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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +05:30

635 KiB
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1DocType: Accounting PeriodPeriod NamePerioodi nimi
2DocType: EmployeeSalary ModePalk režiim
3DocType: PatientDivorcedLahutatud
4DocType: Support SettingsPost Route KeyPostitage marsruudi võti
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierTeavita tarnija
10apps/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
11DocType: ItemCustomer ItemsKliendi Esemed
12DocType: ProjectCosting and BillingKuluarvestus ja arvete
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
14DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
17DocType: ItemDefault Unit of MeasureVaikemõõtühik
18DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
19DocType: DepartmentLeave ApproversJäta approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsUuringud
22DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
23apps/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
24DocType: EmployeeRentedÜürikorter
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
27DocType: Vehicle ServiceMileagekilometraaž
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Kas tõesti jäägid see vara?
29DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
31DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
34DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
35DocType: Patient AppointmentCheck availabilityKontrollige saadavust
36DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
37DocType: EmployeeJob ApplicantTööotsija
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuriidiline
41DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
42apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
44DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
45DocType: Bank GuaranteeCustomerKlienditeenindus
46DocType: Purchase Receipt ItemRequired ByNõutud
47DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
48DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
49DocType: Purchase Order% Billed% Maksustatakse
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
52DocType: Sales InvoiceCustomer NameKliendi nimi
53DocType: VehicleNatural GasMaagaas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
58DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
59DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeeria edukalt uuendatud
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} reas {1}
64DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
65DocType: Pricing RuleApply OnKandke
66DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
67Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
68DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
69DocType: Support SettingsSupport SettingsToetus seaded
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
71apps/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})
72Batch Item Expiry StatusPartii Punkt lõppemine staatus
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
74DocType: Membershipmembership validaty sectionliikme valideeriv osa
75DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
76DocType: ConsultationConsultationKonsulteerimine
77DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
80DocType: Academic TermAcademic TermAcademic Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
84DocType: Opening Invoice Creation Tool ItemQuantityKvantiteet
85Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
86apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Kontode tabeli saa olla tühi.
87apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
88DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
89DocType: Employee EducationYear of PassingAasta Passing
90DocType: ItemCountry of OriginPäritoluriik
91DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
92apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
93apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
94apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
95DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
96apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
97DocType: Lab Test GroupsAdd new lineLisage uus rida
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
99apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
100DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
101DocType: Hotel Room ReservationGuest NameKülalise nimi
102DocType: Lab PrescriptionLab PrescriptionLab Prescription
103Delay DaysViivituspäevad
104apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
106DocType: Bank Statement Transaction Invoice ItemInvoiceArve
107DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
108DocType: Asset Maintenance LogPeriodicityPerioodilisus
109apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
110DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
112DocType: Salary ComponentAbbrLühend
113DocType: Appraisal GoalScore (0-5)Score (0-5)
114apps/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}
115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
116DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
117DocType: Delivery NoteVehicle NoSõiduk ei
118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListPalun valige hinnakiri
119DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
120apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollige oma võrguühendust.
121apps/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
122DocType: Work Order OperationWork In ProgressTöö käib
123apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
124DocType: Finance BookFinance BookRahandusraamat
125DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
127DocType: Hub SettingsSelling Price ListMüügi hinnakiri
128DocType: PatientTobacco Current UseTubaka praegune kasutamine
129apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateMüügihind
130DocType: Cost CenterStock UserStock Kasutaja
131DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
132DocType: CompanyPhone NoTelefon ei
133DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
134DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
135Sales Partners CommissionMüük Partnerid Komisjon
136DocType: Soil TextureSandy Clay LoamSandy Clay Loam
137DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
138apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
139DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
140DocType: Payment RequestPayment RequestMaksenõudekäsule
141DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
142DocType: StudentO+O +
143apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
144apps/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
145DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
146apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
147DocType: Sales InvoiceCompany Addressettevõtte aadress
148DocType: BOMOperationsOperations
149apps/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}
150DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
151DocType: 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
152apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
153DocType: Packed ItemParent Detail docnameParent Detail docname
154apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
155apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} ei ole emaettevõttes
156apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateKatseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
157apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
158DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
159apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
160apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
161apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
162DocType: Item AttributeIncrementJuurdekasv
163apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
164apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
166apps/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
167DocType: PatientMarriedAbielus
168apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromVõta esemed
170DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
172apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
173apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
174DocType: Asset RepairError DescriptionViga Kirjeldus
175DocType: Payment ReconciliationReconcileSobita
176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
177DocType: Quality Inspection ReadingReading 1Lugemine 1
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
179DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
180DocType: CropPerennialMitmeaastane
181DocType: ConsultationConsultation DateKonsulteerimise kuupäev
182apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureMenetlus
183DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
184DocType: SMS CenterAll Sales PersonKõik Sales Person
185DocType: 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.
186apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundEi leitud esemed
187apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247Salary Structure MissingPalgastruktuur Kadunud
188DocType: LeadPerson NamePerson Nimi
189DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
190DocType: AccountCreditKrediit
191DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
192apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
193apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
194DocType: WarehouseWarehouse DetailLadu Detail
195apps/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.
196apps/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
197DocType: Delivery TripDeparture TimeVäljumisaeg
198DocType: Vehicle ServiceBrake OilPiduri õli
199DocType: Tax RuleTax TypeMaksu- Type
200Completed Work OrdersLõppenud töökorraldused
201DocType: Support SettingsForum PostsFoorumi postitused
202apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable Amountmaksustatav summa
203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
204DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
205DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
206DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
207apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVali Bom
209DocType: SMS LogSMS LogSMS Logi
210apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
211apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
212DocType: Student LogStudent LogStudent Logi
213apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
214DocType: LeadInterestedHuvitatud
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningAvaus
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Alates {0} kuni {1}
217apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
219DocType: ItemCopy From Item GroupKopeeri Punkt Group
220DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
221DocType: Journal EntryOpening EntryAvamine Entry
222apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
223DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
224DocType: Stock EntryAdditional CostsLisakulud
225apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
226DocType: LeadProduct EnquiryToode Luure
227DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
228apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
229DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
230apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstPalun valige Company esimene
232DocType: Employee EducationUnder GraduateUnder koolilõpetaja
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
235DocType: BOMTotal CostTotal Cost
236DocType: Soil AnalysisCa/KCa / K
237DocType: Salary SlipEmployee Loantöötaja Loan
238DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
240DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
244DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
246DocType: Expense Claim DetailClaim AmountNõude suurus
247apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Töökorraldus on {0}
248DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
249apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
250DocType: LocationLocation NameAsukoht Nimi
251DocType: Naming SeriesPrefixEesliide
252apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
253DocType: Asset SettingsAsset SettingsVarade seaded
254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
255DocType: StudentB-B-
256apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Edukalt registreerimata.
