olla riiv, kui töö tellimuse kogus {1}"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Eemaldage üksus, kui selle elemendi puhul ei kohaldata tasusid"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kliendirühm on sama nimega, palun muutke Kliendi nime või muutke Kliendirühm"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardne maksumall, mida saab rakendada kõikide müügitehingute puhul. See mall võib sisaldada maksude ja teiste kulutuste / sissetulekute loendit, nagu "Transport", "Kindlustus", "Käitlemine" jne. Kirjed **. Kui ** on ** teemad **, millel on erinevad maksumäärad, tuleb need lisada ** kirje ** ** tabelisse ** kirje ** kapten. #### Veergude kirjeldus 1. Arvutustüüp: - See võib olla ** Net Total ** (see on põhisumma summa). - ** Eelmisel real kokku / summa ** (kumulatiivsete maksude või tasude puhul). Kui valite selle valiku, rakendatakse seda maksu protsendina eelmisest reast (maksude tabelis) või kogusummas. - ** Tegelik ** (nagu mainitud). 2. Konto juht: Konto pearaamat, mille alla see maks on kirjendatud. 4. Kirjeldus: maksu kirjeldus (trükitakse arvetesse / hinnapakkumistesse). 5. Hind: maksumäär. 6. Summa: maksusumma. 7. Kokku: Kumulatiivne kogusumma siiani. 8. Sisestage rida: kui põhineb "Eelmise rea kokku", saate valida selle numbri aluseks oleva rea numbri (vaikimisi on eelmine rida). 9. Kas see maks sisaldab baasmäära? See on kasulik, kui soovite anda klientidele kindla hinna (koos kõigi maksudega)."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Kuupäev peab olema suurem kui alates kuupäevast
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tootmise ajakava.
DocType: Student Language,Student Language,Õpilaste keel
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Palun määrake maksegraafik
DocType: Travel Request,Name of Organizer,Korraldaja nimi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määrake amortisatsiooniga seotud kontod vara kategoorias {0} või ettevõttes {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Seadistus kontrollib printimise mõõtmeid
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Kui teil on küsimusi, pöörduge palun meile tagasi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostukviitungit {0} ei esitata
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},See teenustaseme leping on spetsiifiline kliendile {0}
DocType: Project Template Task,Begin On (Days),Alustage (päevad)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Kui see on lubatud, loob süsteem materjali isegi siis, kui tooraine on saadaval"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Töörežiim on olnud {0}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Märkige kohalolek, mis põhineb sellel vahetuses määratud töötajate töötajate kontrollimisel."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tarnitud tarned
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdluspiirkond on 16–20 hingetõmmet / minut (RCP 2012)
DocType: Production Plan,Sales Orders,Müügitellimused
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Loo ajakirja kirje
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitud kogus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ei tohi olla suurem kui Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Töötaja {0} ja kuupäeva {1} palkade struktuur ei ole
DocType: Healthcare Settings,Invoice Appointments Automatically,Arve nimetamine automaatselt
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Hindamise tulemuse loomiseks täitke kõik üksikasjad.
DocType: Repayment Schedule,Balance Loan Amount,Bilansilaenu summa
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Müügipersonali puu haldamine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Sellel kuul on rohkem puhkusi kui tööpäevadel.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Palun valige klient
DocType: Program Enrollment Tool,New Program,Uus programm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue kulukeskuse number, see lisatakse kulukeskuse nimele prefiksina"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valige klient või tarnija.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Kehtiv kuupäev ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"BOM-i ei saa desaktiveerida ega tühistada, kuna see on seotud teiste BOM-idega"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tarnekoht (riik / TÜ)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Makse tühistatud. Täpsema teabe saamiseks kontrollige oma GoCardless'i kontot
DocType: Crop Cycle,Less than a year,Vähem kui aasta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Töörežiim {0} tuleb esitada
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtreeri kokku nullväärtus
DocType: Job Applicant,Applicant for a Job,Tööandja taotleja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Arve tabelis ei leitud ühtegi kirjet
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Kontode importija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,{0} rea jaoks olev kirje või ladu ei vasta materjali päringule
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST summa
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Kui kampaania on allikas, sisestage kampaania nimi"
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See üksus on mall ja seda ei saa tehingutes kasutada. Üksuste atribuudid kopeeritakse variandidesse, kui pole määratud „No Copy”"
DocType: Cheque Print Template,Regular,Regulaarne
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Toote {0} maksimaalne allahindlus on {1}%
DocType: Production Plan,Not Started,Alustamata
DocType: Disease,Treatment Task,Raviülesanne
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Row {0}: kasutaja pole rakendatud reegli <b>{1}</b> elemendi <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Lossitud kulude abi
DocType: Homepage,Homepage Section,Kodulehekülje osa
DocType: Assessment Result,Grade,Hinne
DocType: Production Plan Material Request,Production Plan Material Request,Tootmisplaani materjali taotlus
DocType: Request for Quotation Supplier,Send Email,Saada email
DocType: Item,Retain Sample,Säilitage proov
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rida # {0} (maksetabel): summa peab olema negatiivne
,Warehouse wise Item Balance Age and Value,Ladu mõistlik kirje saldo Vanus ja väärtus
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakendi kogumass. Tavaliselt netokaal + pakkematerjali kaal. (printimiseks)
DocType: Purchase Order,Get Items from Open Material Requests,Saage elemendid avatud materjali taotlustest
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Eelarveaasta ** on majandusaasta. Kõik raamatupidamiskanded ja muud suuremad tehingud jälgitakse ** eelarveaasta ** alusel.
DocType: Procedure Prescription,Procedure Name,Menetluse nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Töötajale {0} antud tähtaegade jooksul aktiivset või vaikimisi makstavat palgasüsteemi ei ole
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rida # {0}: Tehingu lõpuleviimiseks on vajalik maksedokument
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimase tellimuse summa
apps/erpnext/erpnext/config/desktop.py,Learn,Õpi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mitme vaikimisi makseviis ei ole lubatud
DocType: Crop Cycle,This will be day 1 of the crop cycle,See on saagikoristuse 1. päev
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulude või erinevuste konto on kirje {0} jaoks kohustuslik, kuna see mõjutab üldist varude väärtust"
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakirja vahetuskurss
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontrollid ja hoiused on valesti kustutatud
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
DocType: GL Entry,Debit Amount in Account Currency,Deebet summa konto valuutas
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} peab ilmuma ainult üks kord
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulude / erinevuste konto ({0}) peab olema konto kasum või kahjum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rida nr {0}: Summa ei tohi olla suurem kui kulumääruse {1} oodatav summa. Ootel olev summa on {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Teenitud raha
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ükski vöötkoodiga {0} puudub
DocType: Asset,Scrapped,Kooritud
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Tarne reis
DocType: Student Admission Program,Application Fee,Taotluse tasu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
DocType: Website Attribute,Attribute,Atribuut
DocType: Rename Tool,Rename Log,Logi ümber
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"Põhineb" ja "Grupi järgi" ei saa olla samad
DocType: Sales Invoice,Write Off Outstanding Amount,Kirjutage välja silmapaistev summa
DocType: Payroll Entry,Employee Details,Töötaja andmed
DocType: Pricing Rule,Discount Amount,Soodus
DocType: Healthcare Service Unit Type,Item Details,Üksuse üksikasjad
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Korduv {0} maksudeklaratsioon perioodi {1} kohta
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Tundub, et serveri GoCardless konfiguratsiooniga on probleem. Ärge muretsege, vea korral tagastatakse summa teie kontole."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makseviis ei ole konfigureeritud. Palun kontrollige, kas konto on seadistatud makseviisile või POS-profiilile."
DocType: Email Digest,Purchase Orders Items Overdue,Ostukorraldused Ülejäänud summad
DocType: BOM,Inspection Required,Nõutav on kontroll
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} tühistatakse, nii et tegevust ei saa lõpetada"
DocType: Project Template Task,Project Template Task,Projekti malli ülesanne
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: „Kasumi ja kahjumi” tüüpi konto {2} ei ole avamiskirjas lubatud
DocType: Website Item Group,Cross Listing of Item in multiple groups,Üksuse ristnimekiri mitmes rühmas
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Olemasoleva tehinguga kontot ei saa konverteerida pearaamatusse
DocType: POS Profile,Display Items In Stock,Kuva üksused laos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige enne postituse valimist postitamise kuupäev
,GST Purchase Register,GST ostu register
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Lisa maksude ja tasude automaatne lisamine elemendi maksumallist
DocType: Global Defaults,Disable In Words,Keela sõnades
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Interaktsioonide arv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik
DocType: Stock Settings,Convert Item Description to Clean HTML,Teisenda elemendi kirjeldus puhtaks HTML-ks
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Ülesannet {0} ei saa sulgeda, kuna selle sõltuv ülesanne {1} ei ole suletud."
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aasta)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsioonirida {0}: Järgmine amortisatsioonipäev ei saa olla enne ostukuupäeva
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev
DocType: Pricing Rule,Apply Discount on Rate,Rakenda allahindlust hinnas
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uuenda BOMi maksumust automaatselt ajastaja kaudu, tuginedes viimastele hindamismääradele / hinnakirja hinnale / viimastele tooraine ostumääradele."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Küsimuse küsimus
DocType: Task Depends On,Task Depends On,Ülesanne sõltub
,Lead Id,Plii Id
DocType: Subscription Plan Detail,Subscription Plan Detail,Tellimuse plaani üksikasjad
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ei ole lubatud, seadistage Lab Test Template vastavalt vajadusele"
DocType: Item,Default Unit of Measure,Vaikimisi mõõtühik
DocType: Serial No,Distinct unit of an Item,Üksuse üksus
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Lõpetamiskonto {0} peab olema tüübi „Vastutus / omakapital” tüüp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Te ei saa ennast emaettevõttena määrata
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fikseeritud varade kirje peab olema mittevaraline objekt.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Uus partii ID (valikuline)
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimaalne kasu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} lahkumisel {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Kas sa tõesti tahad selle lammutatud vara taastada?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreerimistasu ei saa olla null
DocType: Fiscal Year,Auto Created,Automaatne loodud
DocType: Quality Objective,Quality Objective,Kvaliteedi eesmärk
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto juht vastutuse või omakapitali all, kus kajastatakse kasumit / kahjumit"
DocType: GL Entry,Credit Amount in Account Currency,Krediidi summa konto valuutas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Looge kirje {0} ostutšekk või ostutarve
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Palun valige patsiendil ettenähtud protseduuri saamiseks
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Loodud õpilaste rühmad.
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Seda lattu kasutatakse müügikorralduste loomiseks. Varuladu on "Kauplused".
DocType: Vehicle Service,Oil Change,Õlivahetus
DocType: Project User,Project User,Projekti kasutaja
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Omadusi ei saa pärast aktsiaoperatsiooni muuta. Tehke uus üksus ja kandke varu uude üksusesse
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatage kasutajad järgmistel päevadel rakenduste lahkumisest.
DocType: Budget,Ignore,Ignoreeri
,Sales Person Target Variance Based On Item Group,Müügipersonali sihtmärkide variatsioon põhineb üksusel rühmal
DocType: Education Settings,Current Academic Year,Akadeemiline aasta
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Maksete esitamine / kooskõlastamine
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Seadke ettemaksed ja eraldage (FIFO)
DocType: BOM,Item to be manufactured or repacked,"Toode, mis tuleb valmistada või ümber pakendada"
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Valige kõigepealt Stock Settings (Varude seaded) valik Sample Retention Warehouse
DocType: Lab Test Template,Result Format,Tulemuse formaat
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Juhid (või rühmad), kelle vastu raamatupidamisandmeid tehakse ja saldod säilitatakse."
