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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

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1DocType: Accounting PeriodPeriod NamePerioodi nimi
2DocType: EmployeeSalary ModePalk režiim
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistreeru
4DocType: PatientDivorcedLahutatud
5DocType: Support SettingsPost Route KeyPostitage marsruudi võti
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTeavita tarnija
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstPalun valige Party Type esimene
12DocType: ItemCustomer ItemsKliendi Esemed
13DocType: ProjectCosting and BillingKuluarvestus ja arvete
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
16DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
19DocType: ItemDefault Unit of MeasureVaikemõõtühik
20DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
21DocType: DepartmentLeave ApproversJäta approvers
22DocType: EmployeeBio / Cover LetterBio / kaaskirjaga
23DocType: Patient EncounterInvestigationsUuringud
24DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLPuudub parool, API-võti või Shopify URL-i väärtus
26DocType: EmployeeRentedÜürikorter
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsKõik kontod
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
30DocType: Vehicle ServiceMileagekilometraaž
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Kas tõesti jäägid see vara?
32DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeNäita töötajaid
35DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
40DocType: Patient AppointmentCheck availabilityKontrollige saadavust
41DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
42DocType: EmployeeJob ApplicantTööotsija
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsSee põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuriidiline
47DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
48DocType: Vital SignsTongueKeel
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
51DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
52DocType: Bank GuaranteeCustomerKlienditeenindus
53DocType: Purchase Receipt ItemRequired ByNõutud
54DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
55DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
56DocType: Purchase Order% Billed% Maksustatakse
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
59DocType: Sales InvoiceCustomer NameKliendi nimi
60DocType: VehicleNatural GasMaagaas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateTeenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
66DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
67DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeeria edukalt uuendatud
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} reas {1}
72DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
73DocType: Pricing RuleApply OnKandke
74DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
75Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
76DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
77DocType: Support SettingsSupport SettingsToetus seaded
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS seaded
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
81Batch Item Expiry StatusPartii Punkt lõppemine staatus
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsulteerimine
86DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
89DocType: Academic TermAcademic TermAcademic Term
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
93DocType: Opening Invoice Creation Tool ItemQuantityKogus
94Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
95apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Kontode tabeli saa olla tühi.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
97DocType: Patient EncounterEncounter TimeKohtumine aeg
98DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
99DocType: Employee EducationYear of PassingAasta Passing
100DocType: RoutingRouting NameMarsruudi nimi
101DocType: ItemCountry of OriginPäritoluriik
102DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
103apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
104apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
106DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
107apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
108DocType: Lab Test GroupsAdd new lineLisage uus rida
109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
110apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
111DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
112DocType: Hotel Room ReservationGuest NameKülalise nimi
113DocType: Delivery NoteIssue Credit NoteKrediitkaardi emissioon
114DocType: Lab PrescriptionLab PrescriptionLab Prescription
115Delay DaysViivituspäevad
116apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
118DocType: Bank Statement Transaction Invoice ItemInvoiceArve
119DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
120DocType: Asset Maintenance LogPeriodicityPerioodilisus
121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
122DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
124DocType: Salary ComponentAbbrLühend
125DocType: Appraisal GoalScore (0-5)Score (0-5)
126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
128DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
129DocType: Delivery NoteVehicle NoSõiduk ei
130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListPalun valige hinnakiri
131DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
132apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
133DocType: Work Order OperationWork In ProgressTöö käib
134apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
135DocType: Item PriceMinimum Qty Minimaalne kogus
136DocType: Finance BookFinance BookRahandusraamat
137DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC- .YYYY.-
138DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
140apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListMüügi hinnakiri
141DocType: PatientTobacco Current UseTubaka praegune kasutamine
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateMüügihind
143DocType: Cost CenterStock UserStock Kasutaja
144DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
145DocType: CompanyPhone NoTelefon ei
146DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
147DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
148Sales Partners CommissionMüük Partnerid Komisjon
149DocType: Soil TextureSandy Clay LoamSandy Clay Loam
150DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
151apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
152DocType: Amazon MWS SettingsAUAU
153apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestMaksenõudekäsule
154apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Kliendile määratud lojaalsuspunktide logide vaatamiseks.
155DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
156DocType: StudentO+O +
157apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
158apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
159DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
160apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLisage kasutajaid turuplatsile
161apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
162DocType: Sales InvoiceCompany Addressettevõtte aadress
163DocType: BOMOperationsOperations
164apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei saa seada loa alusel Allahindlus {0}
165DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
166DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu.
167DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameKinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Aadressist 2
169apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
170DocType: Packed ItemParent Detail docnameParent Detail docname
171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
172apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} ei ole emaettevõttes
173apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKatseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
174apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
175DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
176apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
177DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
178apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
179DocType: Vital SignsReflexesRefleksid
180apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
181DocType: Item AttributeIncrementJuurdekasv
182apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
183apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAbi tulemusi
184apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
185apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
186apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSama firma on kantud rohkem kui üks kord
187DocType: PatientMarriedAbielus
188apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromVõta esemed
190DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
191DocType: Purchase InvoiceApply Tax Withholding AmountKohaldage maksu kinnipidamise summa
192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
193apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedKogu summa krediteeritakse
194apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
195apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNr loetletud
196DocType: Asset RepairError DescriptionViga Kirjeldus
197DocType: Payment ReconciliationReconcileSobita
198apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
199DocType: Quality Inspection ReadingReading 1Lugemine 1
200apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
201DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
202DocType: CropPerennialMitmeaastane
203DocType: Patient AppointmentProcedureMenetlus
204DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
205DocType: SMS CenterAll Sales PersonKõik Sales Person
206DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
207apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundEi leitud esemed
208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPalgastruktuur Kadunud
209DocType: LeadPerson NamePerson Nimi
210DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
211DocType: AccountCreditKrediit
212DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
213apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
214apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
215DocType: WarehouseWarehouse DetailLadu Detail
216apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
217apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
218DocType: Delivery TripDeparture TimeVäljumisaeg
219DocType: Vehicle ServiceBrake OilPiduri õli
220DocType: Tax RuleTax TypeMaksu- Type
221Completed Work OrdersLõppenud töökorraldused
222DocType: Support SettingsForum PostsFoorumi postitused
223apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountmaksustatav summa
224apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
225DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
226DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
227DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVali Bom
230DocType: SMS LogSMS LogSMS Logi
231apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
232apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
233DocType: Inpatient RecordAdmission ScheduledSissepääs planeeritud
234DocType: Student LogStudent LogStudent Logi
235apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
236DocType: LeadInterestedHuvitatud
237apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAvaus
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Alates {0} kuni {1}
239apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
240apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
241DocType: ItemCopy From Item GroupKopeeri Punkt Group
242DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
243DocType: Journal EntryOpening EntryAvamine Entry
244apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
245DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
246DocType: Stock EntryAdditional CostsLisakulud
247apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
248DocType: LeadProduct EnquiryToode Luure
249DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
250apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
251DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstPalun valige Company esimene
254DocType: Employee EducationUnder GraduateUnder koolilõpetaja
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
257DocType: BOMTotal CostTotal Cost
258DocType: Soil AnalysisCa/KCa / K
259DocType: Salary SlipEmployee Loantöötaja Loan
260DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY.-. MM.-
261DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
263DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
264apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
265apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
267DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
269DocType: Expense Claim DetailClaim AmountNõude suurus
270DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
271apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Töökorraldus on {0}
272DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
273DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
274apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
275DocType: LocationLocation NameAsukoht Nimi
276DocType: Naming SeriesPrefixEesliide
277apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
278DocType: Asset SettingsAsset SettingsVarade seaded
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
280DocType: StudentB-B-
281DocType: Assessment ResultGradehinne
282DocType: Restaurant TableNo of SeatsIstekohtade arv
283DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
284DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
285DocType: SMS CenterAll ContactKõik Contact
286apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryAastapalka
287DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
288DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
289apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} on külmutatud
290apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
292apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
293apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
294DocType: Journal EntryContra EntryContra Entry
295DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
296DocType: Lab Test UOMLab Test UOMLab Test UOM
297DocType: Delivery NoteInstallation StatusPaigaldamine staatus
298DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
299apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
300apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
301DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
302DocType: Agriculture Analysis CriteriaFertilizerVäetis
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
305DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPangakonto tehingu arve kirje
306DocType: Products SettingsShow Products as a ListNäita tooteid listana
307DocType: Salary DetailTax on flexible benefitPaindliku hüvitise maksustamine
308apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
309DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
310apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
311DocType: CustomerPrimary AddressPeamine aadress
312apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
313DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
314DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
315apps/erpnext/erpnext/controllers/accounts_controller.py +868To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
316DocType: SMS CenterSMS CenterSMS Center
317DocType: Payroll EntryValidate AttendanceOsalejate kinnitamine
318DocType: Sales InvoiceChange AmountMuuda summa
319DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
320DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
321DocType: BOM Update ToolNew BOMNew Bom
322apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresEttenähtud protseduurid
323apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
324DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
325DocType: DriverDriving License CategoriesJuhtimiskategooriad
326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DatePalun sisesta saatekuupäev
327DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
328DocType: Closed DocumentClosed DocumentSuletud dokument
329DocType: HR SettingsLeave SettingsJäta Seaded
330apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPositsioonide arv ei tohi olla väiksem kui praegune töötajate arv
331DocType: Appraisal Template GoalKRAKRA
332DocType: LeadRequest TypeHankelepingu liik
333DocType: Purpose of TravelPurpose of TravelReisi eesmärk
334DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
335apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeTee Employee
336apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
337apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
338DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderKeelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
340apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
341DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
342apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
343apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
344apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
345apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
346apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
347DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
348DocType: Drug PrescriptionIntervalIntervall
349apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceEelistus
350DocType: SupplierIndividualIndividuaalne
351DocType: Academic TermAcademics Userakadeemikud Kasutaja
352DocType: Cheque Print TemplateAmount In FigureSumma joonis
353DocType: Loan ApplicationLoan Infolaenu Info
354apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
355DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
356DocType: Support SettingsSearch APIsOtsi API-sid
357DocType: Share TransferShare TransferJaga ülekanne
358Expiring MembershipsAegunud liikmelisus
359DocType: POS ProfileCustomer Groupskliendigruppide
360apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinantsaruanded
361DocType: GuardianStudentsõpilased
362apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
363DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
364DocType: Practitioner ScheduleTime SlotsAjapilud
365apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
366DocType: Shift AssignmentShift RequestShift-taotlus
367apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
368DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
369apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
370DocType: Job OfferSelect Terms and ConditionsVali Tingimused
371apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valuevälja väärtus
372DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
373DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
374DocType: Production PlanSales OrdersMüügitellimuste
375apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
376DocType: Purchase Taxes and ChargesValuationVäärtustamine
377apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
378Purchase Order TrendsOstutellimuse Trends
379apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
380DocType: Hotel Room ReservationLate CheckinHiline registreerimine
381apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTaotluse tsitaat pääseb klõpsates järgmist linki
382DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
383DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient StockEbapiisav Stock
385DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
386DocType: Email DigestNew Sales OrdersUus müügitellimuste
387DocType: Bank AccountBank AccountPangakonto
388DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
389DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
390apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
391apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemValige alternatiivne üksus
392DocType: EmployeeCreate UserLoo Kasutaja
393DocType: Selling SettingsDefault TerritoryVaikimisi Territory
394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
395DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
396apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
397apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
398apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}
399DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
400DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
401DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
402DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
403apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
404DocType: Sales InvoiceIs Opening EntryAvab Entry
405DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks.
406DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
407DocType: Course ScheduleInstructor NameJuhendaja nimi
408DocType: CompanyArrear ComponentArrear Komponent
409DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
410apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
412DocType: Codification TableMedical CodeMeditsiinikood
413apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextÜhendage Amazon ERPNextiga
414apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
415DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
416DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
418apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage on täis, ei päästa
419DocType: LeadAddress & ContactAadress ja Kontakt
420DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
421DocType: Sales PartnerPartner websitePartner kodulehel
422DocType: Restaurant Order EntryAdd ItemLisa toode
423DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
424DocType: Lab TestCustom ResultKohandatud tulemus
425DocType: Delivery StopContact Namekontaktisiku nimi
426DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
428apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
429DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
430DocType: Healthcare PractitionerPractitioner SchedulesPraktikute ajakava
431DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
432DocType: VehicleAdditional DetailsTäiendavad detailid
433apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
434apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
435DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
436DocType: Lab TestSubmitted DateEsitatud kuupäev
437apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectSee põhineb Ajatabelid loodud vastu selle projekti
438Open Work OrdersAvatud töökorraldused
439DocType: Healthcare PractitionerOut Patient Consulting Charge ItemPatsiendikonsultatsioonide laengupunkt
440DocType: Payment TermCredit MonthsKrediitkaardid
441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
442DocType: ContractFulfilledTäidetud
443DocType: Inpatient RecordDischarge ScheduledLahtioleku ajastamine
444apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
445DocType: POS Closing VoucherCashierKassa
446apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLehed aastas
447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
448apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
449DocType: Email DigestProfit & LossKasumiaruanne
450apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
451DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
452apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
453apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobTäielik töö
454DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedJäta blokeeritud
456apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
457apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
458DocType: CustomerIs Internal CustomerKas siseklient
459DocType: CropAnnualAastane
460apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)
461DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
462DocType: Stock EntrySales Invoice NoMüügiarve pole
463apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeToite tüüp
464DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
465DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
466DocType: LeadDo Not ContactÄra võta ühendust
467apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
469DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
470DocType: SupplierSupplier TypeTarnija Type
471DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
472Student Batch-Wise AttendanceStudent osakaupa osavõtt
473DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
474DocType: ItemPublish in HubAvaldab Hub
475DocType: Student AdmissionStudent Admissionüliõpilane
476TerretoryTerretory
477apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPunkt {0} on tühistatud
478apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
479DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
480apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMaterjal taotlus
481DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
482GSTR-2GSTR-2
483DocType: ItemPurchase DetailsOstu üksikasjad
484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
485DocType: Salary SlipTotal Principal AmountPõhisumma kokku
486DocType: Student GuardianRelationSeos
487DocType: Student GuardianMotherema
488DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
489DocType: CropBiennialBiennaal
490BOM Variance ReportBOM Variance Report
491apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
492DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
493apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
494DocType: Inpatient RecordAdmitted DatetimeVastu võetud Datetime
495DocType: Work OrderBackflush raw materials from work-in-progress warehouseTagasilindlat toormaterjali töölt laost väljapoole
496apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
497apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityMadal tundlikkus
498apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
499DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
500apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
501DocType: LeadSuggestionsEttepanekud
502DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
503DocType: Payment TermPayment Term NameMakseterminimi nimi
504DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
506apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsKõik tervishoiuteenuse osakonnad
507DocType: Bank AccountAddress HTMLAadress HTML
508DocType: LeadMobile No.Mobiili number.
509apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
510DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
511DocType: Purchase Invoice ItemExpense HeadKulu Head
512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstPalun valige Charge Type esimene
513DocType: CropYou 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.. Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.
514DocType: Student Group StudentStudent Group StudentStudent Group Student
515apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
516DocType: Asset Maintenance Task2 Yearly2 Aastat
517DocType: Education SettingsEducation SettingsHariduse seaded
518DocType: Vehicle ServiceInspectionülevaatus
519DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
520DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
521DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
522DocType: Email DigestNew Quotationsuus tsitaadid
523apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Külalisi ei esitata {0} kui {1} puhkusel.
524DocType: Journal EntryPayment OrderMaksekorraldus
525DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
526DocType: Tax RuleShipping Countykohaletoimetamine County
527DocType: Currency ExchangeFor SellingMüügi jaoks
528apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
529DocType: Purchase Invoice ItemEnable Deferred ExpenseLubatud edasilükatud kulu
530DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
531apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
532DocType: Accounts SettingsSettings for AccountsSeaded konto
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
534apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
535DocType: Job ApplicantCover Letterkaaskiri
536apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
537DocType: ItemSynced With HubSünkroniseerida Hub
538DocType: DriverFleet ManagerFleet Manager
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
540apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVale parool
541DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
542DocType: ItemVariant OfVariant Of
543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
544DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
545DocType: EmployeeExternal Work HistoryVäline tööandjad
546apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
547apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodePIN-koodist
549DocType: Appointment TypeIs InpatientOn statsionaarne
550apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
551DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
552DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
553apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
554DocType: LeadIndustryTööstus
555DocType: BOM ItemRate & AmountHinda ja summa
556DocType: BOMTransfer Material Against Job CardÜlekandemeetod töökaardi vastu
557DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
558apps/erpnext/erpnext/healthcare/setup.py +191ResistantVastupidav
559apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
560DocType: Journal EntryMulti CurrencyMulti Valuuta
561DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
562DocType: Employee Benefit ClaimExpense ProofExpense Proof
563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteToimetaja märkus
564DocType: Patient EncounterEncounter ImpressionEncounter impression
565apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
566apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetMüüdava vara
567DocType: VolunteerMorningHommikul
568apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
569DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
570apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
572DocType: Student ApplicantAdmittedTunnistas
573DocType: WorkstationRent CostÜürile Cost
574apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma pärast amortisatsiooni
575apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
576apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
577apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
578DocType: EmployeeCompany EmailEttevõte Email
579DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
580DocType: Supplier ScorecardScoring StandingsHinnavajad
581apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
582DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
583apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
584DocType: Shipping RuleValid for CountriesKehtib Riigid
585apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
586DocType: Grant ApplicationGrant ApplicationToetuse taotlus
587apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
588DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
589DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
590DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
591DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
592apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
593DocType: Crop CycleLInked AnalysisLineeritud analüüs
594DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
595DocType: ContractLapsedKadunud
596DocType: Item TaxTax RateMaksumäär
597apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
598apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
599DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
600apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
601apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
602DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
603DocType: Leave TypeAllow EncashmentLuba süstimine
604apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
605DocType: Project UpdateGood/SteadyHea / stabiilne
606DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
607DocType: GL EntryDebit AmountDeebetsummat
608apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
609DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
610DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
611apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
612apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentPalun vt lisa
613DocType: Purchase Order% Received% Vastatud
614apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
615DocType: VolunteerWeekendsNädalavahetustel
616apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
617DocType: Setup Progress ActionAction DocumentTegevusdokument
618DocType: Chapter MemberWebsite URLKoduleht
619Finished GoodsValmistoodang
620DocType: Delivery NoteInstructionsJuhised
621DocType: Quality InspectionInspected ByKontrollima
622DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
623DocType: Asset Maintenance LogMaintenance TypeHooldus Type
624apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
625apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
626DocType: POS Closing Voucher DetailsDifferenceErinevus
627apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ei kuulu saatelehele {1}
628apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
629apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
630apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
631DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
632DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
633DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
634DocType: Amazon MWS SettingsFRFR
635DocType: Packed ItemPacked ItemPakitud toode
636DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
637apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
638apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
639apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
640DocType: Program EnrollmentEnrolled coursesKursustega
641DocType: Currency ExchangeCurrency ExchangeValuutavahetus