257DocType: Assessment ResultGradehinne
258DocType: Restaurant TableNo of SeatsIstekohtade arv
259DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
260DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
261DocType: SMS CenterAll ContactKõik Contact
262apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryAastapalka
263DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
264DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
265apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} on külmutatud
266apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
268apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
269apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
270apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
271DocType: Journal EntryContra EntryContra Entry
272DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
273DocType: Lab Test UOMLab Test UOMLab Test UOM
274DocType: Delivery NoteInstallation StatusPaigaldamine staatus
275DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
276apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
277apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
278DocType: Request for QuotationRFQ-RFQ-
279DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
280DocType: Agriculture Analysis CriteriaFertilizerVäetis
281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
282DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPangakonto tehingu arve kirje
283DocType: Products SettingsShow Products as a ListNäita tooteid listana
284apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
285DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
286apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
287DocType: CustomerPrimary AddressPeamine aadress
288apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
289DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
290DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
291apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
292DocType: SMS CenterSMS CenterSMS Center
293DocType: Sales InvoiceChange AmountMuuda summa
294DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
295DocType: 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.
296DocType: BOM Update ToolNew BOMNew Bom
297apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresEttenähtud protseduurid
298apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
299DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
300DocType: DriverDriving License CategoriesJuhtimiskategooriad
301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DatePalun sisesta saatekuupäev
302DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
303DocType: Closed DocumentClosed DocumentSuletud dokument
304DocType: HR SettingsLeave SettingsJäta Seaded
305apps/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
306DocType: Appraisal Template GoalKRAKRA
307DocType: LeadRequest TypeHankelepingu liik
308DocType: Purpose of TravelPurpose of TravelReisi eesmärk
309DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
310apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeTee Employee
311apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
312apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
313DocType: 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
314apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
315apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
316DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
317apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
318apps/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}
319apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
320apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
321apps/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}
322DocType: Drug PrescriptionIntervalIntervall
323apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceEelistus
324DocType: Grant ApplicationIndividualIndividuaalne
325DocType: Academic TermAcademics Userakadeemikud Kasutaja
326DocType: Cheque Print TemplateAmount In FigureSumma joonis
327DocType: Loan ApplicationLoan Infolaenu Info
328apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
329DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
330DocType: Support SettingsSearch APIsOtsi API-sid
331DocType: Share TransferShare TransferJaga ülekanne
332Expiring MembershipsAegunud liikmelisus
333DocType: POS ProfileCustomer Groupskliendigruppide
334apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
335DocType: GuardianStudentsõpilased
336apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
337DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
338DocType: Physician ScheduleTime SlotsAjapilud
339apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
340DocType: Shift AssignmentShift RequestShift-taotlus
341apps/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}
342DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
343apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
344apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokeemia
345DocType: Job OfferSelect Terms and ConditionsVali Tingimused
346apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuevälja väärtus
347DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
348DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
349DocType: Production PlanSales OrdersMüügitellimuste
350DocType: Purchase Taxes and ChargesValuationVäärtustamine
351apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
352DocType: Production PlanPLN-PLN-
353Purchase Order TrendsOstutellimuse Trends
354apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
355DocType: Hotel Room ReservationLate CheckinHiline registreerimine
356apps/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
357DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
358DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockEbapiisav Stock
360DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
361DocType: Email DigestNew Sales OrdersUus müügitellimuste
362DocType: Bank AccountBank AccountPangakonto
363DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
364DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
365apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
366apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemValige alternatiivne üksus
367DocType: EmployeeCreate UserLoo Kasutaja
368DocType: Selling SettingsDefault TerritoryVaikimisi Territory
369apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
370DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
371apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
372apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
373apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
375DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
376DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
377DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
378DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
379apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
380DocType: Sales InvoiceIs Opening EntryAvab Entry
381DocType: 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.
382DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
383DocType: Course ScheduleInstructor NameJuhendaja nimi
384DocType: CompanyArrear ComponentArrear Komponent
385DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
386apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
387apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
388DocType: Codification TableMedical CodeMeditsiinikood
389apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
390DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
391DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
392apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
393apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele jäänud eelised {0} kui \ pro-rata komponent
394apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage on täis, ei päästa
395DocType: LeadAddress & ContactAadress ja Kontakt
396DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
397DocType: Sales PartnerPartner websitePartner kodulehel
398DocType: Restaurant Order EntryAdd ItemLisa toode
399DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
400DocType: Lab TestCustom ResultKohandatud tulemus
401DocType: Delivery StopContact Namekontaktisiku nimi
402DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
404apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
405DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
406DocType: Land UnitLand Unit describing various land assetsMaaüksus, mis kirjeldab erinevaid maa varasid
407DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
408DocType: VehicleAdditional DetailsTäiendavad detailid
409apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
410apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
411DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
412DocType: Lab TestSubmitted DateEsitatud kuupäev
413apps/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
414Open Work OrdersAvatud töökorraldused
415DocType: Payment TermCredit MonthsKrediitkaardid
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
417DocType: ContractFulfilledTäidetud
418apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
419DocType: POS Closing VoucherCashierKassa
420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLehed aastas
421apps/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.
422apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
423DocType: Email DigestProfit & LossKasumiaruanne
424apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
425DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
426apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
427DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedJäta blokeeritud
429apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
431DocType: CustomerIs Internal CustomerKas siseklient
432DocType: CropAnnualAastane
433DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
434DocType: Stock EntrySales Invoice NoMüügiarve pole
435DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
436DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
437DocType: LeadDo Not ContactÄra võta ühendust
438apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
440DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
441DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
442Student Batch-Wise AttendanceStudent osakaupa osavõtt
443DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
444DocType: ItemPublish in HubAvaldab Hub
445DocType: Student AdmissionStudent Admissionüliõpilane
446TerretoryTerretory
447apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPunkt {0} on tühistatud
448apps/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
449DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMaterjal taotlus
451DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
452GSTR-2GSTR-2
453DocType: ItemPurchase DetailsOstu üksikasjad
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
455DocType: Salary SlipTotal Principal AmountPõhisumma kokku
456DocType: Student GuardianRelationSeos
457DocType: Student GuardianMotherema
458DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
459DocType: CropBiennialBiennaal
460BOM Variance ReportBOM Variance Report
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
462DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityMadal tundlikkus
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
467DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
469DocType: LeadSuggestionsEttepanekud
470DocType: 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.
471DocType: Payment TermPayment Term NameMakseterminimi nimi
472DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
473apps/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}
474DocType: Bank AccountAddress HTMLAadress HTML
475DocType: LeadMobile No.Mobiili number.
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
477DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
478DocType: Purchase Invoice ItemExpense HeadKulu Head
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
480DocType: 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.
481DocType: Student Group StudentStudent Group StudentStudent Group Student
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
483DocType: Asset Maintenance Task2 Yearly2 Aastat
484DocType: Education SettingsEducation SettingsHariduse seaded
485DocType: Vehicle ServiceInspectionülevaatus
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
487DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
488DocType: Email DigestNew Quotationsuus tsitaadid
489apps/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.
490DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
491DocType: Tax RuleShipping Countykohaletoimetamine County
492DocType: Currency ExchangeFor SellingMüügi jaoks
493apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
494DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
496DocType: Accounts SettingsSettings for AccountsSeaded konto
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
499DocType: Job ApplicantCover Letterkaaskiri
500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
501DocType: ItemSynced With HubSünkroniseerida Hub
502DocType: DriverFleet ManagerFleet Manager
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordVale parool
505DocType: ItemVariant OfVariant Of
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
507DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
508DocType: EmployeeExternal Work HistoryVäline tööandjad
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
511DocType: Appointment TypeIs InpatientOn statsionaarne
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
513DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
514DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
515apps/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})
516DocType: LeadIndustryTööstus
517DocType: EmployeeJob ProfileAmetijuhendite
518DocType: BOM ItemRate & AmountHinda ja summa
519apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
520DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
521apps/erpnext/erpnext/healthcare/setup.py +260ResistantVastupidav
522apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
523DocType: Journal EntryMulti CurrencyMulti Valuuta
524DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteToimetaja märkus
526DocType: ConsultationEncounter ImpressionEncounter impression
527apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetMüüdava vara
529DocType: VolunteerMorningHommikul
530apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
531DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
532apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
534DocType: Student ApplicantAdmittedTunnistas
535DocType: WorkstationRent CostÜürile Cost
536apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma pärast amortisatsiooni
537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
538apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
540DocType: EmployeeCompany EmailEttevõte Email
541DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
542DocType: Supplier ScorecardScoring StandingsHinnavajad
543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
544DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
545apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
546DocType: Shipping RuleValid for CountriesKehtib Riigid
547apps/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
548DocType: Grant ApplicationGrant ApplicationToetuse taotlus
549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
550DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
551DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
552DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
553DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
554apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
555DocType: Land UnitLInked AnalysisLineeritud analüüs
556DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
557DocType: ContractLapsedKadunud
558DocType: Item TaxTax RateMaksumäär
559apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
560apps/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}
561DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
562apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
563apps/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}
564DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
565DocType: Leave TypeAllow EncashmentLuba süstimine
566apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
567DocType: Project UpdateGood/SteadyHea / stabiilne
568DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
569DocType: GL EntryDebit AmountDeebetsummat
570apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
571DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
572DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493Please see attachmentPalun vt lisa
575DocType: Purchase Order% Received% Vastatud
576apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
577DocType: VolunteerWeekendsNädalavahetustel
578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
579DocType: Setup Progress ActionAction DocumentTegevusdokument
580DocType: Chapter MemberWebsite URLKoduleht
581Finished GoodsValmistoodang
582DocType: Delivery NoteInstructionsJuhised
583DocType: Quality InspectionInspected ByKontrollima
584DocType: Asset Maintenance LogMaintenance TypeHooldus Type
585apps/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}
586apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
587DocType: POS Closing Voucher DetailsDifferenceErinevus
588apps/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}
589apps/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.
590apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
591apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
592DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
593DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
594DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
595DocType: Packed ItemPacked ItemPakitud toode
596DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
597apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
598apps/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}
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
600DocType: Program EnrollmentEnrolled coursesKursustega
601DocType: Currency ExchangeCurrency ExchangeValuutavahetus
602DocType: Opening Invoice Creation Tool ItemItem NameAsja nimi
603DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
604DocType: Email DigestCredit BalanceKreeditsaldo
605DocType: EmployeeWidowedLesk
606DocType: Request for QuotationRequest for QuotationHinnapäring
607DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
608DocType: Salary Slip TimesheetWorking HoursTöötunnid
609apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKokku tasumata
610DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
611DocType: Dosage StrengthStrengthTugevus
612apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerLoo uus klient
613apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
614apps/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.
615apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
616Purchase RegisterOstu Registreeri
617apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
618DocType: Scheduling ToolRecheduleRechedule
619DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
620DocType: WorkstationConsumable CostTarbekaubad Cost
621DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
622DocType: Student LogMedicalMedical
623apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingPõhjus kaotada
624apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUuenda konto numbrit
625apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
626apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
627DocType: AnnouncementReceivervastuvõtja
628apps/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}
629apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
630DocType: Lab Test TemplateSingleSingle
631DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
632DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
633DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
634apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
635DocType: Drug PrescriptionDosageAnnus
636DocType: Journal Entry AccountSales OrderMüügitellimuse
637apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
638DocType: Assessment PlanExaminer NameKontrollija nimi
639DocType: Lab Test TemplateNo ResultNo Tulemus
640DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
641DocType: Delivery Note% Installed% Paigaldatud
642apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
645DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
646DocType: Purchase InvoiceSupplier NameTarnija nimi
647apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
648DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
649DocType: Purchase Invoice01-Sales Return01-Müügitulu
650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
651DocType: AccountIs GroupOn Group
652DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
653DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
654DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
655apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
656DocType: Vehicle ServiceOil ChangeÕlivahetus
657DocType: Leave EncashmentLeave BalanceJäta saldo
658DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
659apps/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;
660DocType: Certification ApplicationNon ProfitNon Profit
661DocType: Production PlanNot StartedAlustamata
662DocType: LeadChannel PartnerChannel Partner
663DocType: AccountOld ParentVana Parent
664apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearKohustuslik väli - Academic Year
665apps/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}
666DocType: 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.
667apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
669DocType: Setup Progress ActionMin Doc CountMin Doc Count
670apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
671DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
672DocType: SMS LogSent OnSaadetud
673apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
674DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
675DocType: Sales OrderNot ApplicableEi kasuta
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
677DocType: Request for Quotation ItemRequired DateVajalik kuupäev
678DocType: Delivery NoteBilling AddressArve Aadress
679DocType: Bank Statement SettingsStatement HeadersAvalduse päised
680DocType: Travel RequestCostingKuluarvestus
681DocType: Tax RuleBilling CountyArved County
682DocType: 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
683apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
684DocType: Request for QuotationMessage for SupplierSõnum Tarnija
685apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderTöökäsk
686DocType: DriverDRIVER-.#####DRIVER -. #####
687DocType: Sales InvoiceTotal QtyKokku Kogus
688apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
689DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
690DocType: EmployeeHealth ConcernsTerviseprobleemid
691DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
692DocType: Purchase InvoiceUnpaidPalgata
693apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
694DocType: Packing SlipFrom Package No.Siit Package No.
695DocType: Item AttributeTo RangeVahemik
696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
697apps/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
698DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
699apps/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:
700DocType: PatientAB PositiveAB positiivne
701DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKuni tegevusi täna
703DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
704DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
705DocType: LoanTotal PaymentKokku tasumine
706apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
707DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
708DocType: Clinical ProcedureConsumablesKulumaterjalid
709apps/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
710DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
711DocType: Journal EntryAccounts PayableTasumata arved
712DocType: PatientAllergiesAllergia
713apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
714apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
715DocType: Supplier Scorecard StandingNotify OtherTeata muudest
716DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
717DocType: Pricing RuleValid UptoKehtib Upto
718DocType: Training EventWorkshoptöökoda
719DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
720apps/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.
721DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
722apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
723DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
724apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
725DocType: Sales Invoice ItemService Start DateTeenuse alguskuupäev
726DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
728DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
729apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
731apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
732apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
733DocType: Codification TableCodification TableKooditabel
734DocType: Timesheet DetailHrstundi
735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
736DocType: Stock Entry DetailDifference AccountErinevus konto
737DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
738apps/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.
739apps/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
740DocType: Work OrderAdditional Operating CostTäiendav töökulud
741DocType: Lab Test TemplateLab RoutineLab Routine
742apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
743apps/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
744apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
745DocType: SupplierBlock SupplierBlokeeri tarnija
746DocType: Shipping RuleNet WeightNetokaal
747DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
748DocType: EmployeeEmergency PhoneEmergency Phone
749apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
750apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
751Serial No Warranty ExpirySerial No Garantii lõppemine
752DocType: Sales InvoiceOffline POS NameOffline POS Nimi
753apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
754DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
755DocType: SupplierHold TypeHoidke tüüp
756apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
757DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
758DocType: Sales OrderTo DeliverAndma
759DocType: Purchase Invoice ItemItemKirje
760apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityKõrge tundlikkus
761apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
762DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
763DocType: Travel RequestCosting DetailsKulude üksikasjad
764apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
765DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
766DocType: Bank GuaranteeProvidingPakkumine
767DocType: AccountProfit and LossKasum ja kahjum
768apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
769DocType: PatientRisk FactorsRiskifaktorid
770DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
772DocType: Vital SignsRespiratory rateHingamissagedus
773apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingTegevjuht Alltöövõtt
774DocType: Vital SignsBody TemperatureKeha temperatuur
775DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
776DocType: Detected DiseaseDiseaseHaigus
777apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
778DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
779DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
780apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
781DocType: Student Report Generation ToolShow MarksNäita märke
782DocType: Support SettingsGet Latest QueryHankige uusim päring
783DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
784apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
785apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
786DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
787DocType: Asset RepairARLOG-ARLOG-
788DocType: EmployeeIFSC CodeIFSC kood
789DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
790DocType: BOMOperating CostTöökulud
791DocType: CropProduced ItemsToodetud esemed
792DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
793DocType: Sales Order ItemGross ProfitBrutokasum
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceArve tühistamine
795apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
796DocType: CompanyDelete Company TransactionsKustuta tehingutes
797apps/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
798DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
799DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
800DocType: TerritoryFor referenceSest viide
801DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
803apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sulgemine (Cr)
804apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
805apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
806DocType: Employee IncentiveIncentive AmountStimuleeriv summa
807DocType: Serial NoWarranty Period (Days)Garantii (päevades)
808apps/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
809DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
810DocType: Production Plan ItemPending QtyKuni Kogus
811DocType: BudgetIgnoreIgnoreerima
812apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} ei ole aktiivne
813DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
814apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
815DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
816apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
817DocType: Pricing RuleValid FromKehtib alates
818DocType: Sales InvoiceTotal CommissionKokku Komisjoni
819DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
820DocType: Pricing RuleSales PartnerMüük Partner
821apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
822DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
824apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
825apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
826apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
827apps/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
828apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financial / eelarveaastal.
829apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
831DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
832apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
833DocType: SupplierPrevent RFQsEnnetada RFQsid
834apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
835apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
836DocType: Project TaskProject TaskProjekti töörühma
837Lead IdPlii Id
838DocType: C-Form Invoice DetailGrand TotalÜldtulemus
839DocType: Assessment PlanCoursekursus
840DocType: TimesheetPayslippalgateatise
841apps/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
842apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
843apps/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
844DocType: IssueResolutionLahendamine
845DocType: C-FormIVIV
846apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
847apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
848DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
849DocType: Payment EntryType of PaymentTüüp tasumine
850apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPool päevapäev on kohustuslik
851DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
852DocType: Job ApplicantResume AttachmentJätka Attachment
853apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
854DocType: Leave Control PanelAllocateEraldama
855apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
856DocType: Sales InvoiceShipping Bill DateShipping Bill Date
857DocType: Production PlanProduction PlanTootmisplaan
858DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnMüügitulu
860apps/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
861DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
862Total Stock SummaryKokku Stock kokkuvõte
863apps/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.