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materjalitaotlus, mida kasutatakse selle varude sisestamiseks"
DocType: Request for Quotation,Link to material requests,Seos materjali taotlustega
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Kehtetu {0}! Kontrollnumbri valideerimine on ebaõnnestunud.
DocType: Grant Application,Grant Description,Toetuse kirjeldus
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Mainitakse kaalu, palun märkige ka "Kaalu UOM""
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
DocType: Contract,Contract Period,Lepinguperiood
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,"Sisestage partii number, et saada partii number"
DocType: Cash Flow Mapping,Is Working Capital,Kas käibekapital
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,E-posti mall puudub. Palun määrake see jaotises Toimetuse seaded.
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Tulemuskaardi muutujaid saab kasutada, samuti: {total_score} (selle aja koguarv), {period_number} (praeguste päevade arv)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Väärtus või kogus
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Registreerige SIRENi number ettevõtte infofailis
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Kontrollige, kas planeeritud Päevase sünkroniseerimise rutiin on võimalik ajastaja kaudu"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ei saa filtreerida kviitungi nr alusel, kui see on rühmitatud kupongi järgi"
DocType: Purchase Receipt Item,Received and Accepted,Vastu võetud ja vastu võetud
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatiivne hindamismäär ei ole lubatud
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Kasutaja, keda kasutatakse klientide, üksuste ja müügitellimuste loomiseks. Sellel kasutajal peaks olema asjakohased õigused."
,Payment Period Based On Invoice Date,Arvelduspäeval põhinev makseperiood
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei tohi olla enne {0} kirje kohaletoimetamise kuupäeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link materjali päringule
DocType: Warranty Claim,From Company,Ettevõttest
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kaardistatud andmete tüüp
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rida {0}: selle lao jaoks on juba ümberkorralduste kanne {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp mitte-gruppi
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Käimas on värskendus. See võib võtta aega.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja tehingute puhul ei ole seerianumbrit märgitud, luuakse selle seeria põhjal automaatne seerianumber. Kui soovite alati selle elemendi seerianumbreid selgesõnaliselt mainida. jätke see tühjaks."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Sellesse kuupäevani külmutatud raamatupidamiskirje, keegi ei saa teha / muuta kannet, välja arvatud allpool määratud roll."
DocType: Vehicle Log,Fuel Qty,Kütusekogus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 mobiil nr
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aeg pärast vahetuse lõppu, mille jooksul vaadatakse väljaregistreerimist."
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tudengirühma loomise tööriista kursus
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Eraldatud summa ei tohi olla suurem kui korrigeerimata summa
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmanda osapoole turustaja / vahendaja / vahendaja / partner / edasimüüja, kes müüb äriühingutele tooteid vahendustasu eest."
DocType: BOM Item,Original Item,Algne kirje
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seeria on kohustuslik
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Võimalikud müügivõimalused.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näita PDC printimisel
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,See pangatehing on juba täielikult kokku lepitud
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Enne uue konto lisamist salvestage dokument
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,"Punkti hindamise määr arvutatakse ümber, võttes arvesse lossitud maksumuse summat"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Maksete sobitamine arvetega
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei luba seadistada elemendile {0} alternatiivset elementi
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Patsiendi arved luuakse selle kliendi vastu. Patsiendi loomisel saate valida ka olemasoleva kliendi."
DocType: Additional Salary,Date on which this component is applied,Selle komponendi kohaldamise kuupäev
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Kasutatavate aktsionäride nimekiri, kellel on folio numbrid"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Valik tuleb valida ühe müügi või ostmise kohta
,Item-wise Purchase History,Punkti järgi ostmise ajalugu
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},{0} reas asuva elemendi teenuse peatamise kuupäeva ei saa muuta
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtud kaubad
DocType: Salary Structure,Max Benefits (Amount),Maksimaalne kasu (summa)
DocType: Homepage,Hero Section,Kangelase osa
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Kui toimub tootmistegevus.
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksepäev ei saa olla möödunud kuupäev
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ettevõtte tehingute puhul ei leitud {0}.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto saldo juba deebetil, teil ei ole lubatud seada 'Balance Must Be' 'krediidi hulka"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rida # {0}: Kogus suurendati 1-ga
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Selle müügipersonali jaoks määrake sihtmärgid Üksus-rühm.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kui ostutellimus on nõutav == 'JAH', siis ostu-arve loomiseks peab kasutaja ostutellimuse loomiseks kõigepealt ostutellimuse jaoks elementi {0} jaoks looma"
DocType: Shipping Rule Condition,To Value,Hindama
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Lisage konto juuretasandi ettevõttele -
DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal
DocType: Journal Entry,Total Amount Currency,Summa kokku valuuta
DocType: BOM,Allow Same Item Multiple Times,Lubage sama kirje mitu korda
DocType: Sales Order,Billing and Delivery Status,Arvelduse ja kohaletoimetamise staatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: E-posti saatmiseks on vajalik e-posti aadress {0}
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Rahavoog investeerimisest
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,"Rolli kinnitamine ei saa olla sama, mis reegel on rakendatav"
DocType: Crop,Crop Spacing,Kärbi vahe
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks projekti ja ettevõtte müügi tehingute põhjal uuendama.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Määrade, aktsiate ja arvutatud summa vahel esineb vastuolusid"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Kui teete õpilaste gruppe aastas, jäta need tühjaks"
DocType: Production Plan Item,Produced Qty,Toodetud kogus
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Ajakirja kirje
DocType: Stock Entry,Purchase Receipt No,Ostukviitung nr
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Alates kuupäevast {0} ei saa olla enne töötaja liitumist kuupäevaga {1}
DocType: Journal Entry,Debit Note,Deebet
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Kas see maks sisaldab baasmäära?
DocType: Share Balance,Purchased,Ostetud
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hinda, millal hinnakiri valuuta konverteeritakse ettevõtte baasvaluutaks"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: Ajakirje kirje {1} ei oma kontot {2} ega juba sobitatud teise kviitungiga
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Looge uus klient
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani tellimuse sisestamine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sertifitseeritud elementi {0} ei saa Stock Reconciation abil värskendada, palun kasutage Stock Entry"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},{0} allahindluse alusel ei saa luba määrata
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rida {0}: aeg ja aeg on kohustuslik.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Tarnija ID
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Arve ei saa esitada null-arvete tunni kohta
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lahkumist ei saa enne {0} eraldada, kuna puhkusetasakaalu on juba üle kantud tulevase puhkuseeralduse kirjesse {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Viimane tellimuse kuupäev
DocType: Serial No,Purchase / Manufacture Details,Ostu / tootmise üksikasjad
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri vara amortisatsiooni kirje automaatselt
DocType: Work Order Operation,Operation completed for how many finished goods?,Kas valmis valmistoodang lõpetati?
DocType: Healthcare Settings,Employee name and designation in print,Töötaja nimi ja trükitud nimetus
DocType: Tally Migration,Is Day Book Data Processed,Kas päeva raamatu andmeid töödeldakse
DocType: Program,Courses,Kursused
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Uuendusvaru peab olema ostuarve {0} jaoks lubatud
DocType: Employee Boarding Activity,Employee Boarding Activity,Töötajate töölevõtmise tegevus
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu ettevõttesse {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui see on keelatud, ei kuvata väljal „Sõnad” ühtegi tehingut"
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage on täis, ei salvestanud"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Tooraine taotlemise üksused
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Valige üksus (valikuline)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Emaelement {0} ei tohi olla varude kirje
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult laoseisu / tarnekirja / ostutõendi kaudu
DocType: Support Settings,Close Issue After Days,Sulge teema pärast päeva
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei ole lubatud. Palun blokeerige testmall
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Valitud makse kirje peaks olema seotud võlausaldaja panga tehinguga
DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsu võtme ID
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõtjas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Kuupäeva ei saa enne kuupäeva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Selle kuu kokkuvõte ja pooleliolevad tegevused
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transpordiliik
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevane kuupäev
apps/erpnext/erpnext/www/all-products/index.html,No values,Väärtusi pole
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Tühista esmalt ajakirja kirje {0}
DocType: GL Entry,Remarks,Märkused
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rida {0}: ettemakse tarnija vastu peab olema deebet
DocType: Student Report Generation Tool,Attended by Parents,Osalenud vanemad
DocType: POS Profile,Update Stock,Värskenda varu
DocType: Account,Old Parent,Vana vanem
DocType: Production Plan,Download Materials Required,Laadi alla vajalikud materjalid
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Teine ajavahemiku sulgemise kanne {0} on tehtud pärast {1}
DocType: Invoice Discounting,Loan End Date,Laenu lõppkuupäev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus reas {0} ({1}) peab olema sama, mis toodetud kogus {2}"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Töötajate üleviimist ei saa enne ülekandmise kuupäeva esitada
DocType: Grading Scale,Grading Scale Name,Hindamise skaala nimi
DocType: Location,Area UOM,Piirkond UOM
DocType: Timesheet,Total Costing Amount,Kogumaksumus kokku
DocType: Material Request Plan Item,Material Issue,Materiaalne probleem
DocType: BOM,Item Image (if not slideshow),Üksuse pilt (kui mitte slideshow)
DocType: Share Balance,Is Company,Kas ettevõte
DocType: BOM Update Tool,Update latest price in all BOMs,Uuendage viimast hinda kõigis BOMides
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Üle 160 tähemärgiga sõnumid jagatakse mitmeks sõnumiks
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Perioodil alates {0} kuni {1} esitatud palgatõend
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Pakkumise jaoks pole projekti-tark andmeid saadaval
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Tasumata summa kokku
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Sõnad (eksport) on nähtavad, kui olete saatmiskirja salvestanud."
DocType: Program Enrollment,Institute's Bus,Instituudi buss
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Valige esimene ettevõte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Töötaja {0} osavõtt on juba tänaseks märgitud
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei tohi olla suurem kui planeeritud kvanitatsioon ({2}) tootmisjärjestuses {3}
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage „Kas alltöövõtuleping” kui Jah või Ei
DocType: Company,Default Holiday List,Vaikepuhkuste nimekiri
DocType: Naming Series,Current Value,Praegune väärtus
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Hooajalisus eelarvete, sihtmärkide jne määramisel"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: müügitellimus {0} on juba kliendi ostutellimuse {1} vastu
DocType: Leave Block List,Leave Block List Dates,Blokiloendi kuupäevad jäetakse välja
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Õpilane {0} eksisteerib üliõpilase taotleja vastu {1}
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Trükimallide nimetused, nt Proforma arve."
DocType: Serial No,Delivery Time,Tarne aeg
DocType: Loan,Repayment Period in Months,Tagasimakseperiood kuudes
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transportija ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnakiri.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Loendi esimene kuluarvestaja kinnitatakse vaikekulude kinnitajaks.
DocType: Patient Encounter,Review Details,Vaadake üksikasjad üle
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundide väärtus peab olema suurem kui null.