642DocType: Opening Invoice Creation Tool ItemItem NameToote nimi
643DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
644DocType: Email DigestCredit BalanceKreeditsaldo
645DocType: EmployeeWidowedLesk
646DocType: Request for QuotationRequest for QuotationHinnapäring
647DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
648DocType: Salary Slip TimesheetWorking HoursTöötunnid
649apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKokku tasumata
650DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
651DocType: Dosage StrengthStrengthTugevus
652apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerLoo uus klient
653apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
655apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
656Purchase RegisterOstu Registreeri
657apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
658DocType: Scheduling ToolRecheduleRechedule
659DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
660DocType: WorkstationConsumable CostTarbekaubad Cost
661DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
662DocType: Student LogMedicalMedical
663apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingPõhjus kaotada
664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugPalun valige ravim
665apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
666apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
667DocType: AnnouncementReceivervastuvõtja
668DocType: LocationArea UOMPiirkond UOM
669apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
670apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
671DocType: Lab Test TemplateSingleSingle
672DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
673DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
674DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
675apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
676DocType: Drug PrescriptionDosageAnnus
677DocType: Journal Entry AccountSales OrderMüügitellimuse
678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
679DocType: Assessment PlanExaminer NameKontrollija nimi
680DocType: Lab Test TemplateNo ResultNo Tulemus
681DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
682DocType: Delivery Note% Installed% Paigaldatud
683apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
686DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
687DocType: Purchase InvoiceSupplier NameTarnija nimi
688apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
689DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
690DocType: Purchase Invoice01-Sales Return01-Müügitulu
691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
692DocType: AccountIs GroupOn Group
693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKrediitkaart {0} on loodud automaatselt
694DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
695DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
696apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
697DocType: Vehicle ServiceOil ChangeÕlivahetus
698DocType: Leave EncashmentLeave BalanceJäta saldo
699DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
700apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
701DocType: Certification ApplicationNon ProfitNon Profit
702DocType: Production PlanNot StartedAlustamata
703DocType: LeadChannel PartnerChannel Partner
704DocType: AccountOld ParentVana Parent
705apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearKohustuslik väli - Academic Year
706apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
707DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
708apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rida {0}: toiming on vajalik toormaterjali elemendi {1}
709apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
711DocType: Setup Progress ActionMin Doc CountMin Doc Count
712apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
713DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
714DocType: SMS LogSent OnSaadetud
715apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
716DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
717DocType: Sales OrderNot ApplicableEi kasuta
718DocType: Amazon MWS SettingsUKUK
719apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
720DocType: Request for Quotation ItemRequired DateVajalik kuupäev
721DocType: Delivery NoteBilling AddressArve Aadress
722DocType: Bank Statement SettingsStatement HeadersAvalduse päised
723DocType: Travel RequestCostingKuluarvestus
724DocType: Tax RuleBilling CountyArved County
725DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountMärkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
726DocType: Request for QuotationMessage for SupplierSõnum Tarnija
727DocType: Job CardWork OrderTöökäsk
728DocType: Sales InvoiceTotal QtyKokku Kogus
729apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
730DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
731DocType: EmployeeHealth ConcernsTerviseprobleemid
732DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
733DocType: Purchase InvoiceUnpaidPalgata
734apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
735DocType: Packing SlipFrom Package No.Siit Package No.
736DocType: Item AttributeTo RangeVahemik
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
738apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
739DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
740apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Töötaja {0} on juba {1} {2} taotlenud:
741DocType: Inpatient RecordAB PositiveAB positiivne
742DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
743apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayKuni tegevusi täna
744DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
745DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
746DocType: LoanTotal PaymentKokku tasumine
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
748DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO on juba loodud kõikidele müügikorralduse elementidele
750DocType: Healthcare Service UnitOccupiedHõivatud
751DocType: Clinical ProcedureConsumablesKulumaterjalid
752apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
753DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
754DocType: Journal EntryAccounts PayableTasumata arved
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.
756DocType: PatientAllergiesAllergia
757apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
758apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
759DocType: Supplier Scorecard StandingNotify OtherTeata muudest
760DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
761DocType: Item PriceValid UptoKehtib Upto
762DocType: Training EventWorkshoptöökoda
763DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
764apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
765DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
766apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
767DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
768apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
769DocType: Purchase Invoice ItemService Start DateTeenuse alguskuupäev
770DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
772DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
773apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
775apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
776apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
777DocType: Codification TableCodification TableKooditabel
778DocType: Timesheet DetailHrstundi
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
780DocType: Stock Entry DetailDifference AccountErinevus konto
781DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
782apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
783apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
784DocType: Work OrderAdditional Operating CostTäiendav töökulud
785DocType: Lab Test TemplateLab RoutineLab Routine
786apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
787apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogPalun vali lõpetatud varade hoolduse logi täitmise kuupäev
788apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
789DocType: SupplierBlock SupplierBlokeeri tarnija
790DocType: Shipping RuleNet WeightNetokaal
791DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
792DocType: EmployeeEmergency PhoneEmergency Phone
793apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
794apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
795Serial No Warranty ExpirySerial No Garantii lõppemine
796DocType: Sales InvoiceOffline POS NameOffline POS Nimi
797apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
798DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
799DocType: SupplierHold TypeHoidke tüüp
800apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
801DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
802DocType: Sales OrderTo DeliverAndma
803DocType: Purchase Invoice ItemItemKirje
804apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityKõrge tundlikkus
805apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
806DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
807DocType: Travel RequestCosting DetailsKulude üksikasjad
808apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesNäita tagastamiskirju
809apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
810DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
811DocType: Bank GuaranteeProvidingPakkumine
812DocType: AccountProfit and LossKasum ja kahjum
813apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
814DocType: PatientRisk FactorsRiskifaktorid
815DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
817DocType: Vital SignsRespiratory rateHingamissagedus
818apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingTegevjuht Alltöövõtt
819DocType: Vital SignsBody TemperatureKeha temperatuur
820DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
821apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}
822DocType: Detected DiseaseDiseaseHaigus
823DocType: CompanyDefault Deferred Expense AccountVaikimisi edasilükatud kulude konto
824apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
825DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
826DocType: Healthcare PractitionerOP Consulting ChargeOP konsultatsioonitasu
827apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
828DocType: Student Report Generation ToolShow MarksNäita märke
829DocType: Support SettingsGet Latest QueryHankige uusim päring
830DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
831apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
832apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
833DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
834DocType: EmployeeIFSC CodeIFSC kood
835DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
836DocType: BOMOperating CostTöökulud
837DocType: CropProduced ItemsToodetud esemed
838DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
839DocType: Sales Order ItemGross ProfitBrutokasum
840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceArve tühistamine
841apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
842DocType: CompanyDelete Company TransactionsKustuta tehingutes
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
844DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
845DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
846DocType: TerritoryFor referenceSest viide
847DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
848DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYYY.-
849apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
850apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sulgemine (Cr)
851apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
852apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
853DocType: Employee IncentiveIncentive AmountStimuleeriv summa
854DocType: Serial NoWarranty Period (Days)Garantii (päevades)
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKrediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
856DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
857DocType: Production Plan ItemPending QtyKuni Kogus
858DocType: BudgetIgnoreIgnoreerima
859apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} ei ole aktiivne
860DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
861apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
862apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsLoo palgatõusud
863DocType: Vital SignsBloatedPaisunud
864DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
865apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
866DocType: Item PriceValid FromKehtib alates
867DocType: Sales InvoiceTotal CommissionKokku Komisjoni
868DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
869DocType: Pricing RuleSales PartnerMüük Partner
870apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
871DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
872DocType: Delivery NoteRailRaudtee
873apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
874apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
875apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
877apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultKasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
878apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financial / eelarveaastal.
879apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
880apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
881DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
883DocType: SupplierPrevent RFQsEnnetada RFQsid
884DocType: Hub UserHub UserHubi kasutaja
885apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
886apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
887DocType: Project TaskProject TaskProjekti töörühma
888DocType: Loyalty Point Entry RedemptionRedeemed PointsLunastatud punktid
889Lead IdPlii Id
890DocType: C-Form Invoice DetailGrand TotalÜldtulemus
891DocType: Assessment PlanCoursekursus
892apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeSektsiooni kood
893DocType: TimesheetPayslippalgateatise
894apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePäevapäev peaks olema kuupäevast kuni kuupäevani
895apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
896apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
897DocType: IssueResolutionLahendamine
898DocType: EmployeePersonal BioIsiklik Bio
899DocType: C-FormIVIV
900apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
901apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
902DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
903DocType: Payment EntryType of PaymentTüüp tasumine
904apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPool päevapäev on kohustuslik
905DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
906DocType: Job ApplicantResume AttachmentJätka Attachment
907apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
908DocType: Leave Control PanelAllocateEraldama
909apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
910DocType: Sales InvoiceShipping Bill DateShipping Bill Date
911DocType: Production PlanProduction PlanTootmisplaan
912DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
913apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnMüügitulu
914apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
915DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
916Total Stock SummaryKokku Stock kokkuvõte
917apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
918DocType: AnnouncementPosted Bypostitas
919DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
920DocType: Healthcare SettingsConfirmation MessageKinnituskiri
921apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
922DocType: Authorization RuleCustomer or ItemKliendi või toode
923apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
924DocType: QuotationQuotation ToTsitaat
925DocType: LeadMiddle IncomeKeskmise sissetulekuga
926apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Avamine (Cr)
927apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
928apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
929apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
930apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
931DocType: Share BalanceShare BalanceJaga Balanssi
932DocType: Amazon MWS SettingsAWS Access Key IDAWS juurdepääsukoodi ID
933DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
934DocType: Purchase Order ItemBilled AmtArve Amt
935DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
936DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
937apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
938DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
939apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kokku tasumata: {0}
940DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
942DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
943DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
944apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processVärskendamise käigus tekkis viga
946DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
948DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
949apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
950apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
951DocType: ItemBatch Number SeriesPartii number seeria
952apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
953DocType: Employee AdvanceClaimed AmountNõutud summa
954DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
955DocType: CustomerCUST-.YYYY.-CUST-YYYYY.-
956DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
957apps/erpnext/erpnext/config/education.py +180MastersMasters
958DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
959DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
960apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
961apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
962DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
963apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
964DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
965DocType: Packing Slip ItemDN DetailDN Detail
966DocType: Training EventConferencekonverents
967DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
968apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesVastused
969DocType: TimesheetBilledMaksustatakse
970DocType: BatchBatch DescriptionPartii kirjeldus
971apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
972apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
973DocType: Supplier ScorecardPer YearAastas
974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBSelles programmis osalemise lubamine vastavalt DOB-ile puudub
975DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
976DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
977DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
978DocType: StudentSibling DetailsKaas detailid
979DocType: Vehicle ServiceVehicle ServiceSõidukite Service
980apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
981DocType: EmployeeReason for ResignationLahkumise põhjuseks
982DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
983DocType: Project TaskWeightkaal
984DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
985apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
986DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
987apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
989DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
990DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
991DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
993DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
994apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
995DocType: EmployeePassport NumberPassi number
996apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
998DocType: Payment EntryPayment From / ToMakse edasi / tagasi
999apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
1000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
1001apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
1002DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
1003DocType: Work Order OperationIn minutesMinutiga
1004DocType: IssueResolution DateResolutsioon kuupäev
1005DocType: Lab Test TemplateCompoundÜhend
1006apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
1007DocType: Student Batch NameBatch Namepartii Nimi
1008DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
1009Hotel Room OccupancyHotelli toa majutus
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Töögraafik on loodud:
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
1012apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
1013DocType: GST SettingsGST SettingsGST Seaded
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
1015DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
1016DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
1017DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
1018apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
1019DocType: Activity CostActivity TypeTegevuse liik
1020DocType: Request for QuotationFor individual supplierÜksikute tarnija
1021DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
1022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
1023DocType: Loyalty Point Entry RedemptionRedemption DateLunastamiskuupäev
1024DocType: Quotation ItemItem BalancePunkt Balance
1025DocType: Sales InvoicePacking ListPakkimisnimekiri
1026apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
1027DocType: ContractContract TemplateLepingu mall
1028DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
1029DocType: Purchase Invoice ItemAsset LocationVara asukoht
1030DocType: Tax RuleShipping ZipcodeSaatmise postiindeks
1031apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
1032DocType: Accounts SettingsReport SettingsAruandeseaded
1033DocType: Activity CostProjects UserProjektid Kasutaja
1034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
1035apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
1036DocType: AssetAsset Owner CompanyVara omaniku ettevõte
1037DocType: CompanyRound Off Cost CenterÜmardada Cost Center
1038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
1039apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1040DocType: Cost CenterCost Center NumberKulude keskuse number
1041apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
1042apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Avamine (Dr)
1043DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
1044DocType: LoanApplicantTaotleja
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
1046apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsKorduvate dokumentide tegemine
1047GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
1048DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
1049DocType: LoanTotal Interest PayableKokku intressivõlg
1050DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
1051DocType: Work Order OperationActual Start TimeTegelik Start Time
1052DocType: Purchase Invoice ItemDeferred Expense AccountEdasilükatud kulude konto
1053DocType: BOM OperationOperation TimeOperation aeg
1054apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishlõpp
1055DocType: Salary Structure AssignmentBasealus
1056DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1057DocType: Travel ItineraryTravel ToReisida
1058apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountKirjutage Off summa
1059DocType: Leave Block List AllowAllow UserLaske Kasutaja
1060DocType: Journal EntryBill NoBill pole
1061DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1062DocType: Vehicle LogService DetailsService detailid
1063DocType: Lab Test TemplateGroupedRühmitatud
1064DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Päevaraha esitamine ...
1066DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1067DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1068DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1069apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueJagatud probleem
1070DocType: Student AttendanceStudent AttendanceStudent osavõtt
1071DocType: Sales Invoice TimesheetTime Sheetajaandmik
1072DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1073DocType: Sales InvoicePort CodeSadama kood
1074apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReservi laoruum
1075DocType: LeadLead is an OrganizationPlii on organisatsioon
1076DocType: Guardian InterestInteresthuvi
1077apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1078DocType: Instructor LogOther DetailsMuud andmed
1079apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1080DocType: Lab TestTest TemplateTesti mall
1081DocType: Restaurant Order Entry ItemServedServeeritud
1082apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1083DocType: AccountAccountsKontod
1084DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1085apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1087DocType: Sales InvoiceRedeem Loyalty PointsLunastage lojaalsuspunkte
1088apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdMakse Entry juba loodud
1089DocType: Request for QuotationGet SuppliersHankige tarnijaid
1090DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1091apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1092apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipEelvaade palgatõend
1093apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1094DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1095apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysTe saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
1096DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1097apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1098DocType: LocationLongitudePikkuskraad
1099Absent Student ReportPuudub Student Report
1100DocType: CropCrop Spacing UOMCrop Spacing UOM
1101DocType: Loyalty ProgramSingle Tier ProgramÜheastmeline programm
1102DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1103apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Aadressist 1
1104DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1105DocType: Supplier ScorecardPer WeekNädalas
1106apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Punkt on variante.
1107apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1108apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1109DocType: BinStock ValueStock Value
1110apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existEttevõte {0} ei ole olemas
1111apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1112apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1113DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1114DocType: GST AccountIGST AccountIGST konto
1115DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1116DocType: Material Request ItemQuantity and WarehouseKogus ja ladu
1117DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1118apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1119DocType: ProjectEstimated CostHinnanguline maksumus
1120DocType: Request for QuotationLink to material requestsLink materjali taotlusi
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1122Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1123DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1124apps/erpnext/erpnext/config/accounts.py +74Company and AccountsEttevõte ja kontod
1125apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueväärtuse
1126DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1127apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1128apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1129DocType: Salary ComponentCondition and FormulaSeisund ja valem
1130DocType: LeadCampaign NameKampaania nimi
1131apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Puudub ajavahemik {0} ja {1} vahel
1132DocType: Fee ValidityHealthcare PractitionerTervishoiutöötaja
1133DocType: Hotel RoomCapacityVõimsus
1134DocType: Travel Request CostingExpense TypeKululiik
1135DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1136ReservedReserveeritud
1137DocType: DriverLicense DetailsLitsentsi üksikasjad
1138apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1139DocType: Leave AllocationAllocationJaotamine
1140DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1141apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} ei ole laos toode
1143apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1144DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1145apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1146apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1147DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1148apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1149apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMakse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
1150DocType: ContractN/AEi ole
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayPalun valige iganädalane off päev
1152DocType: Inpatient RecordO NegativeO Negatiivne
1153DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1154Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1155apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1156apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1157DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1158DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1159DocType: BudgetBudget AgainstEelarve vastu
1160apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1161apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1163DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1164apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1165DocType: Soil TextureSandLiiv
1166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1167DocType: OpportunityOpportunity FromOpportunity From
1168apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1169apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1170DocType: BOMWebsite SpecificationsKoduleht erisused
1171DocType: Special Test ItemsParticularsÜksikasjad
1172apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1173apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1174DocType: StudentA+A +
1175apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
1176DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1178apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKirjete saamiseks valige ettevõtte ja postitamise kuupäev
1179DocType: AssetMaintenanceHooldus
1180apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterHankige patsiendikogusest
1181DocType: SubscriberSubscriberAbonent
1182DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1183apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusPalun uuendage oma projekti olekut
1184apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
1185DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1186DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
1188apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1189DocType: Project TaskMake TimesheetTee Töögraafik
1190DocType: Sales Taxes and Charges TemplateStandard 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
1191DocType: EmployeeBank A/C No.Bank A / C No.
1192DocType: Quality Inspection ReadingReading 7Lugemine 7
1193apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1194DocType: Lab TestLab TestLab Test
1195DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1196DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTervishoiu ajakava ajavöönd
1197apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc nimi
1198DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1199DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1200apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLisage ajapilusid
1201apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1202DocType: LoanInterest Income AccountIntressitulu konto
1203apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsHüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1204apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1205DocType: Shift AssignmentShift AssignmentShift Assignment
1206DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1207apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeAjast peaks olema vähem kui ajani
1208apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}.
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1211apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1212DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1213apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1214apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1215DocType: Asset RepairDowntimeSeisakuisus
1216DocType: AccountLiabilityVastutus
1217apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1218apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadeemiline termin:
1219DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1220DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1222apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedHinnakiri ole valitud
1223DocType: EmployeeFamily BackgroundPerekondlik taust
1224DocType: Request for Quotation SupplierSend EmailSaada E-
1225apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1226DocType: ItemMax Sample QuantityMax Proovi Kogus
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionEi Luba
1228DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1229DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1230DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1232apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1233DocType: VehicleAcquisition Dateomandamise kuupäevast
1234apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1235DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1236apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1237DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1238apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1239apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1240DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1241apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1242apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1243DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1244DocType: LocationTree DetailsTree detailid
1245DocType: Marketplace SettingsRegisteredRegistreeritud
1246DocType: Training EventEvent Statussündmus staatus
1247DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1248Support AnalyticsToetus Analytics
1249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1250DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1251DocType: ItemWebsite WarehouseKoduleht Warehouse
1252DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
1254apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
1256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1257apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1258apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidMüügiarve {0} loodud makstud summaga
1259DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1260DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1261apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1262DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1263apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form arvestust
1264apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1265apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1266DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1267apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Täname, et oma äri!