864DocType: AnnouncementPosted Bypostitas
865DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
866DocType: Healthcare SettingsConfirmation MessageKinnituskiri
867apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
868DocType: Authorization RuleCustomer or ItemKliendi või toode
869apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
870DocType: QuotationQuotation ToTsitaat
871DocType: LeadMiddle IncomeKeskmise sissetulekuga
872apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Avamine (Cr)
873apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
874apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
876DocType: Share BalanceShare BalanceJaga Balanssi
877DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
878DocType: Purchase Order ItemBilled AmtArve Amt
879DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
880DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
881apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
882DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
883apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kokku tasumata: {0}
884DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
886DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
887DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
888apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
889DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
890DocType: Land UnitLand Unit NameMaaüksuse nimi
891apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
892DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
893apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
894apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
895DocType: ItemBatch Number SeriesPartii number seeria
896apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idTeine Sales Person {0} on olemas sama Töötaja id
897DocType: Employee AdvanceClaimed AmountNõutud summa
898DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
899DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
900apps/erpnext/erpnext/config/education.py +180MastersMasters
901DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
902DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
903apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
904apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
905DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
906apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
907DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
908DocType: Packing Slip ItemDN DetailDN Detail
909DocType: Training EventConferencekonverents
910DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
911DocType: TimesheetBilledMaksustatakse
912DocType: BatchBatch DescriptionPartii kirjeldus
913apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
914apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
915DocType: Supplier ScorecardPer YearAastas
916apps/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
917DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
918DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
919DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
920DocType: StudentSibling DetailsKaas detailid
921DocType: Vehicle ServiceVehicle ServiceSõidukite Service
922apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
923DocType: EmployeeReason for ResignationLahkumise põhjuseks
924DocType: Tax Withholding CategoryBook on InvoiceRaamat arvele
925DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
926DocType: Project TaskWeightkaal
927DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
928apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
929DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
930apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
932DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
933DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
934DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
935apps/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
936DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
937apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
938DocType: EmployeePassport NumberPassi number
939apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
941DocType: Payment EntryPayment From / ToMakse edasi / tagasi
942apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
944apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
945DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
946DocType: Installation NoteIN-VÕISTLUSTE
947DocType: Work Order OperationIn minutesMinutiga
948DocType: IssueResolution DateResolutsioon kuupäev
949DocType: Lab Test TemplateCompoundÜhend
950apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
951DocType: Student Batch NameBatch Namepartii Nimi
952DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
953Hotel Room OccupancyHotelli toa majutus
954apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Töögraafik on loodud:
955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
956apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
957DocType: GST SettingsGST SettingsGST Seaded
958apps/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}
959DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
960DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
961DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
962apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
963DocType: Delivery TripTOUR-.#####TOUR -. #####
964DocType: Activity CostActivity TypeTegevuse liik
965DocType: Request for QuotationFor individual supplierÜksikute tarnija
966DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
967apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
968apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testid
969DocType: Quotation ItemItem BalancePunkt Balance
970DocType: Sales InvoicePacking ListPakkimisnimekiri
971apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
972DocType: ContractContract TemplateLepingu mall
973DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
974DocType: Purchase Invoice ItemAsset LocationVara asukoht
975DocType: Tax RuleShipping ZipcodeSaatmise postiindeks
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
977DocType: Accounts SettingsReport SettingsAruandeseaded
978DocType: Activity CostProjects UserProjektid Kasutaja
979apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
980apps/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
981DocType: AssetAsset Owner CompanyVara omaniku ettevõte
982DocType: CompanyRound Off Cost CenterÜmardada Cost Center
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
984DocType: Asset Maintenance LogAML-AML-
985DocType: ItemMaterial TransferMaterial Transfer
986DocType: Cost CenterCost Center NumberKulude keskuse number
987apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
988apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Avamine (Dr)
989DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
990DocType: LoanApplicantTaotleja
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
992apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
993GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
994DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
995DocType: LoanTotal Interest PayableKokku intressivõlg
996DocType: Leave PeriodFilter ByFiltreeri poolt
997DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
998DocType: Work Order OperationActual Start TimeTegelik Start Time
999DocType: BOM OperationOperation TimeOperation aeg
1000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishlõpp
1001DocType: Salary Structure AssignmentBasealus
1002DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1003DocType: Travel ItineraryTravel ToReisida
1004apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountKirjutage Off summa
1005DocType: Leave Block List AllowAllow UserLaske Kasutaja
1006DocType: Journal EntryBill NoBill pole
1007DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1008DocType: Vehicle LogService DetailsService detailid
1009apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1010DocType: Lab Test TemplateGroupedRühmitatud
1011DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1012DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1013DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1014DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1015DocType: Student AttendanceStudent AttendanceStudent osavõtt
1016DocType: Sales Invoice TimesheetTime Sheetajaandmik
1017DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1018DocType: Sales InvoicePort CodeSadama kood
1019apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReservi laoruum
1020DocType: LeadLead is an OrganizationPlii on organisatsioon
1021DocType: Guardian InterestInteresthuvi
1022apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1023DocType: Instructor LogOther DetailsMuud andmed
1024apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1025DocType: Lab TestTest TemplateTesti mall
1026DocType: Restaurant Order Entry ItemServedServeeritud
1027apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1028DocType: AccountAccountsKontod
1029DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1030apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMakse Entry juba loodud
1033DocType: Request for QuotationGet SuppliersHankige tarnijaid
1034DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1035apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipEelvaade palgatõend
1037apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1038DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1039apps/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
1040DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1041apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1042DocType: Land UnitLongitudePikkuskraad
1043Absent Student ReportPuudub Student Report
1044DocType: CropCrop Spacing UOMCrop Spacing UOM
1045DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1046DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1047DocType: Supplier ScorecardPer WeekNädalas
1048apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Punkt on variante.