DocType: Account,Account Number,Konto number
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemuse üksikasjad
DocType: Support Settings,Auto close Issue after 7 days,Automaatne sulgemine 7 päeva pärast
DocType: Supplier,Is Frozen,On külmunud
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Määratud kogumass peaks olema 100%. See on {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Kohaldatakse, kui ettevõte on SpA, SApA või SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kattuvad tingimused on leitud:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Tasutud ja mitte tarnitud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage heakskiitev roll või heakskiitev kasutaja
DocType: BOM,Raw Material Cost(Company Currency),Tooraine maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tähtaeg / viide kuupäev ületab lubatud kliendi krediidi päeva {0} päeval
DocType: Item,Inspection Required before Delivery,Enne tarnimist on vaja kontrollida
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Sisenemise ajakirja avamine
DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või lahuta
DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügikomisjon
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Alusta andmete sisestamist siit:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ülejäänud maailm
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Kui see režiim on valitud, uuendatakse vaikimisi Panga / Sularaha kontot automaatselt Panga päevakirje sisestuses."
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Eelarve kokku
DocType: Upload Attendance,Upload HTML,Laadige HTML üles
DocType: Bank Reconciliation Detail,Payment Document,Maksedokument
DocType: Opportunity Item,Opportunity Item,Võimaluse punkt
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole kehtivas palgaarvestusperioodis
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud Kogus: Müügiks tellitud kogus, mida ei ole tarnitud."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on kohustuslik. Võib-olla ei ole {1} kuni {2} valuuta vahetamise kirje loodud
DocType: Task,Actual End Date (via Time Sheet),Tegelik lõppkuupäev (ajalehe kaudu)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Tulemus peab olema väiksem kui 5 või võrdne sellega
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Valige BOM väljale BOM üksus {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Seerianumber {0} on tagatud kuni {1}
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Kokku vabastamise summa
DocType: Medical Code,Medical Code Standard,Meditsiinilise koodi standard
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd by Date ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Aasta lõpp
DocType: Vehicle,Diesel,Diisel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioonisumma ei tohi olla suurem kui nõudesumma reas {0}.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Tegelik kogus on kohustuslik
DocType: Purchase Order Item,Expected Delivery Date,Oodatav tarnekuupäev
DocType: Issue,Resolution Date,Lahenduse kuupäev
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},{0} tüüpi lahkumine ei tohi olla pikem kui {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Müügiarve {0} on loodud makstud kujul
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksetaotluse viitedokumendi loomiseks on vaja
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Järgmisi elemente {0} ei märgita {1} elemendiks. Saate need oma üksuse kaptenist lubada {1}
DocType: Quiz,Passing Score,Läbimise tulemus
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Veebisaidi kodulehekülje seaded
DocType: Work Order,Qty To Manufacture,Kogus valmistamiseks
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Luba järgmistel kasutajatel blokeerida päevade lahkumise lahkumine.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Valige hoolduse olek kui lõpetatud või eemaldamise lõpetamise kuupäev
DocType: Production Plan,Get Items For Work Order,Saage tööde tellimine
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Määra projekt ja kõik ülesanded olekuks {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näita "Laos" või "Ei ole laos", mis on laos saadaval laos."
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Valida tuleks vähemalt üks kohaldatavatest moodulitest
DocType: Journal Entry,Write Off Entry,Kirjutage kirje välja
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Turuliinil registreerimiseks peate olema süsteemihalduri ja üksusehalduri rollidega muu kasutaja kui administraator.
DocType: Asset,Insured value,Kindlustusväärtus
DocType: Quotation Item,Against Docname,Docname'i vastu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Kuna tooraine prognoositav kogus on suurem kui nõutav kogus, ei ole vaja materiaalset taotlust luua. Kui soovid teha materiaalset taotlust, lubage palun märkida märkeruut <b>Ignoreeri olemasolev kogus</b>"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} maksetöid ei saa {1} filtreerida
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Puudub juurdepääsukood või Shopify URL
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Pangakontot ei saa nimeks {0}
DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Vajalike kuupäevadeni
DocType: Production Plan Item,Product Bundle Item,Toote paketi element
DocType: Student Group,Group Based On,Rühmapõhine
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile nr
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Luba mitu materjali tarbimist
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Kohaletoimetamise reegel kehtib ainult müügi puhul
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiutöötajate ajakava. Lisage see tervishoiutöötaja meistrisse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rida # {0}: toiming {1} ei ole {2} kviitungi jaoks valmis tellimuses {3}. Palun värskendage tööolekut töökaardi {4} kaudu.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis {0}
DocType: Products Settings,Home Page is Products,Avaleht on Tooted
DocType: Guardian Interest,Guardian Interest,Guardian huvi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,Kõikide müügitellimuse objektide jaoks loodud PO on juba loodud
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötajate maksuvabastuse kategooria
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rida {0}: kirje {1} jaoks on vajalik vara
DocType: Expense Claim Detail,Sanctioned Amount,Sunnitud summa
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Arvelduse intervallide arv ei tohi olla väiksem kui 1
DocType: Grant Application,Grant Application,Toetuse taotlus
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Punkti {0} algusest ei õnnestunud leida. Teil peab olema 0 kuni 100 püsikoormust
DocType: Student Group Creation Tool,Get Courses,Võta kursused
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kuna objekt on põhivara. Palun kasutage mitme rea jaoks eraldi rida."
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tehingus on lubatud ainult lehe sõlmed
DocType: Grant Application,Organization,Organisatsioon
DocType: Fee Category,Fee Category,Tasu kategooria
DocType: Batch,Batch ID,Partii ID
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Ei saa olla põhivara kirje, kui Stockeraldis on loodud."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Selle kuu kokkuvõte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Rida {0}: {1} {2} ei vasta {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Mine tarnijate juurde
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Palun uuendage oma treeningute olekut
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ajavahemik vahele jäi, pesa {0} kuni {1} kattub olemasoleva piluga {2} kuni {3}"
DocType: Journal Entry Account,If Income or Expense,Kui tulu või kulu
DocType: Work Order Operation,Work Order Operation,Töö tellimine
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,"Aadress, mida kasutatakse maksukategooria määramiseks tehingutes."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Mine kliendile
DocType: Student Group,Set 0 for no limit,"Määrake 0, kui piirangut pole"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: konto {2} on mitteaktiivne
DocType: Asset Maintenance Task,Assign To Name,Määrake nimi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: taotletud materjali kogus on väiksem kui minimaalne tellimuse kogus
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Praegune BOM ja New BOM ei saa olla samad
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Viljad ja maad
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ei saa olla tühi või tühik
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}","Punkti {1} seerianumbrit {0} ei saa edastada, kuna see on reserveeritud müügikorralduse täitmiseks {2}"
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Väljastatud kogus (pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Objekti jaoks lubatud maksimaalne allahindlus: {0} on {1}%
DocType: Product Bundle,List items that form the package.,Loetle paketi moodustavad üksused.
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuutas
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hankige ostutšekid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rida # {0} (maksete tabel): summa peab olema positiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Ei saa tagada, et tarnimine seerianumbriga on nii, et {0} lisatakse koos"
,Invoiced Amount (Exclusive Tax),Arve kogus (eksklusiivne maks)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},"Staatust ei saa muuta, kuna õpilane {0} on seotud õpilasrakendusega {1}"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Eraldatud lehed on kohustuslikud {0} lahkumiseks
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Andmete import ja seaded
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui automaatne sisselülitamine on kontrollitud, seotakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestatud)"
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul peetakse töötajate registreerimist."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Seos Guardianiga1
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksetaotlus on juba olemas {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} -st vabastatud töötaja peab olema määratud vasakule
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tsiteerimistaotlust saab kasutada klikkides järgmisele lingile
DocType: Monthly Distribution,Name of the Monthly Distribution,Igakuise jaotuse nimi
DocType: Production Plan,Get Raw Materials For Production,Too tooraine tootmiseks
DocType: Employee,New Workplace,Uus töökoht
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Parooli, API-koodi või Shopify URL-i puudumine"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} ei vasta ettevõttele {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Palun valige ostukorvis üksus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Valige Ettevõte
DocType: Material Request Plan Item,Material Request Type,Materjali taotluse tüüp
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Liikme ID
DocType: Issue,Raised By (Email),Tõstetud (e-post)
DocType: Employee Health Insurance,Employee Health Insurance,Töötajate tervisekindlustus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Taotlusperiood ei tohi olla väljaspool puhkuse eraldamise perioodi
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Märkimata jätmisel ei kuvata elementi müügiarvel, kuid seda saab kasutada grupitesti loomisel."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Hinda ei leitud hinnakirjas {1} kirje {0}
DocType: Student Admission,Publish on website,Avaldage veebisaidil
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,See on veebisaidi ERPNext automaatselt genereeritud näide
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lahuta arve tühistamise makse
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Ülesandeid pole
DocType: Delivery Note,Print Without Amount,Prindi ilma summa
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Tarnijate tellimused.
,Reserved,Reserveeritud
DocType: Employee,Notice (days),Teade (päeva)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,E-posti konto seadistamine
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ud), millal te taotlete puhkust, on puhkus. Te ei pea puhkust taotlema."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Mõningaid palgatõendeid ei saanud esitada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kuna kogus {1} on olemas"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et mitte kohaldada hinnakujunduse reeglit konkreetses tehingus, peaksid kõik kehtivad hinnakujunduse reeglid olema keelatud."
DocType: Stock Ledger Entry,Outgoing Rate,Väljaminev kiirus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valige vähemalt üks rida jaotatud summa, arve tüüp ja arve number"
DocType: Asset Category,Asset Category Name,Varade kategooria nimi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Vastuvõtu dokument tuleb esitada
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Impordivigade üksikasjade kohta vaadake veateate
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Eraldatud kogusumma ({0}) on suurem kui makstud summa ({1}).
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Muutujat ei leitud:
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC kogus
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Määra andmed
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui kogu nõutud summa
DocType: POS Item Group,Item Group,Üksuse rühm
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hetkel ei ole laos saadaval laos
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapea (hoidke seda veebis sõbralikuna kui 900px 100tk)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Üksus {0} ei ole seerianumbrite jaoks seadistatud. Veerg peab olema tühi
DocType: Company,Default Values,Vaikeväärtused
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Müügiks ja ostmiseks luuakse vaikimisi maksumallid.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jätmistüüpi {0} ei saa edasi kanda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Konto debiteerimiseks peab olema saadaolev konto
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla väiksem kui täna.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake konto {0} laos või vaikevarude konto ettevõttes {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Määra vaikimisi
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Selle pakendi netokaal. (arvutatakse automaatselt kauba netokaalu summana)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Väljal <b>{0}</b> ei saa variandideks kopeerida
DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (d) pärast arve kuu lõppu
DocType: Leave Block List Date,Leave Block List Date,Blokeerimisloendi kuupäev
DocType: Payment Entry,Receive,Võta vastu
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Kuupäeva vabastamine peab olema suurem kui liitumise kuupäev
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Viga: pole kehtiv ID?
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Asendage konkreetne BOM kõikides muudes BOM-is, kus seda kasutatakse. See asendab vana BOM-linki, uuendab kulu ja taastab uue BOM-i tabeli "BOM Explosion Item". Samuti värskendatakse viimast hinda kõikides BOM-ides."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast ja kuupäevast on kohustuslik"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasi summa (ettevõtte valuuta)
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete hindamiskriteeriume juba hinnanud {}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} raamatupidamisandmeid saab teha ainult valuutas: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Hoidmise põhjus:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Tasu loomine ebaõnnestus
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Te ei ole lojaalsuspunkte lunastama
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Sisestage panga või laenu andva asutuse nimi enne selle esitamist.