1268apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1269DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1270DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1271DocType: HR SettingsRetirement Agepensioniiga
1272DocType: BinMoving Average RateLibisev keskmine hind
1273DocType: Production PlanSelect ItemsVali kaubad
1274DocType: Share TransferTo ShareholderAktsionäridele
1275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1276apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateRiigist
1277apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1278apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Lehtede eraldamine ...
1279DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1280apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1281apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodTe peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
1282DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1283DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1284DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1285DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1286DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1287DocType: Loyalty Program CollectionTier NameTase Nimi
1288DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1289DocType: CropTarget WarehouseTarget Warehouse
1290DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1291apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1292DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1293DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1294DocType: Upload AttendanceImport AttendanceImport Osavõtt
1295apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1296DocType: Work OrderItem To ManufacturePunkt toota
1297apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
1298apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1299DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1300DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1301DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1302apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1303apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1304DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1305DocType: Drug PrescriptionInterval UOMIntervall UOM
1306DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1307apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1308DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Avamine&quot;
1310apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1311DocType: IssueVia Customer PortalKliendiportaali kaudu
1312DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1313apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST summa
1314DocType: Lab Test TemplateResult FormatTulemusvorming
1315DocType: Expense ClaimExpensesKulud
1316DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1317Purchase Receipt TrendsOstutšekk Trends
1318DocType: Payroll EntryBimonthlykaks korda kuus
1319DocType: Vehicle ServiceBrake PadBrake Pad
1320DocType: FertilizerFertilizer ContentsVäetise sisu
1321apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentTeadus- ja arendustegevus
1322apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1323DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1324DocType: TimesheetTotal Billed AmountArve kogusumma
1325DocType: Item ReorderRe-Order QtyRe-Order Kogus
1326DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1328apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
1329DocType: Sales TeamIncentivesSoodustused
1330DocType: SMS LogRequested NumbersTaotletud numbrid
1331DocType: VolunteerEveningÕhtul
1332DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1333DocType: Vital SignsNormalTavaline
1334apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1335DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1336apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1337apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1338DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1339DocType: Vehicle LogOdometer Readingodomeetri näit
1340apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1341DocType: AccountBalance must beTasakaal peab olema
1342DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1343Available QtySaadaval Kogus
1344DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1345DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1346DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1347DocType: Setup Progress ActionAction FieldTegevusväli
1348DocType: Healthcare SettingsManage CustomerKliendi haldamine
1349DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsEnne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
1350DocType: Delivery TripDelivery StopsToimetaja peatub
1351DocType: Salary SlipWorking DaysTööpäeva jooksul
1352apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Rida {0} ei saa muuta teenuse peatamise kuupäeva
1353DocType: Serial NoIncoming RateSaabuva Rate
1354DocType: Packing SlipGross WeightBrutokaal
1355DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1356Final Assessment GradesLõplik hindamisastmed
1357apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1358DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1359apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1360DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1361DocType: Job ApplicantHoldHoia
1362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1363DocType: Project UpdateProgress DetailsProgress Detailid
1364DocType: Shopify LogRequest DataTaotlege andmeid
1365DocType: EmployeeDate of JoiningLiitumis
1366DocType: Naming SeriesUpdate SeriesVärskenda Series
1367DocType: Supplier QuotationIs SubcontractedAlltöödena
1368DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1369DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1370DocType: Examination ResultExamination Resultuurimistulemus
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptOstutšekk
1372Received Items To Be BilledSaadud objekte arve
1373apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Valuuta vahetuskursi kapten.
1374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1375apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltreeri kokku nullist kogust
1376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1377DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1378apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBom {0} peab olema aktiivne
1380apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferÜlekandmiseks pole ühtegi eset
1381DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateMuuda väljalaske kuupäev
1383apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentValmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
1384apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Sulgemine (avamine + kokku)
1385DocType: Payroll EntryNumber Of EmployeesTöötajate arv
1386DocType: Journal EntryDepreciation EntryPõhivara Entry
1387apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstPalun valige dokumendi tüüp esimene
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitTühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
1389DocType: Pricing RuleRate or DiscountHind või soodustus
1390DocType: Vital SignsOne SidedÜhepoolne
1391apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1392DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1393DocType: Marketplace SettingsCustom DataKohandatud andmed
1394apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1395apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1396DocType: Bank ReconciliationTotal AmountKogu summa
1397apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearAlates kuupäevast kuni kuupäevani on erinevad eelarveaasta
1398apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatsiendil {0} ei ole arvele kliendihinnangut
1399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1400DocType: Prescription DurationNumberNumber
1401apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1402DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1403DocType: Soil TextureClay Composition (%)Savi koostis (%)
1404DocType: Item GroupItem Group DefaultsItem Group Defaults
1405apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1406apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBilansilise väärtuse
1407DocType: Lab TestLab TechnicianLaboritehnik
1408apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListMüük Hinnakiri
1409DocType: Healthcare SettingsIf 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. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi.
1410apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliendi ei ole ühegi lojaalsusprogrammiga liitunud
1411DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1412DocType: Lab TestSample IDProovi ID
1413apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1414DocType: Purchase ReceiptRangeRange
1415DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1416apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1417DocType: Fee StructureComponentskomponendid
1418DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1419DocType: Item BarcodeItem BarcodePunkt Triipkood
1420DocType: Woocommerce SettingsEndpointsLõppjooned
1421apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedPunkt variandid {0} uuendatud
1422DocType: Quality Inspection ReadingReading 6Lugemine 6
1423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1424DocType: Share TransferFrom Folio NoAlates Folio-st
1425DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1427apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Määrake eelarve eelarveaastaks.
1428DocType: Shopify Tax AccountERPNext AccountERPNext konto
1429apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1430DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1431DocType: EmployeePermanent Address IsAlaline aadress
1432DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1433apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Tervishoiutöötaja {0} pole saadaval {1}
1434DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1435apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1436DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1437DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1438DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1439DocType: ItemIs Purchase ItemKas Ostu toode
1440DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1441DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1442DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1443apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceUus müügiarve
1444DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1445DocType: Healthcare PractitionerAppointmentsAmetisse nimetamine
1446apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1447DocType: LeadRequest for InformationTeabenõue
1448LeaderBoardLEADERBOARD
1449DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1450apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline arved
1451DocType: Payment RequestPaidMakstud
1452DocType: Program FeeProgram Feeprogram Fee
1453DocType: BOM Update ToolReplace 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.Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
1454apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Koostati järgmised töökorraldused:
1455DocType: Salary SlipTotal in wordsKokku sõnades
1456DocType: Inpatient RecordDischargedTühjaks
1457DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1458Employee Advance SummaryTöötaja eelnev kokkuvõte
1459DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1460DocType: GuardianGuardian NameGuardian Nimi
1461DocType: Cheque Print TemplateHas Print FormatKas Print Format
1462DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1463DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1464DocType: LoanSanctionedsanktsioneeritud
1465apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1466apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Panuse kogusumma: {0}
1467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1468DocType: Payroll EntrySalary Slips SubmittedEsitatud palgasoodustused
1469DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
1471DocType: Amazon MWS SettingsBRBR
1472apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceKohalt
1473apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay ei saa olla negatiivne
1474DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1477DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-. YYYY.-
1478DocType: SubscriptionCancelation DateTühistamise kuupäev
1479DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1480DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1482DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1483DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1484DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1485apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceDispersioon
1486DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1487Company Namefirma nimi
1488DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1489DocType: Share BalancePurchasedOstetud
1490DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1491DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1492apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1493DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1494DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1495DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1496DocType: Pricing RuleMax QtyMax Kogus
1497apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1498apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
1499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1501DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
1502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1503DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1504apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1505apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1506DocType: WorkstationElectricity CostElektri hind
1507apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1508apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab test datetime ei saa olla enne kogumise kuupäeva
1509DocType: Subscription PlanCostKulud
1510DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1511DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1512DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1513DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1514apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1515apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InSisse astuma
1516DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1517apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1518DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1519apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1520DocType: Timesheet DetailBillarve
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteValge
1522DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1524apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Märkeruutade loendist saate valida ainult ühe võimaluse.
1525DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1526DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1527DocType: SupplierRepresents CompanyEsindab ettevõtet
1528DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1529DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1530apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
1532apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1533apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1534DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1535apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1536DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountPalun sisesta konto muutuste summa
1538DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1539DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1540DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1541apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1542apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1543DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1545apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartÜhtegi toodet pole ostukorvi lisanud
1546DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1547apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kogus eest {0}
1549DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1550DocType: PatientPatient RelationPatsiendi suhe
1551DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1552DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1553apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredMüügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada
1554DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1555DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1556DocType: Assessment PlanEvaluateHinnake
1557DocType: WorkstationNet Hour RateNet Hour Rate
1558DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1559DocType: CompanyDefault TermsVaikimisi Tingimused
1560DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1561DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1562DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1563DocType: Travel ItineraryTrainRong
1564DocType: Healthcare Service UnitInpatient OccupancyStatsionaarne elukoht
1565DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1566apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1568DocType: Delivery NoteDelivery ToToimetaja
1569apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variant loomine on järjestatud.