1049apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1050apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1051DocType: BinStock ValueStock Value
1052apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1053apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1054DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1055DocType: GST AccountIGST AccountIGST konto
1056DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1057DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
1058DocType: Hub SettingsUnregisterLoobu registreerimisest
1059DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1060apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1061DocType: ProjectEstimated CostHinnanguline maksumus
1062DocType: Purchase OrderLink to material requestsLink materjali taotlusi
1063DocType: Hub SettingsPublishAvalda
1064apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1065Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1066DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1067apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
1068apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueväärtuse
1069DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1070apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1071apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1072DocType: Salary ComponentCondition and FormulaSeisund ja valem
1073DocType: LeadCampaign NameKampaania nimi
1074apps/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
1075DocType: Hotel RoomCapacityVõimsus
1076DocType: Travel Request CostingExpense TypeKululiik
1077DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1078ReservedReserveeritud
1079DocType: DriverLicense DetailsLitsentsi üksikasjad
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1081DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} ei ole laos toode
1084apps/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;
1085DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1086apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1087DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1089apps/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
1090DocType: ContractN/AEi ole
1091apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
1092DocType: PatientO NegativeO Negatiivne
1093DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1094Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1095apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1096apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1097DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1098DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1099DocType: BudgetBudget AgainstEelarve vastu
1100DocType: EmployeeCell NumberMobiilinumber
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1104apps/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
1105DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1107DocType: Soil TextureSandLiiv
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1109DocType: OpportunityOpportunity FromOpportunity From
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1112DocType: BOMWebsite SpecificationsKoduleht erisused
1113DocType: Special Test ItemsParticularsÜksikasjad
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1115DocType: Warranty ClaimCI-CI-
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1121apps/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
1122DocType: AssetMaintenanceHooldus
1123DocType: SubscriberSubscriberAbonent
1124DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1125apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusPalun uuendage oma projekti olekut
1126apps/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.
1127DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1128DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetTee Töögraafik
1132DocType: 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.
1133DocType: EmployeeBank A/C No.Bank A / C No.
1134DocType: Quality Inspection ReadingReading 7Lugemine 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1136DocType: Lab TestLab TestLab Test
1137DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1138DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLisage ajapilusid
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1142DocType: LoanInterest Income AccountIntressitulu konto
1143apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsHüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1144apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1145DocType: Shift AssignmentShift AssignmentShift Assignment
1146DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1149apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1150DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1151apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1153DocType: Asset RepairDowntimeSeisakuisus
1154DocType: AccountLiabilityVastutus
1155apps/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}.
1156apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadeemiline termin:
1157DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1158DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1160apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedHinnakiri ole valitud
1161DocType: EmployeeFamily BackgroundPerekondlik taust
1162DocType: Request for Quotation SupplierSend EmailSaada E-
1163apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1164DocType: ItemMax Sample QuantityMax Proovi Kogus
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionEi Luba
1166DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1167apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTsiteerimine soovitud
1168DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1169DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1171apps/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}
1172DocType: VehicleAcquisition Dateomandamise kuupäevast
1173apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1174DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1176DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1177apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1178apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50No employee foundÜkski töötaja leitud
1179DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1180apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1181apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1182DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1183DocType: Land UnitTree DetailsTree detailid
1184DocType: Training EventEvent Statussündmus staatus
1185DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1186Support AnalyticsToetus Analytics
1187apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1188DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1189DocType: ItemWebsite WarehouseKoduleht Warehouse
1190DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
1192apps/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)
1193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
1194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
1195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1196apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1197DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1198DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1199apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1200DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1201apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form arvestust
1202apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1203apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1204DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Täname, et oma äri!
1206apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1207DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1208DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1209DocType: HR SettingsRetirement Agepensioniiga
1210DocType: BinMoving Average RateLibisev keskmine hind
1211DocType: Production PlanSelect ItemsVali kaubad
1212DocType: Share TransferTo ShareholderAktsionäridele
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1214apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1215DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1216apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1217DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1218DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1219DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1220DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1221DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1222DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1223DocType: CropTarget WarehouseTarget Warehouse
1224DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1226DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1227DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1228DocType: Stock EntrySTE-STE
1229DocType: Upload AttendanceImport AttendanceImport Osavõtt
1230apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1231DocType: Work OrderItem To ManufacturePunkt toota
1232apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1233apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1234DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1235DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1236DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1237apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1238apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1239DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1240DocType: Drug PrescriptionInterval UOMIntervall UOM
1241DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1242apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1243DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1244apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Avamine&quot;
1245apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1246DocType: IssueVia Customer PortalKliendiportaali kaudu
1247DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1248apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
1249DocType: Lab Test TemplateResult FormatTulemusvorming
1250DocType: Expense ClaimExpensesKulud
1251DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1252Purchase Receipt TrendsOstutšekk Trends
1253DocType: Payroll EntryBimonthlykaks korda kuus
1254DocType: Vehicle ServiceBrake PadBrake Pad
1255DocType: FertilizerFertilizer ContentsVäetise sisu
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentTeadus- ja arendustegevus
1257apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1258DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1259DocType: TimesheetTotal Billed AmountArve kogusumma
1260DocType: Item ReorderRe-Order QtyRe-Order Kogus
1261DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1263apps/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
1264DocType: Sales TeamIncentivesSoodustused
1265DocType: SMS LogRequested NumbersTaotletud numbrid
1266DocType: VolunteerEveningÕhtul
1267DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1268apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1269apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
1270DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1271apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1272apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1273DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1274DocType: Vehicle LogOdometer Readingodomeetri näit
1275apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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;
1276DocType: AccountBalance must beTasakaal peab olema
1277DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1278DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1279Available QtySaadaval Kogus
1280DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1281DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1282DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1283DocType: Setup Progress ActionAction FieldTegevusväli
1284DocType: Healthcare SettingsManage CustomerKliendi haldamine
1285DocType: Delivery TripDelivery StopsToimetaja peatub
1286DocType: Salary SlipWorking DaysTööpäeva jooksul
1287DocType: Serial NoIncoming RateSaabuva Rate
1288DocType: Packing SlipGross WeightBrutokaal
1289DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1290Final Assessment GradesLõplik hindamisastmed
1291apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubHubi lubamine
1292apps/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.
1293DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1294apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1295DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1296DocType: Job ApplicantHoldHoia
1297apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1298DocType: Project UpdateProgress DetailsProgress Detailid
1299DocType: Shopify LogRequest DataTaotlege andmeid
1300DocType: EmployeeDate of JoiningLiitumis
1301DocType: Naming SeriesUpdate SeriesVärskenda Series
1302DocType: Supplier QuotationIs SubcontractedAlltöödena
1303DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1304DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1305DocType: Examination ResultExamination Resultuurimistulemus
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptOstutšekk
1307Received Items To Be BilledSaadud objekte arve
1308apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valuuta vahetuskursi kapten.