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
DocType: Agriculture Task,Task Name,Ülesande nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Varude kirjed on juba loodud töökorralduse jaoks
,Amount to Deliver,Saadav kogus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Ettevõtet {0} ei eksisteeri
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ühtegi ootel olevaid materjali puudutavaid taotlusi ei leitud.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Õpilased on süsteemi keskmes, lisavad kõik oma õpilased"
DocType: Company,Company Logo,Ettevõtte logo
DocType: Content Question,Question Link,Küsimuse link
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} leitud üksusi.
DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
DocType: Maintenance Visit Purpose,Work Done,Töö valmis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sündmuste seadistamine {0} -ni, kuna allpool toodud müügiesindajatele lisatud Töötajal ei ole kasutajatunnust {1}"
DocType: Student Guardian,Father,Isa
,Purchase Order Items To Be Received,Saadavad ostutellimuse üksused
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebet ja krediit ei ole võrdsed {0} # {1}. Erinevus on {2}.
DocType: Marketplace Settings,Custom Data,Kohandatud andmed
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sõnades on nähtav pärast ostutellimuse salvestamist.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Tegelikku tüübimaksu ei saa lisada kirje {0} kirje hinnale
DocType: Lab Test Template,Compound,Ühend
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hind, mille alusel kliendi valuuta konverteeritakse ettevõtte baasvaluutaks"
DocType: Lead,Converted,Teisendatud
DocType: Email Digest,New Income,Uus sissetulek
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Säilitamise varude kirje juba loodud või proovi kogus ei ole esitatud
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Partii nr saamiseks sisestage üksuse kood
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
DocType: Employee Property History,Employee Property History,Töötajate vara ajalugu
,Requested Items To Be Ordered,Soovitavad tellitavad elemendid
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Maksmata jätmine ei sobi heakskiidetud lahkumisrakenduse kirjetega
DocType: Purchase Invoice Item,Expense Head,Kulude juht
DocType: Employee,Reason for Resignation,Tagasilükkamise põhjus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Tasutud summa + mahakandmine Summa ei tohi olla suurem kui Grand Total
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Selle maksetüübi rea rea numbrit ei saa ruutnumbriga tähistada
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõttele ei saa määrata mitu üksuse vaikeväärtust.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei eksisteeri
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud kogus
DocType: Cashier Closing,To TIme,TIme
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevane töö kokkuvõte Grupi kasutaja
DocType: Fiscal Year Company,Fiscal Year Company,Eelarveaasta ettevõte
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatiivne kirje ei tohi olla sama, mis kirje kood"
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Laos Kogus
DocType: Material Request Plan Item,Customer Provided,Klient osutas
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas laste ülesanne. Te ei saa seda ülesannet kustutada.
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Kui transpordiliik on tee, on nõutav GST Transporter ID või sõiduki nr"
DocType: Training Result Employee,Training Result Employee,Koolituse tulemus Töötaja
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Lastesõlmedega kontot ei saa määrata pearaamatuks
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Alguspäev on ülesande „{0}” lõppkuupäevast suurem
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Raha netosumma
DocType: Quiz,Enter 0 to waive limit,Piirangust loobumiseks sisestage 0
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Aeg peaks olema vähem kui aeg
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: tarnija on kohustatud tasuma konto {2} vastu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Tasumata kontrollid ja hoiused
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Teil on võimalik tellida ainult sama arveldustsükliga plaane
DocType: Vehicle,Natural Gas,Maagaas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Seerianumbrit {0} ei leitud
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kõik muud märkused, tähelepanuväärsed jõupingutused, mis peaksid arvestustesse minema."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},{0} jaoks on vajalik viitenumber ja viitepäev.
DocType: Salary Structure,Leave Encashment Amount Per Day,Jäta sissetungi summa päevas
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamise seeria (õpilase taotleja jaoks)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Vastavalt paragrahvile 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} ühikut {1} vajas {2} {3} {4}, et {5} selle tehingu lõpetamiseks."
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Krediitipäevad ei saa olla negatiivsed
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Sama tarnija on mitu korda sisestatud
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus ({2}) töökorralduses {3}
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Kontode loomiseks vali Olemasolev ettevõte
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Otsi alamkomplekte
DocType: Rename Tool,Type of document to rename.,Ümbernimetatava dokumendi tüüp.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Pliidid aitavad teil äri saada, lisada kõik oma kontaktid ja rohkem kui teie juhid"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vajalik on „workers_field_value” ja „timestamp”.
DocType: Purchase Taxes and Charges,Reference Row #,Viite rida #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määrake ettevõttes {0} „Varade amortisatsioonikeskus”
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazon MWS-ist."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valige kõigepealt {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esita see, et luua töötajate rekord"
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See lisatakse variandi koodikoodile. Näiteks kui teie lühend on "SM" ja üksuse kood on "T-SHIRT", siis on variandi kirje koodiks "T-SHIRT-SM""
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} lisatakse lapse ettevõttesse {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensionile jäämise kuupäev peab olema suurem kui liitumise kuupäev
DocType: Restaurant Order Entry,Add Item,Lisa element
DocType: Support Search Source,Source Type,Allikate tüüp
DocType: Department Approver,Department Approver,Osakonna tunnustaja
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Kogus BOM rea kohta
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + tagasilükatud kogus peab olema võrdne saajaga {0} saadud kogusega
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Sisseostetavad tarned (vastutasuks pööratakse)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ei leitud tabeli Arve üksikasjad
DocType: Stock Entry,Total Incoming Value,Saabuv väärtus kokku
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ostukorvi kasutamise lubamine, kuna ostukorv on sisse lülitatud ja peaks olema vähemalt üks Ostukorvi reegel"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Palun valige kursus
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kogus tootmiseks ei tohi olla väiksem kui null
DocType: Share Balance,To No,Kuni Ei
DocType: Leave Control Panel,Allocate Leaves,Eraldage lehed
DocType: Assessment Result,Student Name,Õpilase nimi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Hooldusvisiidide plaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Järgmised materiaalsed taotlused on tõstetud automaatselt, lähtudes kirje ümberkorraldamise tasemest"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Tegevus, kui PO-st ületatud kuupõhine eelarve ületab"
DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm
DocType: Lost Reason Detail,Opportunity Lost Reason,Võimalus kadunud põhjus
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Kohaldatakse, kui ettevõte on piiratud vastutusega äriühing"
DocType: Patient,"Allergies, Medical and Surgical History","Allergia, meditsiiniline ja kirurgiline ajalugu"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Lehed kokku
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Uuendamise määr viimase ostu kohta
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Palun valige tabel
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et see tehing ei saa jätkuda"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Saage üksused
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojaalsuspunktid arvutatakse kasutatud kulutatud (müügiarve kaudu) alusel, tuginedes mainitud kogumistegurile."
DocType: Setup Progress Action,Min Doc Count,Min Doc arv
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Üksus {0} peab olema mittevaruühik
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Teisenda grupiks
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default",Kasutajale {1} on juba positsiooniprofiilis {0} vaikimisi seatud vaikimisi keelatud vaikimisi
DocType: Fiscal Year,Companies,Ettevõtted
,Minutes to First Response for Opportunity,Võimaluse esmakordne vastus
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellitoad
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Arved tarbijatele.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Selle nimetuse jaoks ei leitud personali plaane
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Üks klient saab olla osa ainult ühest püsikliendiprogrammist.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Lõpetatud töökorralduse tehingut ei saa tühistada.
DocType: Grant Application,Grant Application Details ,Toetuse taotluse üksikasjad
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Alates kuupäevast ei tohi olla vähem kui töötaja liitumiskuupäev
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Luba mitu ostutellimust kliendi ostutellimuse vastu
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Kui see on märgitud, loetakse maksusumma juba sisalduvaks trükimäära / prindikoguse hulka"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vali {1} rea {0} üksuse finantsraamat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",Koostisskeemi alusel tarnitud tarnijalt vabastatakse maksuvabastuse ja nullkrediidi väärtusest
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
DocType: Company,Default Cost of Goods Sold Account,Kauba vaikekulu müüakse
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Number {1} on juba kasutatud kontol {2}
DocType: Mode of Payment Account,Default Account,Vaikekonto
DocType: Purchase Invoice,Disable Rounded Total,Keela ümardatud summa
DocType: Contract,Signee,Signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Lõppkuupäev ei tohi olla enne alguskuupäeva.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Olemasoleva tehinguga ladusid ei saa muuta grupiks.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Mõlemad laod peavad kuuluma samale ettevõttele
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumendi üksikasjade vastu nr
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Määrake {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Valige esmalt prefiks
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenu {0} intressitulu konto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kõik tööd on selle töökorralduse jaoks juba üle antud.
DocType: Certification Application,Payment Details,Makse andmed
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Trükkimine ja brändimine
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, mis kuvatakse tootenimekirja ülaosas."
,Sales Payment Summary,Müügimaksete kokkuvõte
DocType: Salary Component,Is Flexible Benefit,Kas paindlik kasu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Määrake kliendi '% s' maksukood
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Igakuine levitamine ** aitab teil eelarve / sihtpunkti jaotada kuu jooksul, kui teie ettevõttes on hooajalisus."
DocType: Guardian,Students,Õpilased
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Sõidukipäevale on juba olemas kulunõue {0}
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui see on valitud, ei anna selles komponendis määratud või arvutatud väärtus tulu ega mahaarvamisi. Siiski võib selle väärtust viidata muudele komponentidele, mida saab lisada või maha arvata."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Palun sisestage tagasimakse summa
DocType: Sales Partner,Sales Partner Name,Müügipartneri nimi
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsioonirida {0}: amortisatsiooni alguskuupäev sisestatakse eelmise kuupäevana
DocType: GST HSN Code,Regional,Piirkondlik
DocType: Lead,Lead is an Organization,Plii on organisatsioon
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Valige esmalt Charge Type
DocType: Purchase Receipt Item,Accepted Quantity,Vastuvõetud kogus
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Otsingu tulemused
DocType: Item Default,Default Buying Cost Center,Vaikimisi ostukulude keskus
DocType: Production Plan,Include Non Stock Items,Lisage mittevarusid
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Laadige osaleja üles
DocType: Drug Prescription,Drug Code,Narkootikumide kood
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Palun lubage tegelike kulude reserveerimisel rakendatav
DocType: Purchase Order,Supply Raw Materials,Tooraine tarnimine
,Item-wise Price List Rate,Hinnapakkumine hinnakirjaga
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Lugemised
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} edasilükatud arvestuse töötlemisel ilmnes viga
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Palun määrake ettevõtte „% s” maksukohustuslase või maksukoodiga
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisa seerianumber
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Te ei saa eelarveaastat {0} kustutada. Eelarveaasta {0} on seatud vaikimisi globaalsetes seadetes
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Kliente pole veel!