1570apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Töö kokkuvõte {0} jaoks
1571DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1572apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryOskus tabelis on kohustuslik
1573DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1574apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1575DocType: Training EventSelf-StudyIseseisev õppimine
1576DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1577apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1578apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountSoodus
1579apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesAva {2} Arvete loomiseks on vaja rea {0}: {1}
1580DocType: MembershipMembershipLiikmelisus
1581DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1582DocType: Sales Invoice ItemRate With MarginMäära Margin
1583DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1584DocType: WorkstationWagesPalgad
1585DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1586DocType: Agriculture TaskUrgentUrgent
1587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1588apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1589apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1590apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1591DocType: Subscription PlanFixed rateFikseeritud kiirus
1592apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitTunnistama
1593apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1594apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingMaksta järelejäänud
1595DocType: ItemManufacturerTootja
1596DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1597DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1598DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1599DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1600DocType: ProjectFirst EmailEsimene e-post
1601DocType: CompanyException Budget Approver RoleErand eelarve kinnitamise roll
1602DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1603DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1604apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1605DocType: Repayment ScheduleInterest AmountIntressisummat
1606DocType: Sales InvoiceLoyalty AmountLojaalsuse summa
1607DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1608DocType: Serial NoCreation Document NoLoomise dokument nr
1609DocType: LocationLocation DetailsAsukoha üksikasjad
1610DocType: Share TransferIssueProbleem
1611apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRekordid
1612DocType: AssetScrappedlammutatakse
1613DocType: ItemItem DefaultsÜksus Vaikeväärtused
1614DocType: Purchase InvoiceReturnstulu
1615DocType: Job CardWIP WarehouseWIP Warehouse
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} on alla hooldusleping upto {1}
1617apps/erpnext/erpnext/config/hr.py +231Recruitmentvärbamine
1618DocType: LeadOrganization NameOrganisatsiooni nimi
1619DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1620DocType: Additional Salary ComponentASC-ASC-
1621DocType: Tax RuleShipping StateKohaletoimetamine riik
1622Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1623apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPunkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1624apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripToimetaja Trip
1625DocType: StudentA-A-
1626DocType: Share TransferTransfer TypeÜlekande tüüp
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1628DocType: DiagnosisDiagnosisDiagnoosimine
1629apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1630DocType: Attendance RequestExplanationSelgitus
1631DocType: GL EntryAgainstVastu
1632DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1633DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1634DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1635apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discketas
1636DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1637DocType: Email DigestPurchase Orders Items OverdueOstutellimused on tähtaja ületanud
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostiindeks
1639apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} on {1}
1640apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1641DocType: OpportunityContact InfoKontaktinfo
1642apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock kanded
1643apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1644DocType: Packing SlipNet Weight UOMNet Weight UOM
1645DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1646DocType: LoanRepayment Schedulemaksegraafikut
1647DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1648apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1649apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1650DocType: CompanyDate of CommencementAlguskuupäev
1651DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1652apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-kiri saadetakse aadressile {0}
1653apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1654apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1655apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1656apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.See on juurvarühmade rühm ja seda ei saa redigeerida.
1657DocType: Delivery TripDriver NameJuhi nimi
1658apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1659DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1660DocType: Payment RequestInwardSissepoole
1661apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1662apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1663apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1665DocType: CompanyParent CompanyEmaettevõte
1666apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellitüübid {0} ei ole saadaval {1}
1667DocType: Healthcare PractitionerDefault CurrencyVaikimisi Valuuta
1668apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Artikli {0} maksimaalne allahindlus on {1}%
1669DocType: Asset MovementFrom EmployeeTööalasest
1670DocType: DriverCellphone NumberMobiiltelefoni number
1671DocType: ProjectMonitor ProgressJälgida progressi
1672apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1673DocType: Journal EntryMake Difference EntryTee Difference Entry
1674DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1675DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1676DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1677DocType: Program EnrollmentTransportationVedu
1678apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1679apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1680DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1681apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1682apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponendi {0} jaoks maksimaalne summa ületab {1}
1683DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1684DocType: SMS CenterTotal CharactersKokku Lõbu
1685DocType: Employee AdvanceClaimedTaotletud
1686DocType: CropRow SpacingRistliikumine
1687apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1688apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemValitud objekti jaoks pole ühtegi üksust
1689DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1690DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1691DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1692apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Panus%
1693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1694HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1695DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1696apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateRiigile
1697apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1698DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1699DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1700apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1701DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1702Ordered Items To Be BilledTellitud esemed arve
1703apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1704DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1705apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektikoostööd Kutse
1706DocType: Salary SlipDeductionsMahaarvamised
1707DocType: Setup Progress ActionAction NameTegevus nimega
1708apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1709apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1711DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1712DocType: Salary SlipLeave Without PayPalgata puhkust
1713DocType: Payment RequestOutwardVäljapoole
1714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning viga
1715Trial Balance for PartyTrial Balance Party
1716DocType: LeadConsultantKonsultant
1717apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1718DocType: Salary SlipEarningsTulu
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1720apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1721GST Sales RegisterGST Sales Registreeri
1722DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1724DocType: Stock SettingsDefault Return WarehouseVaikimisi tagastatud laoruum
1725apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1726apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1727DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1728DocType: Payroll EntryEmployee DetailsTöötaja üksikasjad
1729DocType: Amazon MWS SettingsCNCN
1730DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1731DocType: Setup Progress ActionDomainsDomeenid
1732apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1733apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementJuhtimine
1734DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1735apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstEsmalt valige ettevõte
1736DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1737DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1738DocType: Delivery NoteIs ReturnKas Tagasi
1739apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionEttevaatust
1740apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1741apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteTagasi / võlateate
1742DocType: Price List CountryPrice List CountryHinnakiri Riik
1743DocType: ItemUOMsUOMs
1744apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1746DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1747apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1748DocType: Loyalty Point EntryLoyalty Point EntryLojaalsuspunkti sissekanne
1749DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1750DocType: Job CardTime In MinsAeg Minsis
1751apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1752apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1753DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1754apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1755DocType: AccountBalance SheetEelarve
1756DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1757apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1758DocType: Fee ValidityValid TillKehtiv kuni
1759DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1760apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1761apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1762apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1763DocType: LeadLeadLead
1764DocType: Email DigestPayablesVõlad
1765DocType: CourseCourse IntroKursuse tutvustus
1766DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1767apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1768apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemTeil pole lojaalsuspunkte, mida soovite lunastada
1769apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1770apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1771Purchase Order Items To Be BilledOstutellimuse punkte arve
1772apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1773DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1774DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1775apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerValige klient
1776DocType: Leave PolicyLeave AllocationsJätke eraldamised
1777DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1778apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1779DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1780apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1781DocType: HolidayHolidayPuhkus
1782apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryJäta tüüp on aegunud
1783DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1784Eway BillEway Bill
1785apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.
1786DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1787DocType: Job OpeningStaffing PlanPersonaliplaan
1788DocType: Bank GuaranteeValidity in DaysKehtivus Days
1789apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1790DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1791DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1792apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1793apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1794DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1795DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1796DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1797DocType: Marketplace SettingsSync in ProgressSünkroonimine käimas
1798DocType: DepartmentParent DepartmentVanemosakond
1799DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1801DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1802apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1803DocType: Marketplace SettingsDisable MarketplaceKeela turuplats
1804Trial BalanceProovibilanss
1805apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1806apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSeadistamine Töötajad
1807DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1808apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstPalun valige eesliide esimene
1809DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1810DocType: StudentO-O-
1811DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1812DocType: Purchase InvoiceUpdate Auto Repeat ReferenceVärskenda automaatse korduse viide
1813apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1815apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 22. aadressi
1816DocType: Maintenance Visit PurposeWork DoneTöö
1817apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1818DocType: AnnouncementAll StudentsKõik õpilased
1819apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1820apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1821DocType: Grading ScaleIntervalsintervallid
1822DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1823apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1824DocType: Crop CycleLinked LocationSeotud asukoht
1825apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1826DocType: Crop CycleLess than a yearVähem kui aasta
1827apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1828apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldÜlejäänud maailm
1829apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1830DocType: CropYield UOMSaagikus UOM
1831Budget Variance ReportEelarve Dispersioon aruanne
1832DocType: Salary SlipGross PayGross Pay
1833DocType: ItemIs Item from HubKas üksus on hubist
1834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesHankige tooteid tervishoiuteenustest
1835apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1837apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1838DocType: Asset Value AdjustmentDifference AmountErinevus summa
1839DocType: Purchase InvoiceReverse ChargeReverse Charge
1840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1841DocType: Job CardTiming DetailAjastus detail
1842DocType: Purchase Invoice05-Change in POS05-vahetus postis
1843DocType: Vehicle LogService DetailTeenuse Detail
1844DocType: BOMItem DescriptionToote kirjeldus
1845DocType: Student SiblingStudent SiblingStudent Kaas
1846apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1847DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1848apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1849apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komisjoni määr%
1850DocType: Work OrderQty To ManufactureKogus toota
1851DocType: Email DigestNew Incomeuus tulu
1852DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1853DocType: Opportunity ItemOpportunity ItemOpportunity toode
1854Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1855apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountÜhendage konto
1856apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1858Employee Leave BalanceTöötaja Jäta Balance
1859apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1860DocType: Patient AppointmentMore InfoRohkem infot
1861apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1862DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1863apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1864DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1865DocType: GL EntryAgainst VoucherVastu Voucher
1866DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1867apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1868apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Vaikimisi tarnija (valikuline)
1869apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kuni
1870DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1871apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryTasumata arved kokkuvõte
1872apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1873DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1874apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ei ole kehtiv
1875DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1876apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1877apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab katsestavad retseptid
1878apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1879apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallVäike
1880DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderKui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
1881DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1882DocType: Cashier Closing PaymentsCashier Closing PaymentsKassa sulgemismaksed
1883DocType: Education SettingsEmployee NumberTöötaja number
1884DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1885apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1886DocType: Project% Completed% Valminud
1887Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1888apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1889DocType: Travel RequestInternationalRahvusvaheline
1890DocType: Training EventTraining Eventkoolitus Sündmus
1891DocType: ItemAuto re-orderAuto ümber korraldada
1892apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1893DocType: EmployeePlace of IssueVäljaandmise koht
1894DocType: ContractContractLeping
1895DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1896DocType: Email DigestAdd QuoteLisa Quote
1897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1900DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1901apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1902apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetVarade arvestuse kirje
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokeeri arve
1904apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarki kogus
1905apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master andmed
1906DocType: Asset RepairRepair CostRemondikulud
1907apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1908apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1909apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdVara {0} loodud
1910DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1911apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.