1309apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1310apps/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
1311apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1312DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1313apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBom {0} peab olema aktiivne
1315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferÜlekandmiseks pole ühtegi eset
1316DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateMuuda väljalaske kuupäev
1318apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Sulgemine (avamine + kokku)
1319DocType: Journal EntryDepreciation EntryPõhivara Entry
1320apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstPalun valige dokumendi tüüp esimene
1321apps/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
1322DocType: Pricing RuleRate or DiscountHind või soodustus
1323apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1324DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1325apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesLemmikud
1326DocType: Hub SettingsCustom DataKohandatud andmed
1327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1328apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1329DocType: Bank ReconciliationTotal AmountKogu summa
1330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1331DocType: Prescription DurationNumberNumber
1332apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1333DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1334DocType: Soil TextureClay Composition (%)Savi koostis (%)
1335apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1336apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilansilise väärtuse
1337DocType: Lab TestLab TechnicianLaboritehnik
1338apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListMüük Hinnakiri
1339DocType: 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.
1340DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1341DocType: Lab TestSample IDProovi ID
1342apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1343DocType: Purchase ReceiptRangeRange
1344DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1345apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1346DocType: Fee StructureComponentskomponendid
1347DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1348DocType: Item BarcodeItem BarcodePunkt Triipkood
1349DocType: Woocommerce SettingsEndpointsLõppjooned
1350apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedPunkt variandid {0} uuendatud
1351DocType: Quality Inspection ReadingReading 6Lugemine 6
1352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1353DocType: Share TransferFrom Folio NoAlates Folio-st
1354DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1355apps/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}
1356apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Määrake eelarve eelarveaastaks.
1357DocType: Shopify Tax AccountERPNext AccountERPNext konto
1358DocType: LeadLEAD-plii-
1359apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1360DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1361DocType: EmployeePermanent Address IsAlaline aadress
1362DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1363DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1364apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1365DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1366DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1367DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1368DocType: ItemIs Purchase ItemKas Ostu toode
1369DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1370DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1371DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1372apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceUus müügiarve
1373DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1374DocType: PhysicianAppointmentsAmetisse nimetamine
1375apps/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
1376DocType: LeadRequest for InformationTeabenõue
1377LeaderBoardLEADERBOARD
1378DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1379apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline arved
1380DocType: Payment RequestPaidMakstud
1381DocType: Program FeeProgram Feeprogram Fee
1382DocType: 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.
1383apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Koostati järgmised töökorraldused:
1384DocType: Salary SlipTotal in wordsKokku sõnades
1385DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1386Employee Advance SummaryTöötaja eelnev kokkuvõte
1387DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1388DocType: GuardianGuardian NameGuardian Nimi
1389DocType: Cheque Print TemplateHas Print FormatKas Print Format
1390DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1391DocType: LoanSanctionedsanktsioneeritud
1392apps/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
1393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1394DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1395apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1396DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1398DocType: SubscriptionCancelation DateTühistamise kuupäev
1399DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1400DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1402DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1403DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1404DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1405apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceDispersioon
1406DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1407Company Namefirma nimi
1408DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1409DocType: Share BalancePurchasedOstetud
1410DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1411DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1412apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1413DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1414DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1415DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1416DocType: Pricing RuleMax QtyMax Kogus
1417apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1418apps/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
1419apps/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
1420apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1421DocType: 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.
1422apps/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}
1423DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1424apps/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}
1425apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1426DocType: WorkstationElectricity CostElektri hind
1427apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1428apps/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
1429DocType: Subscription PlanCostKulud
1430DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1431DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1432DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1433apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSalvesta sätted
1434DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1435apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1436apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InSisse astuma
1437DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1438apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1439DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1440apps/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).
1441DocType: Timesheet DetailBillarve
1442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteValge
1443DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1445apps/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.
1446DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1447DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2}){0} kuni {1} (rida {2}) määramine
1449DocType: SupplierRepresents CompanyEsindab ettevõtet
1450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Tee
1451DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1452DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1453apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1454apps/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.
1455apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1456apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1457DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1458apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1459DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountPalun sisesta konto muutuste summa
1461apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsPalun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
1462DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1463DocType: ConsultationDoctorArst
1464DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1465DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1466apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1467apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1468DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1470DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderEnne ostutellimuse viimaste ostude andmete hankimist keelake
1471DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1472apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1473apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Kogus eest {0}
1474DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1475DocType: PatientPatient RelationPatsiendi suhe
1476DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1477DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1478DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1479DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1480DocType: Assessment PlanEvaluateHinnake
1481DocType: WorkstationNet Hour RateNet Hour Rate
1482DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1483DocType: CompanyDefault TermsVaikimisi Tingimused
1484DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1485DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1486DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1487DocType: Travel ItineraryTrainRong
1488apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1489apps/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.
1490DocType: Delivery NoteDelivery ToToimetaja
1491apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variant loomine on järjestatud.
1492apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1493DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1494apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryOskus tabelis on kohustuslik
1495DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1496apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1497DocType: Training EventSelf-StudyIseseisev õppimine
1498DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1499apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1500apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountSoodus
1501DocType: MembershipMembershipLiikmelisus
1502DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1503DocType: Sales Invoice ItemRate With MarginMäära Margin
1504DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1505DocType: WorkstationWagesPalgad
1506DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1507DocType: Agriculture TaskUrgentUrgent
1508apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1509apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1510apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1511apps/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.