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ühekordne tulemuste puhul, mis nõuavad ainult ühte sisendit, tulemuse UOM ja normaalväärtust <br> Ühendi tulemuste jaoks, mis vajavad mitmeid sisendvälju vastavate sündmuste nimede, tulemuste UOMide ja normaalväärtustega <br> Kirjeldavad katseid, millel on mitu tulemuse komponenti ja vastavad tulemuste sisestamise väljad. <br> Grupeeritud testmallide jaoks, mis on teiste testimallide rühm. <br> Tulemuseta tulemusi ei ole. Samuti ei looda Lab Testit. nt. Grupitud tulemuste alamkontrollid."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Palun mainige ümmarguse kulude keskus ettevõttes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Enne müügitellimuse tühistamist tuleb märkused {0} tühistada
DocType: Grant Application,Show on Website,Näita veebisaidil
DocType: Sales Invoice,Shipping Address Name,Saatmise aadressi nimi
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Tellimuse tühistamise või märkimise tasumata maksmise päevade arv on möödunud arvete esitamise kuupäevast
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installimismärkus {0} on juba esitatud
DocType: Patient Relation,Family,Perekond
DocType: Work Order Operation,Updated via 'Time Log',Uuendatud 'Ajakirja' kaudu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kumulatiivse amortisatsiooni avamine peab olema väiksem kui {0}
DocType: Antibiotic,Antibiotic Name,Antibiootikumide nimetus
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult õpilase taotleja, kelle staatus on "kinnitatud"."
DocType: Task,% Progress,% Edu
DocType: UOM Category,UOM Category,UOM-kategooria
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Avalda üksused veebilehel
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Valige esmalt Party Type
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"Ei ole automaatne, kuna {0} ületab piire"
DocType: Procedure Prescription,Procedure Created,Menetlus on loodud
,Serial No Warranty Expiry,Seerianumber puudub garantii kehtivusaja lõpp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tarnijate arve vastu {0} {1}
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija arve nr
DocType: Pricing Rule,Mixed Conditions,Segatud tingimused
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",See on üksuste ja müügitellimuste vaikimisi kasutatav UOM. Tagasihoidlik UOM on "nr".
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksumäärad.
DocType: Dosage Strength,Strength,Tugevus
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,Selle tehingu lõpuleviimiseks oli {2} vajalik {0} ühikut {1}.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Allhankelepingu aluseks olevate toorainete tagasivool
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Kui see on lubatud, on väljal Academic Term kohustuslik programmi registreerimise tööriistas."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partii-põhise üliõpilaste rühma puhul kinnitatakse õpilase partii iga õpilase jaoks programmi registreerimisest.
DocType: Course,Topics,Teemad
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rida # {0}: määrake ümberjärjestuse kogus
DocType: Crop Cycle,Linked Location,Seotud asukoht
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partii number on elementi {0} jaoks kohustuslik
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0} pole lubatud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} on täielikult arveldatud
DocType: Payment Request,Inward,Sisse
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Vaata kõiki artikleid
DocType: Bank Reconciliation Detail,Payment Entry,Makse sisestamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makseandmed
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksetingimuste malli üksikasjad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Valige kogus
DocType: Healthcare Service Unit,Inpatient Occupancy,Statsionaarne hõivatus
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rida {0}: Tähtaega ei saa enne avaldamise kuupäeva
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Palun määrake vaikimisi klient restoraniseadistustes
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupirull nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Palun sisestage tabelis {1} kehtiv rida-ID {0} reale.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Järgmiste töötajate lahkumise eraldamise vahelejätmine, kuna lahkumise eraldamise kirjed on nende vastu juba olemas. {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulukonto on kirje {0} jaoks kohustuslik
,Subcontracted Raw Materials To Be Transferred,"Alltöövõtu toorained, mis tuleb üle kanda"
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Sisestatud sisend ei vasta GIN-vormingule UIN-hoidjate või mitte-Resident OIDAR-i teenusepakkujate jaoks
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Selle lao jaoks on olemas laste ladu. Te ei saa seda latti kustutada.
DocType: Diagnosis,Diagnosis,Diagnoos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} vahel ei ole puhkeperioodi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Konto {1} eelarve {2} {3} vastu on {4}. See ületab {5}
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubleeriv kirje kirje koodi {0} ja tootja {1} vastu
DocType: Volunteer,Volunteer Name,Vabatahtliku nimi
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Kehtetu GSTIN! GSTINi kaks esimest numbrit peaksid vastama riigi numbrile {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus {4} laos {1} ei ole kirje sisestamise ajal ({2} {3}) saadaval
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Arve andmed
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Täiendavaid kontosid saab teha gruppide all, kuid kirjeid saab teha mitte-gruppide vastu"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # Eraldatud summa {1} ei saa olla suurem kui taotlemata summa {2}
DocType: Customer Group,Customer Group Name,Kliendirühma nimi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Kokku eraldatud lehed on perioodil rohkem kui päevad
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada maksimaalset laenusummat {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Rida # {0}: ei ole lubatud tarnijat muuta, kuna ostutellimus on juba olemas"
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovi kogus, mida saab säilitada"
DocType: Supplier Scorecard Scoring Standing,Standing Name,Alaline nimi
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Kinnitage üliõpilaste grupi üliõpilastele registreerunud kursus
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamise kuupäeva {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kogu väljaande / ülekande kogus {0} materjalitaotluses {1} ei tohi olla nõutav kogus {2} elemendi {3} puhul
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Teie tooted või teenused
DocType: Crop,Perennial,Mitmeaastane
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Veo- ja ekspedeerimiskulud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on hinnakujunduse reegel, määrab see hinnakirja üle. Hinnakujunduse reegli määr on lõplik määr, mistõttu täiendavat allahindlust ei kohaldata. Sellest tulenevalt tõmmatakse sellistes tehingutes nagu müügitellimus, ostutellimus jne välja „Hinda” välja, mitte „Hinnakirju”."
DocType: Water Analysis,Water Analysis Criteria,Vee analüüsi kriteeriumid
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: kogu eraldatud lehed {0} ei tohiks olla väiksemad kui juba heaks kiidetud lehed {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Te ei saa tellimust, mida ei ole tühistatud, taaskäivitada."
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Selle panga puhul puudub avalik märgis
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevate üksuste UOM-i tulemuseks on vale (Total) netomassiväärtus. Veenduge, et iga kauba netokaal on samas UOM-is."
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0}: kliiringu kuupäev {1} ei saa olla enne kontrollkuupäeva {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Saab teha makse ainult täitmata {0}
DocType: BOM,Thumbnail,Pisipilt
DocType: Production Plan Item,Planned Qty,Planeeritud kogus
DocType: Tax Withholding Category,Rates,Hinnad
DocType: Asset,Journal Entry for Scrap,Vanametalli ajakiri
DocType: GL Entry,Voucher Detail No,Kupongi detail nr
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Based On ei saa muuta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta ettevõtte kaptenisse
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} peab olema aktiivne
,GST Sales Register,GST müügiregister
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarnijate arve kuupäev ei tohi olla suurem kui postitamise kuupäev
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Hallake oma tellimusi
DocType: Sales Invoice,Credit Note Issued,Krediidi märkus on välja antud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,See hõlmab kõiki selle seadistusega seotud tulemüürikaarte
DocType: Payment Order,Payment Order Type,Maksekorralduse tüüp
DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui see on keelatud, ei ole „Ümardatud summa” välja näidatud üheski tehingus"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Palun seadistage ettevõtte {0} vaikepank
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root tervishoiuteenuse üksus ja seda ei saa muuta.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Määrake see, kui klient on avaliku halduse ettevõte."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Hüvitiste väljastamiseks peaks maksimaalne kasu olema suurem kui null
DocType: Production Plan Item,Planned Start Date,Planeeritud alguskuupäev
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Luuakse uued {0} hinnakujunduse reeglid
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta taotlus {0} juba õpilase vastu {1}
DocType: Pricing Rule,Margin Type,Marginaali tüüp
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud seerianumber
DocType: Stock Reconciliation Item,Current Amount,Praegune summa
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Seadistage POS arvete vaikeväärtused
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Maksab nagu
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} kuni {1} vahetuskursi ei leitud võtme kuupäeva {2} puhul. Palun looge valuuta vahetuse kirje käsitsi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Toorainekogus, mis saadakse pärast tooraine teatud koguste tootmist / ümberpakendamist"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Töötajat ei leitud antud töötaja väljale. '{}': {}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klient nõudis "Klientide soodushinnaga"
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Põllul tuvastatud haiguste loetelu. Kui see on valitud, lisab see haiguse käsitlemiseks automaatselt ülesannete nimekirja"
DocType: SMS Center,All Lead (Open),Kõik juht (avatud)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ühtegi õpilasgruppi ei loodud.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubleerige rida {0} sama {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Special Test Items,Particulars,Andmed
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Palun määrake filter elemendi või lao alusel
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Tasumata summa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Tehinguid saab kustutada ainult ettevõtte looja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Toote paketi" üksuste puhul arvestatakse lao, pakendinumbri ja partii nr tabelist "Pakkimisnimekiri". Kui lao- ja partii nr on kõigi pakendipunktide puhul sama, mis ükskõik millise „toote paketi” elemendi jaoks, saab need väärtused sisestada põhitabelisse, väärtused kopeeritakse tabelisse „Pakkimisloend”."
DocType: Lab Test,Submitted Date,Esitatud kuupäev
DocType: Delivery Settings,Send with Attachment,Saada koos manusega
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON saab luua ainult esitatud dokumendist
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Palun vali hindamisrühm, välja arvatud "Kõik hindamisgrupid""
DocType: Leave Encashment,Payroll,Palgaarvestus
DocType: POS Closing Voucher,Expense Amount,Kulude summa
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} on juba vanemprotseduuriga {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsemat teavet vt allpool toodud ajastusest
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Määra vaikekonto palga komponentis {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tooteid ei leitud
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Reserveeritud kogus toodangu jaoks: toorainekogus, et valmistada esemeid."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valikuline. Seda sätet kasutatakse erinevate tehingute filtreerimiseks.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rida {0}: Nõue / tasumisele kuuluva konto jaoks on vajalik partei tüüp ja pool {1}
DocType: Stock Entry Detail,Stock Entry Child,Varude sisenemise laps
DocType: Request for Quotation Supplier,No Quote,Tsitaati pole
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged",Kahjuks ei saa seerianumbreid ühendada
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,See põhineb tehingutel selle müügipersonali vastu. Täpsemat teavet vt allpool toodud ajastusest
DocType: Course Content,Quiz,Viktoriin
DocType: Sales Invoice Item,Delivered Qty,Tarnitud kogus
DocType: Material Request Plan Item,Minimum Order Quantity,Minimaalne tellimuse kogus
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolli, millel on lubatud esitada krediidilimiite ületavaid tehinguid."
DocType: Employee Boarding Activity,Activity Name,Tegevuse nimi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 e-posti ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundusreegel on ette nähtud hinnakirja ülekirjutamiseks / diskontomäära määramiseks, tuginedes mõnele kriteeriumile."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kliendirühm on POS-profiilis nõutav
DocType: Authorization Rule,Applicable To (Employee),Kohaldatav (töötaja)
DocType: Tally Migration,Day Book Data,Päeva raamatu andmed
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Lisage oma organisatsiooni ülejäänud kasutajad. Võite lisada oma portaali ka kutsutud kliendid, lisades need menüüst Kontaktid"
DocType: Training Event,Employee Emails,Töötajate kirjad
DocType: Travel Request,Any other details,Muud üksikasjad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Plii arv
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Teie ettevõtte nimi, mille jaoks te selle süsteemi seadistate."