1912DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1913apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsTeie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
1914apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1915DocType: Purchase Invoice ItemBOMBom
1916apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1917apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMerge
1918DocType: Journal Entry AccountPurchase OrderOstutellimuse
1919DocType: VehicleFuel UOMKütus UOM
1920DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1921DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1922DocType: VolunteerVolunteer NameVabatahtlike nimi
1923apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
1924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1925apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1926apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1927DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1928Assessment Plan StatusHindamiskava staatus
1929DocType: Email DigestAnnual IncomeAastane sissetulek
1930DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1931DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1932apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NamePartei nime järgi
1933DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1936apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1939apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstPalun määra kõigepealt tootekood
1940apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1941apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1942DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1943apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersKohtumised ja patsiendikontaktid
1944apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1945DocType: EmployeeDepartment and GradeOsakond ja aste
1946DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1947DocType: AntibioticAntibioticAntibiootikum
1948Team UpdatesTeam uuendused
1949apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierTarnija
1950DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1951DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1952apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1953apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1954apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1955apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterKirjed Filter
1956DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1957apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1958apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1959DocType: Bank Statement Transaction Settings ItemTransactionTehing
1960DocType: Patient AppointmentDurationKestus
1961apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1962apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1963apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
1964apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1965DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1966DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1967DocType: Daily Work Summary GroupReminderMeeldetuletus
1968apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueLigipääsetav väärtus
1969apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1970DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1971apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINAlates GSTINist
1972DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1973apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekte pooleli
1974DocType: WorkstationWorkstation NameWorkstation nimi
1975DocType: Grading Scale IntervalGrade CodeHinne kood
1976DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1977apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1978apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiivne kirje ei tohi olla sama kui üksuse kood
1979apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1980DocType: Sales PartnerTarget DistributionTarget Distribution
1981DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1982DocType: Salary SlipBank Account No.Bank Account No.
1983DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1984DocType: Supplier ScorecardScorecard 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 ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
1985apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSulge kõik
1986apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
1987DocType: Quality Inspection ReadingReading 8Lugemine 8
1988DocType: Inpatient RecordDischarge NoteTühjendamise märkus
1989DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1990DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1991DocType: BOM OperationWorkstationWorkstation
1992DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1993DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1994apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
1995DocType: Prescription DosagePrescription DosageRetseptiravim
1996DocType: ContractHR Managerpersonalijuht
1997apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyPalun valige Company
1998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1999DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
2000DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
2001apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartSa pead lubama Ostukorv
2002DocType: Payment EntryWriteoffMaha kirjutama
2003DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2004DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
2005DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
2006DocType: Salary ComponentEarningTulu
2007DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
2008DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
2009BOM BrowserBom Browser
2010apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
2011DocType: Item BarcodeEANEAN
2012DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
2013apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
2014apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
2015apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
2016apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
2017apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Vananemine Range 3
2018DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
2019DocType: Shopify LogShopify LogShopify Logi
2020DocType: Inpatient OccupancyCheck InSisselogimine
2021DocType: Maintenance Schedule ItemNo of VisitsNo visiit
2022apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
2023apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
2024apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
2025apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa võrra kõik eesmärgid peaksid olema 100. On {0}
2026DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
2027DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
2028Delivered Items To Be BilledTarnitakse punkte arve
2029apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
2031DocType: Authorization RuleAverage DiscountKeskmine Soodus
2032DocType: Project UpdateGreat/QuicklySuurepärane / kiire
2033DocType: Purchase Invoice ItemUOMUOM
2034DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
2035DocType: Rename ToolUtilitiesKommunaalteenused
2036DocType: POS ProfileAccountingRaamatupidamine
2037DocType: AssetPurchase Receipt AmountOstuteenuse summa
2038DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
2039apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
2040DocType: AssetDepreciation SchedulesKulumi
2041apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAvaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
2042apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
2043apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
2044DocType: Activity CostProjectsProjektid
2045DocType: Payment RequestTransaction Currencytehing Valuuta
2046apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
2047apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidMõned e-kirjad on kehtetud
2048DocType: Work Order OperationOperation DescriptionTööpõhimõte
2049apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
2050DocType: QuotationShopping CartOstukorv
2051apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
2052DocType: POS ProfileCampaignKampaania
2053DocType: SupplierName and TypeNimi ja tüüp
2054apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
2055DocType: Healthcare PractitionerContacts and AddressKontaktid ja aadress
2056DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
2057DocType: Purchase InvoiceContact PersonKontaktisik
2058apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
2059DocType: Course Scheduling ToolCourse End DateMuidugi End Date
2060DocType: Holiday ListHolidaysHolidays
2061DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
2062DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
2063DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
2064DocType: ItemMaintain StockSäilitada Stock
2065DocType: EmployeePrefered Emaileelistatud Post
2066DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
2067apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
2068apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2069DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
2070apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
2071apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2072apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
2073DocType: Shopify SettingsFor CompanySest Company
2074apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
2075apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
2076DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
2077apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
2078DocType: POS Closing VoucherModes of PaymentMakseviisid
2079DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
2080DocType: Material RequestTerms and Conditions ContentTingimused sisu
2081apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
2082DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ei saa olla üle 100
2084apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.
2085apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPunkt {0} ei ole laos toode
2086DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYYY.-
2087DocType: Maintenance VisitUnscheduledPlaaniväline
2088DocType: EmployeeOwnedOmanik
2089DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
2090DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
2091Purchase Invoice TrendsOstuarve Trends
2092DocType: EmployeeBetter ProspectsParemad väljavaated
2093DocType: Travel ItineraryGluten FreeGluteenivaba
2094DocType: Loyalty Program CollectionMinimum Total SpentMinimaalne kokku kulutatud summa
2095apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
2096DocType: Loyalty ProgramExpiry Duration (in days)Aegumiskuupäev (päevades)
2097DocType: Inpatient RecordDischarge DateTühjendamise kuupäev
2098DocType: Subscription PlanPrice DeterminationHinna kindlaksmääramine
2099DocType: VehicleLicense PlateNumbrimärk
2100apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
2101DocType: Compensatory Leave RequestWorked On HolidayTööl puhkusel
2102DocType: AppraisalGoalsEesmärgid
2103apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVali POS profiil
2104DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
2105Accounts BrowserKontod Browser
2106DocType: Procedure PrescriptionReferralViide
2107DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
2108DocType: GL EntryGL EntryGL Entry
2109DocType: Support Search SourceResponse OptionsVastamisvalikud
2110DocType: HR SettingsEmployee SettingsTöötaja Seaded
2111apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
2112Batch-Wise Balance HistoryOsakaupa Balance ajalugu
2113apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupTarnija&gt; Tarnijagrupp
2114apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.
2115apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
2116DocType: Package CodePackage Codepakendikood
2117apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
2118DocType: Purchase InvoiceCompany GSTINfirma GSTIN
2119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
2120DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
2121apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Töötaja ei saa aru ise.
2122DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
2123DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2124DocType: Email DigestBank BalanceBank Balance
2125apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2126DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2127DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2128DocType: Journal Entry AccountAccount BalanceKontojääk
2129apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Maksu- reegli tehingud.
2130DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
2132DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2133DocType: WeatherWeather ParameterIlmaparameeter
2134apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2135DocType: ItemAsset Naming SeriesVarade nimede seeria
2136DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-M.M.