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materiaalset taotlust
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus avaldamiskuupäev peaks olema tulevikus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ei ole ükskõik milliste üksuste vaikimisi tarnija.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Tulemust ei esitata
DocType: Loyalty Program,Redemption,Lunastus
DocType: Material Request,Transferred,Ülekantud
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} on tasuline kuni {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Kõik üliõpilaste sisseastumised
DocType: Travel Request,Address of Organizer,Korraldaja aadress
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Maksuvabastuse, nullväärtusega ja mitte-GST sisendite tarned"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldusvisiit {0} tuleb tühistada enne selle müügitellimuse tühistamist
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval kogus alates Laost
DocType: Stock Entry,Repack,Paki ümber
DocType: UOM,Must be Whole Number,Peab olema täisarv
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kliendi {0} ({1} / {2}) krediidilimiit on ületatud
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Töötaja {0} tegevuse maksumus on tegevuse tüübi - {1} vastu
DocType: Request for Quotation Item,Request for Quotation Item,Pakkumise taotlus
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} sisestatud kaks korda kirje maksus
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähendage täielikku maksu valitud palgaarvestuse kuupäeval
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimase süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pangakonto '{0}' on sünkroonitud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,See põhineb selle töötaja kohalolekul
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Kui see on märgitud, on kodulehekülg kodulehe vaikepunkt"
DocType: Crop,Row Spacing UOM,Rida vahe UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Saab esitada ainult rakendused, mille staatus on „Kinnitatud” ja „Tagasilükatud”"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import lahtiselt
DocType: Material Request,Terms and Conditions Content,Tingimused Sisu
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Ostutellimuse summa (ettevõtte valuuta)
DocType: Healthcare Practitioner,Hospital,Haigla
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Üksuse {0} müügihind on madalam kui {1}. Müügimäär peaks olema vähemalt {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Fondide rakendamine (varad)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Tarnijate positsioonide mallid.
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Hinnakiri Valuuta ei ole valitud
DocType: Salary Slip,Total in words,Kokku sõnadega
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui see on sisse lülitatud, postitab süsteem arvestuse kandeid automaatselt."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Sisestage kõigepealt andmed hooldamiseks
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Prognoositav kogus valem
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rida {0}: määrake makseviisil õige kood {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Töötaja staatust ei saa seadistada „Vasakule”, kuna järgmised töötajad on praegu töötajatele aruanded:"
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: {0} ei esitata üksuse {1} reas {2}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} leitud üksus.
,Stock Ageing,Varude vananemine
DocType: Customer Group,Mention if non-standard receivable account applicable,"Märkida, kas kohaldatakse mittestandardset saadaolevat kontot"
,Subcontracted Item To Be Received,"Alltöövõtu objekt, mis tuleb vastu võtta"
DocType: Item,Synced With Hub,Sünkroonitud Hubiga
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäevast
DocType: Guardian,Work Address,Töö aadress
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Lõpetatud kogus ei tohi olla suurem kui koguse puhul
DocType: POS Item Group,POS Item Group,POS-i üksus
DocType: Homepage,Company Description for website homepage,Ettevõtte kirjeldus veebisaidi kodulehele
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Peatatud tootmise tellimust ei saa tühistada, lõpetage see tühistamiseks"
DocType: Share Balance,Current State,Praegune riik
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Seos Guardianiga2
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST summa
DocType: Amazon MWS Settings,Seller ID,Müüja ID
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',„Kohtuasja nr“ ei tohi olla väiksem kui „From Case No.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui mõlemad dokumendid on samad. Kas rühm, juuretüüp, ettevõte"
DocType: SMS Log,SMS Log,SMS-i logi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas kogus või hindamismäär või mõlemad
DocType: Salary Component,Amount based on formula,Summa põhineb valemil
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii {0} on kohustuslik
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Viga valemis või seisundis: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Maksude lisamiseks reas {0} rubriiki Hind tuleb lisada ka ridadesse {1} kuuluvad maksud
,Trial Balance (Simple),Katsebilanss (lihtne)
DocType: Purchase Order,Customer Contact,Kliendi kontakt
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttesse {2}
DocType: Quotation Item,Against Doctype,Doctype'i vastu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Kogu paindliku hüvitise komponendi summa {0} ei tohiks olla väiksem kui maksimaalne kasu {1}
DocType: Sales Invoice,Return Against Sales Invoice,Tagasi müügiarve vastu
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Nimetage atribuudi väärtus elemendi atribuutis.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Järjekorras värskete hindade ajakohastamiseks kõigis materjaliarvetes. See võib võtta paar minutit.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Palun valige ladu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} müügitellimuse vastu {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Palgaarvestuse töötaja andmed
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sissepääs ja registreerimine
DocType: Budget Account,Budget Amount,Eelarve summa
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} ei sobi ettevõtte {1} kontoga: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Palun sisestage kviitungi dokument
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muutke olemasoleva seeria algus- / jooksev järjekorranumber.
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},"Maksukonto, mida pole Shopify maksu jaoks täpsustatud {0}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Sa võid nõuda ainult {0} summat, ülejäänud summa {1} peaks olema proportsionaalse komponendina"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Loogiline ladu, mille vastu tehakse laoseisu."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab palgatõendid ja tekitab tekkepõhise päevakande. Kas soovite jätkata?
DocType: Manufacturer,Manufacturers used in Items,"Tooted, mida kasutatakse üksustes"
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitage sama kiirus kogu ostutsükli vältel
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Tasu loomine ootel
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Eemaldage tellimuse tühistamise ettemaks
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Külastage hoolduskõne aruannet.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextist parima saamiseks soovitame teil võtta aega ja vaadata neid abivideoid.
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Seerianumbrit {0} ei saa kustutada, kuna seda kasutatakse aktsiaoperatsioonides"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Tasusid uuendatakse ostutõendis iga elemendi vastu
DocType: Account,Credit,Krediit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Lae alla JSON
DocType: Sales Invoice,Loyalty Amount,Lojaalsus
DocType: Account,Accounts,Kontod
DocType: Loyalty Program,Expiry Duration (in days),Kehtivusaeg (päevades)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Ettevõtte ja kontode importimise konto
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Laos saadaval
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Töötajate määramine
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nimetatud kriteeriumide alusel töötajaid ei ole
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ei leitud üksusi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Töökaart {0} loodud
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Pangaandmete kaardistaja ei ole olemas
DocType: Company,Sales Monthly History,Müügikuu ajalugu
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,„Kas seerianumber” ei saa olla mitte-laoseisu puhul „jah”
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} konto tüüp peab olema {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav kogus
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Palun vali Lõpetatud remondi lõpetamise kuupäev
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroolipoliitika ei tohi sisaldada tühikuid või üheaegseid sidekriipse. Formaat restruktureeritakse automaatselt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Varu ei saa värskendamise kohta märkuse {0} vastu uuendada
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ei leidnud ühtegi sobivat maksekontot
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Mine töölauale ja alustage ERPNext kasutamist
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Punktile {0} sisestatud korduv seerianumber
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Kohustused ja maksud
DocType: Appraisal Goal,Score Earned,Teenitud tulemus
DocType: Sales Order,Not Applicable,Ei ole kohaldatav
DocType: Support Search Source,Response Options,Vastuse valikud
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Kõigi tootmisprotsesside üldised seaded.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kliendirühm seab valitud gruppi, kui sünkroonib kliente Shopify'st"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Rakenda kohe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslik
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ümbersõidu krediidi kontroll müügitellimusel
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number väli ei tohi olla tühi ega selle väärtus alla 1.
,Purchase Order Trends,Ostutellimuse suundumused
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Palun sisestage vanemakulude keskus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Protsent, mida teil on lubatud tellitud koguse vastu rohkem vastu võtta või tarnida. Näiteks: kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on teil lubatud saada 110 ühikut."
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Toetage klientide päringuid.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Palun sisesta ülaltoodud tabelisse olulised päringud
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rida # {0}: seerianumber on kohustuslik
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Selle jaotise veergude arv. Kui valite 3 veergu, kuvatakse rea kohta 3 kaarti."
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, mida teil on lubatud tellitud summa eest rohkem arveldada. Näiteks: kui tellimuse väärtus on 100 krooni ja tolerants on seatud 10% -le, on teil lubatud arveldada $ 110."
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Alates kuupäevast" peab olema pärast kuupäeva "kuupäev"
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kliendi pakutavat toodet" ei saa ka osta
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on väiksem kui kliendi jooksev tasumata summa. Krediidilimiit peab olema vähemalt {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Ainult {0} on toode {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Enne oma konto sünkroonimist täitke oma Plaid API konfiguratsioon
DocType: Buying Settings,Settings for Buying Module,Mooduli ostmise seaded
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ostutellimust {0} ei esitata
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Esitati materjali taotlus {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Postitamise kuupäev ja postitusaeg on kohustuslikud
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {}
DocType: Lab Test Template,Lab Routine,Lab rutiinne
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Makse ebaõnnestus. Täpsema teabe saamiseks kontrollige oma GoCardless'i kontot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rida {0}: alguskuupäev peab olema enne lõppkuupäeva
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
DocType: Tax Rule,Use for Shopping Cart,Kasutage ostukorvi
DocType: Loan,Loan Account,Laenukonto
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik ülesanne töötajate loomiseks pole veel tehtud.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimaalne pikkus põllu iga taime vahel optimaalse kasvu saavutamiseks
DocType: Budget,Applicable on Purchase Order,Kohaldatakse ostutellimusele
DocType: Stock Entry,Receive at Warehouse,Vastuvõtmine laos
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kulu keskus on kohustuslik elementi {2} jaoks
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Järgmiste ladude raamatupidamisarvestust ei ole
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Palun salvestage esimene
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Eriti väike
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Väärtus {0} on juba määratud eksisteerivale elemendile {2}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: vara {1} ei kuulu ettevõttesse {2}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei registreerita partii {2}
DocType: Holiday List,Holiday List Name,Puhkuste nimekirja nimi
DocType: Water Analysis,Collection Temperature ,Kogumise temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Halda arve esitamist ja tühistage automaatselt patsiendi kohtumine
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Kui tarnija on lõputult blokeeritud, jätke see tühjaks"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osalemine kuupäeva ja kohaloleku kuupäeva vahel on kohustuslik
DocType: Serial No,Out of Warranty,garantii ei kehti
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama üksust ei saa mitu korda sisestada.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Valige õpilaste käsitsi tegevuspõhise grupi jaoks
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui kogu sanktsioonisumma
DocType: Lab Test,Test Name,Testinimi
DocType: Task,Total Billing Amount (via Time Sheet),Arvelduse kogusumma (ajalehe kaudu)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Tsitaat {0} tühistatakse
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Sama ettevõte sisestatakse rohkem kui üks kord
DocType: Delivery Stop,Contact Name,kontaktisiku nimi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Enne garantiinõude tühistamist tühistage materjali visiit {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,"Valige number, mida soovite numpadist muuta"
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamiskava kriteeriumid
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest tsitaat on tehtud."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Siin saate säilitada perekonna üksikasjad, nagu vanema, abikaasa ja laste nimi ja amet"
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Siin saate määrata kõik ülesanded, mida selle põllukultuuri jaoks tuleb teha. Päevavälja kasutatakse selleks, et nimetada päev, millal ülesanne tuleb täita, 1 on 1. päev jne."
DocType: Asset Maintenance Log,Task,Ülesanne
DocType: Naming Series,Help HTML,Abi HTML
DocType: Drug Prescription,Dosage by time interval,Annustamine ajaintervalliga
DocType: Batch,Batch Description,Partii kirjeldus
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Palun määrake ettevõtte {1} maksukinnituse kategoorias {0} seotud konto
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Avalda "Laos" või "Laos mitte laos" selle laos olevate varude alusel.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ettevõtte nimi ei ole sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Töötajate edutamist ei saa esitada enne reklaami kuupäeva
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei tohi uuendada {0} vanemate varude tehinguid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema vähem kui lõpp-kuupäev {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,"Sihtlaos reas {0} peab olema sama, mis töökorraldus"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba seotud müügiarvel: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Kui Shopify ei sisalda tellimuses klienti, siis arvab süsteem tellimuste sünkroonimisel tellimuse puhul vaikimisi klienti"
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Veenduge, et soovite tõesti selle ettevõtte kõik tehingud kustutada. Teie põhiandmed jäävad samaks. Seda toimingut ei saa tagasi võtta."
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Palun esitage kindlaksmääratud üksused parimate võimalike hindadega
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} reas {1}
DocType: Job Card Time Log,Job Card Time Log,Töökaardi aeg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ühelgi üksusel ei ole koguse või väärtuse muutusi.
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Maha kirjutama
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku eluiga peab olema väiksem kui brutosumma
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba taotlenud {1} {2}:
DocType: Homepage Section,Section Based On,Jaotis põhineb
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} juba eraldatud töötajale {1} perioodiks {2} kuni {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: kellaajast ja kellaajast {1} kattub {2}
DocType: Vital Signs,Very Hyper,Väga hüper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valige oma ettevõtte olemus.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv ja .xlsx faile
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Kas olete kindel, et soovite debiteerida?"
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lisage .csv-fail kahe veeruga, üks vana nimi ja teine uue nime jaoks"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,täitmata summa
DocType: Driver,Driving License Category,Juhiloa kategooria
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: eeldatav tarnekuupäev ei saa olla enne ostutellimuse kuupäeva
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partei tüüp on kohustuslik
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Aktsionäri ja aktsionäri väljad ei saa olla tühjad
DocType: Payment Entry,Deductions or Loss,Mahaarvamised või kahjum
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskaalrežiim on kohustuslik, määrake fiskaalrežiim ettevõttes {0}"
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transpordikviitungi nr ja kuupäev on valitud transpordiliigi jaoks kohustuslikud
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Tasude loomine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun valige Kogus punkti {0} vastu
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
DocType: Loan,Repaid/Closed,Tagastatud / suletud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} Punkti {2} jaoks vajalikud seerianumbrid. Olete andnud {3}.
DocType: HR Settings,Enter retirement age in years,Sisestage pensioniiga aastate jooksul
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ühtegi üksust pole loetletud
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Andmeid eksportimiseks ei ole
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige Carry Forward, kui soovite ka sellesse eelarveaastasse lisada eelmise eelarveaasta saldo"
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Varakategooria on fikseeritud varaobjekti puhul kohustuslik
DocType: Purchase Receipt Item,Required By,Nõutav
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Lisage andmed
,Inactive Customers,Mitteaktiivsed kliendid
DocType: Drug Prescription,Dosage,Annustamine
DocType: Cheque Print Template,Starting position from top edge,Alguspunkt ülemisest servast
DocType: Vital Signs,Height (In Meter),Kõrgus (meetrites)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Tellimuse väärtus
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Kõiki müügitehinguid saab märgistada mitme ** müügiesindaja ** vastu, et saaksite seada ja jälgida sihtmärke."
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Olete juba valinud elemendid {0} {1}
DocType: Request for Quotation,Get Suppliers,Hankige tarnijad
DocType: Sales Team,Contribution (%),Panus (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Vastuvõetud RFQ-d ei saa määrata tsitaadiks
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab värskendada ainult väärtpaberitehingute kaudu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} taotlus
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Valige väärtus {0} tsitaat_to {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Lisage ülejäänud rakenduse {0} eelised rata komponendina
DocType: Invoice Discounting,Short Term Loan Account,Lühiajaline laenukonto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Üksus {0} ei ole seadistatud seerianumbrite kontrollimiseks
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Tee projekt mallist.
DocType: Purchase Order,Inter Company Order Reference,Ettevõtte tellimuse viide
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Töörežiim {0} tuleb tühistada enne selle müügitellimuse tühistamist
DocType: Education Settings,Employee Number,Töötaja number
DocType: Manufacturing Settings,Capacity Planning For (Days),Võimsuse planeerimine (päevad)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Väärtusest peab olema väiksem väärtus kui väärtus {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valige BOM ja Qty for Production
DocType: Price List Country,Price List Country,Hinnakiri Riik
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Üksus on sama nimega ({0}), palun muutke üksuse grupi nime või nimetage see ümber"
DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
,Cash Flow,Rahavool
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse {0} {1} vastu ei saa olla suurem kui tasumata summa {2}
DocType: Student Log,Achievement,Saavutus
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Lisage mitu ülesannet
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Üksus Variant {0} on juba olemas samade atribuutidega
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Arve {0} ei ole enam olemas
DocType: Item,Will also apply for variants unless overrridden,"Taotleb ka variante, välja arvatud juhul, kui need on ületatud"
DocType: Cash Flow Mapping Accounts,Account,Konto
DocType: Sales Order,To Deliver,Edastamiseks
,Customers Without Any Sales Transactions,Kliendid ilma müügitehinguteta
DocType: Maintenance Visit Purpose,Against Document No,Dokumendi nr
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Student Group
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardne maksumall, mida saab rakendada kõikidele ostutehingutele. See mall võib sisaldada maksupead ja muid kulupead nagu "Laevandus", "Kindlustus", "Käitlemine" jne. #### Märkus Siin defineeritud maksumäär on kõigi ** üksuste maksumäär * *. Kui ** on ** teemad **, millel on erinevad maksumäärad, tuleb need lisada ** kirje ** ** tabelisse ** kirje ** kapten. #### Veergude kirjeldus 1. Arvutustüüp: - See võib olla ** Net Total ** (see on põhisumma summa). - ** Eelmisel real kokku / summa ** (kumulatiivsete maksude või tasude puhul). Kui valite selle valiku, rakendatakse seda maksu protsendina eelmisest reast (maksude tabelis) või kogusummas. - ** Tegelik ** (nagu mainitud). 2. Konto juht: Konto pearaamat, mille alla see maks on kirjendatud. 4. Kirjeldus: maksu kirjeldus (trükitakse arvetesse / hinnapakkumistesse). 5. Hind: maksumäär. 6. Summa: maksusumma. 7. Kokku: Kumulatiivne kogusumma siiani. 8. Sisestage rida: kui põhineb "Eelmise rea kokku", saate valida selle numbri aluseks oleva rea numbri (vaikimisi on eelmine rida). 9. Kaaluge maksu või tasu eest: Selles jaotises saate määrata, kas maks / tasu on ainult hindamisel (mitte osa kogumahust) või ainult kokku (ei lisa objekti väärtust) või mõlemale. 10. Lisa või mahaarvamine: kas soovite maksu lisada või maha arvata."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Ühendage Quickbookidega
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root ei saa redigeerida.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varude varu vanemad kui" peaksid olema väiksemad kui% d päeva.
DocType: Bank Reconciliation,Total Amount,Kogu summa
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Muutke seda kuupäeva käsitsi järgmise sünkroonimise alguskuupäeva seadistamiseks
DocType: Training Event Employee,Optional,Valikuline
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näita kõigi osakonnaliikmete lehti kalendris
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Ei leitud tööülesandes {1} üleantud üksust {0}, mida ei lisatud varude kirjele"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Vaata kõiki avatud pileteid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Toiminguid ei saa jätta tühjaks
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,POS arve puhul on nõutav vähemalt üks makseviis.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 e-posti ID
DocType: Sales Order Item,Supplier delivers to Customer,Tarnija esitab kliendile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rida {0}: krediidi sisestamist ei saa siduda {1} -ga
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Tervishoiutöötaja {0} ei ole saadaval {1}
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Proovi säilitamine põhineb partiil, kontrollige, kas partii nr säilitamiseks on partii nr"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Logitüüp on vajalik vahetuses olevate sisselogimiste jaoks: {0}.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Hindamismeetodit ei saa muuta, sest on olemas tehinguid mõnede objektide vastu, millel ei ole oma hindamismeetodit"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} jaoks on nõutav kas deebet- või krediidi summa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarvet ei saa määrata {0} vastu, kuna see ei ole tulu- ega kulu konto"
DocType: Quality Procedure Table,Responsible Individual,Vastutav isik
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kõigi hindamiskriteeriumide kogumass peab olema 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus ilmnes viga
DocType: Sales Invoice,Customer Name,Kliendi nimi
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Summa ei tohiks olla väiksem kui null.
DocType: Restaurant Table,No of Seats,Istekohtade arv
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Kustutage kõik selle ettevõtte tehingud
,Lead Details,Plii üksikasjad
DocType: Service Level Agreement,Default Service Level Agreement,Vaikimisi teenuse taseme kokkulepe
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreeri väljad Rida # {0}: välja nimi <b>{1}</b> peab olema tüübiga "Link" või "Table MultiSelect"
DocType: Certified Consultant,Non Profit Manager,Mittetulunduslik juht
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Warehouse'i jaoks on vajalik enne saatmist
DocType: Authorization Rule,Applicable To (User),Kohaldatav (kasutaja)
DocType: Appraisal Goal,Appraisal Goal,Hindamise eesmärk
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoia uute ostutellimuste eest
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Vaata kontoplaani
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aeg enne vahetuse lõppu, kui check-out loetakse varakult (minutites)."
DocType: Grant Application,Email Notification Sent,E-posti teatis on saadetud
DocType: Work Order,Planned End Date,Planeeritud lõppkuupäev
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks'i ettevõtte ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ladu ei saa seerianumbri jaoks muuta
DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Murdunud vara maksumus
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Palun määrake ettevõttes '% s' aadress
DocType: Patient Encounter,Encounter Date,Encounter Date
DocType: Shopify Settings,Webhooks,Webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type üksikasjad
DocType: Hotel Room Package,Hotel Room Package,Hotelli tubade pakett
DocType: Sales Team,Contribution to Net Total,Panus netokogusse
DocType: Customer,"Reselect, if the chosen contact is edited after save","Valige uuesti, kui valitud kontakt on pärast salvestamist redigeeritud"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Töötajate maksuvabastuse alamkategooria
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # Makstud summa ei tohi olla nõutud ettemaksu summa suurem
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
DocType: Company,Change Abbreviation,Muuda Lühend
DocType: Project,Total Consumed Material Cost (via Stock Entry),Kulutatud materjali kogumaksumus (varude sisestamise kaudu)
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Laboritulemus ei pruugi olla datimeetme testimise kuupäev
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Kinnitamiseks sisestage ettevõtte nimi uuesti
DocType: Subscription,Subscription Period,Tellimuse periood
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Üksus {0} on mall, palun valige üks selle variantidest"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kuidas hinnakujunduse reeglit rakendatakse?