2137apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2138DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2139DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2140DocType: Linked Soil TextureLinked Soil TextureSeotud mulla tekstuur
2141DocType: Shipping RuleShipping AccountLaevandus
2142apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2143apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeTee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
2144DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2145DocType: Quality InspectionReadingsNäidud
2146DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2147apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsKoostoimete arv
2148DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2149apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2150DocType: AssetAsset NameAsset Nimi
2151DocType: ProjectTask Weightülesanne Kaal
2152DocType: Shipping Rule ConditionTo ValueHindama
2153DocType: Loyalty ProgramLoyalty Program TypeLojaalsusprogrammi tüüp
2154DocType: Asset MovementStock ManagerStock Manager
2155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2156apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
2157apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2158apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipPakkesedel
2159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2160apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2161DocType: DiseaseCommon NameÜldnimetus
2162DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2163apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2164apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2165DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2166DocType: Vital SignsBlood PressureVererõhk
2167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2168apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ei kehti kehtivas Palgaarvestusperioodis
2169DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2170DocType: ItemInventoryInventory
2171DocType: ItemSales DetailsMüük Üksikasjad
2172DocType: OpportunityWith ItemsObjekte
2173DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2174DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2175apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2176DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2177DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2178DocType: ItemItem AttributePunkt Oskus
2179apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2180apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2181DocType: Asset MovementSource LocationAllika asukoht
2182apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2183apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2184apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There 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.Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
2185apps/erpnext/erpnext/config/stock.py +312Item VariantsPunkt variandid
2186apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2187DocType: Payment OrderPMO-PMO-
2188DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2189DocType: Cost CenterParent Cost CenterParent Cost Center
2190apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVali Võimalik Tarnija
2191DocType: Sales InvoiceSourceAllikas
2192DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2193DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2194apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2195DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2196apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2197DocType: Fee ValidityFee ValidityTasu kehtivus
2198apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2199apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2200DocType: Student Attendance ToolStudents HTMLõpilased HTML
2201DocType: POS ProfileApply DiscountKanna Soodus
2202DocType: GST HSN CodeGST HSN CodeGST HSN kood
2203DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2204apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkesedel (s) tühistati
2206apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2207DocType: Program CourseProgram Courseprogrammi käigus
2208DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2210DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2211DocType: Item GroupItem Group NamePunkt Group Nimi
2212apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenVõtnud
2213DocType: StudentDate of LeavingLahkumise kuupäev
2214DocType: Pricing RuleFor Price ListSest hinnakiri
2215apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2216DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2217apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2218DocType: Loyalty ProgramAuto Opt In (For all customers)Automaatne valimine (kõigile klientidele)
2219apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2220DocType: Maintenance ScheduleSchedulesSõiduplaanid
2221apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2222DocType: Cashier ClosingNet AmountNetokogus
2223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
2224DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2225DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2226DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2227DocType: SupplierPANPAN
2228DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2229DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2230DocType: Plant AnalysisResult DatetimeTulemus Datetime
2231Support Hour DistributionTugi jagamise aeg
2232DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2233DocType: StudentLeaving Certificate NumberLõputunnistus arv
2234apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2235DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2236apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2237DocType: Bank AccountIs Company AccountKas ettevõtte konto
2238apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2239DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2240DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2241DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2242DocType: Timesheet DetailExpected HrsOodatud hr
2243apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2244DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2245apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2247DocType: POS Closing VoucherLinked InvoicesSeotud arve
2248DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2249apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2250DocType: ContractContract DetailsLepingu üksikasjad
2251DocType: EmployeeLeave DetailsJäta detailid
2252apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2253DocType: UOMUOM NameUOM nimi
2254apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Aadress 1
2255DocType: GST HSN CodeHSN CodeHSN kood
2256apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountPanus summa
2257DocType: Inpatient RecordPatient EncounterPatsiendi kogemine
2258DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2259DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
2260DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2261apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2262DocType: Water AnalysisContainerKonteiner
2263apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
2264DocType: Item AlternativeTwo-wayKahesuunaline
2265DocType: ProjectDay to SendSaatmise päev
2266DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2267DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2268apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Palun määra kasutatud seeria.
2269DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2270DocType: Travel ItineraryMode of TravelReisi režiim
2271DocType: Sales Invoice ItemBrand NameBrändi nimi
2272DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2273apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2274apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliervõimalik Tarnija
2276DocType: BudgetMonthly DistributionKuu Distribution
2277apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2278apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2279DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredElemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
2281DocType: Sales PartnerSales Partner TargetMüük Partner Target
2282DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2283DocType: Pricing RulePricing RuleHinnakujundus reegel
2284apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2285apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2286DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2289Bank Reconciliation StatementBank Kooskõlastusõiendid
2290DocType: Patient EncounterMedical CodingMeditsiiniline kodeerimine
2291DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2292Lead NamePlii nimi
2293POSPOS
2294DocType: C-FormIIIIII
2295apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAvamine laoseisu
2296DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2297apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVara väärtuse korrigeerimine
2298DocType: Additional SalaryPayroll DatePalgaarvestuskuupäev
2299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2300apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2301apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2302DocType: Shipping Rule ConditionFrom ValueVäärtuse
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2304DocType: LoanRepayment Methodtagasimaksmine meetod
2305DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2306DocType: Quality Inspection ReadingReading 4Lugemine 4
2307apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2308apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2309DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2310apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
2311DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2312DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2313DocType: Pricing RuleSupplier GroupTarnija rühm
2314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2315apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2317DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2318DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2320Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2321DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2322DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2323DocType: EmployeeHR-EMP-HR-EMP-
2324apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTöötaja suunamine
2325DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2326apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
2327DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2328apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSaada uuesti Makse Email
2329apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2330DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2331apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2332apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2333apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2334DocType: Dependent TaskDependent TaskSõltub Task
2335DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2336apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2337apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
2338DocType: Delivery TripOptimize RouteMarsruudi optimeerimine
2339DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2340apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{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} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
2341DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2342apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2343DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Hankige teavet Amazoni maksude ja maksete kohta
2344DocType: SMS CenterReceiver ListVastuvõtja loetelu
2345apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemOtsi toode
2346DocType: Payment SchedulePayment AmountMakse summa
2347apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
2348DocType: Healthcare SettingsHealthcare Service ItemsTervishoiuteenuse üksused
2349apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2351DocType: Assessment PlanGrading Scalehindamisskaala
2352apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjuba lõpetatud
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2355apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
2356apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2357apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2359DocType: Healthcare PractitionerHospitalHaigla
2360apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2361DocType: Travel Request CostingFunded AmountRahastatud summa
2362apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2363DocType: Practitioner SchedulePractitioner SchedulePraktikute ajakava
2364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2365DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2366DocType: Additional SalaryAdditional SalaryTäiendav palk
2367DocType: Quotation ItemQuotation ItemTsitaat toode
2368DocType: CustomerCustomer POS IdKliendi POS Id
2369DocType: AccountAccount NameKasutaja nimi
2370apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2372apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2373DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2375DocType: Share BalanceTo NoEi
2376apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2377apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2378DocType: Accounts SettingsCredit ControllerKrediidi Controller
2379DocType: LoanApplicant TypeTaotleja tüüp
2380DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2381DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2382DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2384DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2385apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
2386DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2387apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2388apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2389DocType: Party AccountParty AccountPartei konto
2390apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2391apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2392DocType: LeadUpper IncomeÜlemine tulu
2393apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2394DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2395DocType: BOM ItemBOM ItemBom toode
2396DocType: AppraisalFor EmployeeTöötajate
2397DocType: Vital SignsFullTäis
2398apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2400DocType: CompanyDefault ValuesVaikeväärtused
2401DocType: Certification ApplicationINRINR
2402DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2403apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsSee põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
2404apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining datePalgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
2405apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} loodud
2406apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
2407DocType: Vital SignsConstipatedKõhukinnisus
2408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2409DocType: CustomerDefault Price ListVaikimisi hinnakiri
2410apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2411apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2412apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsSa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
2413DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2414apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2415DocType: ContractInactiveMitteaktiivne
2416apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
2417DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2418DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2419DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2420DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYYY.-
2421DocType: Journal EntryEntry TypeEntry Type
2422Customer Credit BalanceKliendi kreeditjääk
2423apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2424apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2425apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2426apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2427apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2428DocType: QuotationTerm DetailsTerm Details
2429DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2430apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
2431apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2432apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2433apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVaru saadaval
2434DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2435apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
2437apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramKohustuslik väli - Program
2438DocType: Special Test TemplateResult ComponentTulemuskomponent
2439apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2440Lead DetailsPlii Üksikasjad
2441DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2442DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2443DocType: Share TransferAsset AccountVarakonto
2444DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2445DocType: Pricing RuleApplicable ForKohaldatav
2446DocType: Lab TestTechnician NameTehniku nimi
2447apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
2448DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2449apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
2450DocType: Restaurant ReservationNo ShowEi näita
2451DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2452apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2453DocType: AssetComprehensive InsurancePõhjalik kindlustus
2454DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2455apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojaalsuspunkt: {0}
2456apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMõõdukas tundlikkus
2457DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2458DocType: Loyalty ProgramRedemptionLunastus
2459DocType: Sales InvoicePacked ItemsPakitud Esemed
2460DocType: Tax Withholding CategoryTax Withholding RatesMaksu kinnipidamise määrad
2461DocType: ContractContract PeriodLepinguperiood
2462apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2464DocType: EmployeePermanent Addresspüsiaadress
2465DocType: Loyalty ProgramCollection TierKogumise tase
2466apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateAlates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2468DocType: PatientMedicationRavimid
2469DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2470DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2472DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2473DocType: Leave TypeEarned LeaveTeenitud puhkus
2474DocType: EmployeeSalary DetailsPalk üksikasjad
2475DocType: TerritoryTerritory ManagerTerritoorium Manager
2476DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2477DocType: GST SettingsGST AccountsGST kontod
2478DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2479DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2480DocType: Selling SettingsSelling SettingsMüük Seaded
2481apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
2483apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2484apps/erpnext/erpnext/templates/generators/item.html +101View in CartVaata Ostukorv
2485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTurundus kulud
2486Item Shortage ReportPunkt Puuduse aruanne
2487apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaEi suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
2488apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2489DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2490DocType: Hub UserHub PasswordHubi parool
2491DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2492apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2493DocType: Fee CategoryFee CategoryFee Kategooria
2494DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesEraldatud lehed
2496DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2497DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2498Student Fee CollectionStudent maksukogumissüsteemidega
2499apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2500DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
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