DocType: Journal Entry,Inter Company Journal Entry,Ettevõtte ajakirja kanne
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Loo kohaletoimetamise reis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rida # {0}: seerianumber {1} ei vasta {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Toote {0} jaoks nõutav müügitellimus
DocType: Company,Allow Account Creation Against Child Company,Luba konto loomine lapsettevõtte vastu
DocType: Payment Entry,Company Bank Account,Ettevõtte pangakonto
DocType: Amazon MWS Settings,UK,Ühendkuningriik
DocType: Normal Test Items,Normal Test Items,Tavalised testimiselemendid
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Üksus {0}: tellitud kogus {1} ei tohi olla väiksem kui minimaalne tellimuse kogus {2} (määratletud punktis).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei ole laos
DocType: Course Activity,Course Activity,Kursuse tegevus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Täname teid ettevõtte eest!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Ajakirja sissekande vastu {0} on juba mõne teise kviitungi suhtes korrigeeritud
DocType: Journal Entry,Bill Date,Arve kuupäev
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Palun sisestage kirjutuskaart
DocType: Accounts Settings,Settings for Accounts,Kontode seaded
DocType: Bank Guarantee,Reference Document Name,Viitedokumendi nimi
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Kui see on tühi, arvestatakse vanemate kontode kontot või ettevõtte vaikimisi"
DocType: BOM,Rate Of Materials Based On,Materjalide arv põhineb
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON saab luua ainult esitatud dokumendist
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Kulumi summa perioodi jooksul
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Tehingud ettevõtte vastu on juba olemas!
DocType: Customer,Sales Partner and Commission,Müügipartner ja komisjon
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Eesmärgid ei tohi olla tühjad
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Sisestage panga garantiinumber enne saatmist.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Toodete ja üksuste töötlemine
DocType: Payment Request,Is a Subscription,Kas tellimus on
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laadi alla Json
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on root-üksuste grupp ja seda ei saa redigeerida.
DocType: Production Plan,Projected Qty Formula,Prognoositav kogus valem
DocType: Payment Order,Payment Order Reference,Maksekorralduse viide
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variandi loomine on järjekorras.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Komponendi {1} juba nõutud summa {0}, määrata summa, mis on võrdne või suurem kui {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud kasulikud {0} olemasolevatesse komponentidesse
DocType: Vehicle Log,Odometer,Odomeeter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Tehingu valuuta peab olema sama nagu maksete lüüsi valuuta
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Üksuse {0} puhul peab kogus olema negatiivne
DocType: Delivery Note Item,Against Sales Order Item,Müügitellimuse kirje vastu
DocType: Appraisal,Goals,Eesmärgid
DocType: Employee,ERPNext User,ERPNext Kasutaja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Saadaval lehed
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Juurdekonto peab olema rühm
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,"E-posti meeldetuletused saadetakse kõigile osapooltele, kellel on e-posti kontaktid"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Arveldamise lubamiseks värskendage kontode seadetes või üksuses „Üle arvelduskulu”.
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: vara {1} ei ole seotud elemendiga {2}
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Ostutellimuse kuupäev
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema ettevõtte äriühingute valuutad peaksid vastama ettevõtete vahelistele tehingutele.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Puuduse kogus
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Kontrollige seda, kui soovite, et kasutaja valiks enne salvestamist seeria. Selle kontrollimisel vaikimisi ei ole."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Selle rolliga kasutajad võivad määrata külmutatud kontosid ning luua / muuta külmutatud kontode raamatupidamisandmeid
DocType: Expense Claim,Total Claimed Amount,Nõutud summa kokku
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
DocType: Asset Maintenance,Maintenance Manager Name,Hooldushalduri nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,See põhineb varude liikumisel. Lisateabe saamiseks vaadake {0}
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Sisestage kõigepealt {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: tooraine ei saa olla sama, mis peamine punkt"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes võib valida järgmised kontod:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Selles valdkonnas saate kasutada mis tahes kehtivat Bootstrap 4 märgistust. See kuvatakse teie üksuse lehel.
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Kasutage seda väli mis tahes kohandatud HTML-i esitamiseks sektsioonis.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Kohtumine tühistati, palun vaadake ja tühistage arve {0}"
DocType: Sales Invoice,Time Sheet List,Aeglehe nimekiri
DocType: Shopify Settings,For Company,Ettevõtte jaoks
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} on vajalik kasumi ja kahjumi konto {1} jaoks.
DocType: Pricing Rule,Apply Rule On Item Code,Rakendage reeglit elemendi koodis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' ei saa kontrollida, sest üksusi ei edastata {0} kaudu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Maksete tabelis ei leitud ühtegi kirjet
DocType: Email Digest,Sales Orders to Deliver,Müügitellimused tarnimiseks
DocType: Employee Attendance Tool,Marked Attendance HTML,Märgitud osalemise HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Üksus {0} on keelatud
DocType: Cheque Print Template,Amount In Figure,Summa joonisel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Ei saa toota rohkem üksust {0} kui müügitellimuse kogus {1}
DocType: Purchase Invoice,Return,Tagasi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Valitud üksusel ei saa olla partii
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,„Update Stock” ei saa kontrollida põhivarade müügi osas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Kohaletoimetamise reegel ei kehti riigis {0}
DocType: Purchase Receipt,Time at which materials were received,Materjalide vastuvõtmise aeg
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Selle instituudi nimi, kellele see süsteem on loodud."
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Määrake prioriteedi {0} vastuse aeg ja eraldusvõime indeksis {1}.
DocType: Delivery Note,Return Against Delivery Note,Toimetaja märkus
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muude võimaluste, näiteks varade, seerianumbrite, partiide jms muutmine täislehel"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rida # {0}: tagastatud üksus {1} {2} {3}
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta tehingute hinnakirju
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Valige esmalt dokumendi tüüp
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa broneerimine
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Score'i väärtuse läbimine peaks olema vahemikus 0 kuni 100
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Esimene lahkumise heakskiitja loendis valitakse vaikimisi lahkumiseks.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi BOM ei leitud elemendi {0} ja projekti {1} puhul
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuste üksused
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemise vahemik 3
DocType: Vital Signs,Blood Pressure,Vererõhk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sihtpunkt On
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuste üksused
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Kohustuslik väli - programm
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõttes {2}
DocType: Bank Statement Settings Item,Bank Header,Panga päis
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ei saa sellesse programmi siseneda vastavalt DOB-le
DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumide rühm
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Raamatupidamise kanne
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",Kohtumine kattub {0} -ga. <br> {1} on määratud ajaga {2} kell {3} {4} minuti kestusega.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Lastesõlmedega ladusid ei saa muuta pearaamatusse
DocType: Project,Projects Manager,Projektijuht
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Lõpuaeg ei tohi olla enne algusaega
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Üliõpilase e-posti ID
DocType: Restaurant Reservation,No of People,Inimeste arv
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Kuupäeva ja kuupäeva vahele jäävad erinevad eelarveaastad
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole klienti arve
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Süntaksi viga seisukorras: {0}
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Palun sisestage enne saatmist sõnum
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: see kulukeskus on rühm. Gruppide vastu ei saa teha raamatupidamisandmeid.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks kõlblik maksimaalne summa ületab {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} puhul saab teise krediidi kirjega siduda ainult deebetkontod
DocType: Bank Statement Transaction Entry,Payable Account,Makstav konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Palun märkige, milliseid külastusi pole vaja"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui teil on dokumente Cash Flow Mapper"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on ettevõtte puhkus
DocType: Item,Items with higher weightage will be shown higher,Kõrgema kaaluga elemendid kuvatakse kõrgemal
DocType: Project,Project will be accessible on the website to these users,Projekt on nendele kasutajatele veebisaidil kättesaadav
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Atribuutide tabel on kohustuslik
DocType: Salary Slip,Total Working Hours,Tööaeg kokku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis, ei saa arvutada {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Näita ainult nende kliendirühmade klienti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valige arve salvestamiseks üksused
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud tehase analüüs
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Teenuse lõppkuupäev ei saa olla pärast teenuse lõppkuupäeva
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Valige GST seadetes B2C limiit.
DocType: Member,Member Name,Liikme nimi
DocType: Account,Payable,Tasumisele kuuluv
DocType: Job Card,For Quantity,Kogus
DocType: Territory,For reference,Viide
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lisa ostukorvi
DocType: Global Defaults,Global Defaults,Globaalne vaikeväärtus
DocType: Leave Application,Follow via Email,Jälgi e-posti teel
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab võrduma {0} kirje {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Uus müüginime nimi
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast selle kuupäeva uuendatud andmeid
DocType: Service Day,Service Day,Teenuse päev
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahaarvatud maksud ja tasud (ettevõtte valuuta)
DocType: Project,Gross Margin %,Brutomarginaal%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Panga väljavõtte saldo vastavalt pearaamatule
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} vastuse aeg indeksis {1} ei saa olla suurem kui eraldusvõime aeg.
DocType: Opportunity,Customer / Lead Name,Kliendi / plii nimi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Taotlemata summa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Allikas ja sihtlaos ei saa olla {0} rea jaoks sama
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsioonirida {0}: Oodatav väärtus pärast eluiga peab olema suurem kui {1} või sellega võrdne
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakorraldusel peaks olema hüvitise summa väljamaksmiseks paindlik hüvitise komponent (id)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kättesaadav väärtus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Opportunity,Contact Mobile No,Võta ühendust mobiiliga nr
DocType: Timesheet Detail,Operation ID,Operatsiooni ID
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Määrake {0} ettevõttes vaikekulude keskus.
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna noteeringut, kuid kõik kirjed on tsiteeritud. RFQ pakkumise oleku värskendamine."
DocType: Asset,Finance Books,Finantsraamatud
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Ostmine peab olema kontrollitud, kui valikuvõimalus on {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Roll Lubatud on külmutatud varude muutmine
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Viimane teatise kuupäev
DocType: Shipping Rule,example: Next Day Shipping,näide: Järgmine päev
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksete arve kirjed
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),{0} haiguse juhtimiseks on loodud ülesanded (reas {1})
DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Kohaletoimetamise aadressil ei ole riiki, mis on vajalik selle reegli jaoks"
DocType: POS Profile,Terms and Conditions,Tingimused
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Palun kliki „Loo ajakava”
DocType: Sales Invoice,Total Qty,Kogusumma kokku
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Kõik teised ITC-d
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Poolte ja aadresside importimine
DocType: Item,List this Item in multiple groups on the website.,Märkige see üksus veebisaidil mitmesse rühma.
DocType: Request for Quotation,Message for Supplier,Sõnum tarnijale
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Reas {0} {1}. {2} lisamiseks üksuse hinnale tuleb lisada ka ridad {3}
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Seerianumber ja partii
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Marsruudi ei saa töödelda, sest Google Mapsi seaded on keelatud."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Avage üksused
DocType: Asset Value Adjustment,Current Asset Value,Jooksev vara väärtus
DocType: Support Search Source,Result Preview Field,Tulemuse eelvaate väli
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Sisestage seerianumbrite seerianumbrid
DocType: GL Entry,Against Voucher Type,Kupongitüübi vastu
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Lepingu vormi täitmise tingimused
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Aasta alguskuupäev või lõppkuupäev kattuvad {0} -ga. Vältimiseks palun seadke firma
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näita suletud
DocType: Sample Collection,No. of print,Trükiste arv