1512apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1513DocType: ItemManufacturerTootja
1514DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1515DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1516DocType: Purchase ReceiptPREC-RET-PREC-RET-
1517DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1518DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1519DocType: ProjectFirst EmailEsimene e-post
1520DocType: CompanyException Budget Approver RoleErand eelarve kinnitamise roll
1521DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1522DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1523apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1524DocType: Repayment ScheduleInterest AmountIntressisummat
1525DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1526DocType: Serial NoCreation Document NoLoomise dokument nr
1527DocType: Share TransferIssueProbleem
1528apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1529DocType: AssetScrappedlammutatakse
1530DocType: ItemItem DefaultsÜksus Vaikeväärtused
1531DocType: Purchase InvoiceReturnstulu
1532apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1533apps/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}
1534apps/erpnext/erpnext/config/hr.py +223Recruitmentvärbamine
1535DocType: LeadOrganization NameOrganisatsiooni nimi
1536DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1537DocType: Additional SalaryASC-ASC-
1538DocType: Tax RuleShipping StateKohaletoimetamine riik
1539Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1540apps/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
1541apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripToimetaja Trip
1542DocType: StudentA-A-
1543DocType: Share TransferTransfer TypeÜlekande tüüp
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1545DocType: ConsultationDiagnosisDiagnoosimine
1546apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1547DocType: Attendance RequestExplanationSelgitus
1548DocType: GL EntryAgainstVastu
1549DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1550DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1551DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1552apps/erpnext/erpnext/public/js/pos/pos.html +85Discketas
1553DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1554apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePostiindeks
1555apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} on {1}
1556apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1557DocType: OpportunityContact InfoKontaktinfo
1558apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock kanded
1559apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1560DocType: Packing SlipNet Weight UOMNet Weight UOM
1561DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1562DocType: LoanRepayment Schedulemaksegraafikut
1563DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1564DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1565apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1566apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1567DocType: CompanyDate of CommencementAlguskuupäev
1568DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1569apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-kiri saadetakse aadressile {0}
1570apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1571apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1572apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1573apps/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.
1574DocType: Delivery TripDriver NameJuhi nimi
1575apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1576DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1577apps/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.
1578apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1579apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1581apps/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}
1582DocType: PatientDefault CurrencyVaikimisi Valuuta
1583DocType: Asset MovementFrom EmployeeTööalasest
1584DocType: DriverCellphone NumberMobiiltelefoni number
1585DocType: ProjectMonitor ProgressJälgida progressi
1586apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1587DocType: Journal EntryMake Difference EntryTee Difference Entry
1588DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1589DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1590DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1591DocType: Program EnrollmentTransportationVedu
1592apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1593apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1594DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1596apps/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}
1597DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1598DocType: SMS CenterTotal CharactersKokku Lõbu
1599DocType: Employee AdvanceClaimedTaotletud
1600DocType: CropRow SpacingRistliikumine
1601apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1602apps/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
1603DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1604DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1605DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1606apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Panus%
1607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1608HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1609DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1610apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1611DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1612DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1613apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1614DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1615Ordered Items To Be BilledTellitud esemed arve
1616apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1617DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1618apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjektikoostööd Kutse
1619DocType: Salary SlipDeductionsMahaarvamised
1620DocType: Leave AllocationLAL/LAL /
1621DocType: Setup Progress ActionAction NameTegevus nimega
1622apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1623apps/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}
1624apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1625DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1626DocType: Salary SlipLeave Without PayPalgata puhkust
1627apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorCapacity Planning viga
1628Trial Balance for PartyTrial Balance Party
1629DocType: LeadConsultantKonsultant
1630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1631DocType: Salary SlipEarningsTulu
1632apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1633apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1634GST Sales RegisterGST Sales Registreeri
1635DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1636apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1637apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1638apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1639apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1640DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1641DocType: Travel RequestEmployee DetailsTöötaja üksikasjad
1642DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1643DocType: Setup Progress ActionDomainsDomeenid
1644apps/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"
1645apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementJuhtimine
1646DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1647apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstEsmalt valige ettevõte
1648DocType: 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 &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1649DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1650DocType: Delivery NoteIs ReturnKas Tagasi
1651apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionEttevaatust
1652apps/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;
1653apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteTagasi / võlateate
1654DocType: Price List CountryPrice List CountryHinnakiri Riik
1655DocType: ItemUOMsUOMs
1656apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1657apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1658DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1659apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1660DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1661apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1662apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1663DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1664apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1665DocType: AccountBalance SheetEelarve
1666DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1668DocType: Fee ValidityValid TillKehtiv kuni
1669DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1670apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1671apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1672apps/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
1673DocType: LeadLeadLead
1674DocType: Email DigestPayablesVõlad
1675DocType: CourseCourse IntroKursuse tutvustus
1676apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1677apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1678apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1679Purchase Order Items To Be BilledOstutellimuse punkte arve
1680apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1681DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1682DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1683apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerValige klient
1684DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1685apps/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
1686DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1687apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1688DocType: HolidayHolidayPuhkus
1689apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryJäta tüüp on aegunud
1690DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1691DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1692DocType: Job OpeningStaffing PlanPersonaliplaan
1693DocType: Bank GuaranteeValidity in DaysKehtivus Days
1694apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1695DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1696DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1697apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1699DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1700DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1701DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1702DocType: DepartmentParent DepartmentVanemosakond
1703DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1705DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1706apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1707Trial BalanceProovibilanss
1708apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1709apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesSeadistamine Töötajad
1710DocType: Sales OrderSO-SO-
1711DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1712apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstPalun valige eesliide esimene
1713DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1714DocType: StudentO-O-
1715DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1717apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitKõik tervishoiuteenistuse üksused
1718apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1719DocType: Maintenance Visit PurposeWork DoneTöö
1720apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1721DocType: AnnouncementAll StudentsKõik õpilased
1722apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1723apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1724DocType: Grading ScaleIntervalsintervallid
1725DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1726apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1727apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1728DocType: Crop CycleLess than a yearVähem kui aasta
1729apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1730apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldÜlejäänud maailm
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1732DocType: CropYield UOMSaagikus UOM
1733Budget Variance ReportEelarve Dispersioon aruanne
1734DocType: Salary SlipGross PayGross Pay
1735DocType: ItemIs Item from HubKas üksus on hubist
1736apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1738apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1739DocType: Asset Value AdjustmentDifference AmountErinevus summa
1740apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} lahkus {1}
1741DocType: Purchase InvoiceReverse ChargeReverse Charge
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1743DocType: Purchase Invoice05-Change in POS05-vahetus postis
1744DocType: Vehicle LogService DetailTeenuse Detail
1745DocType: BOMItem DescriptionToote kirjeldus
1746DocType: Student SiblingStudent SiblingStudent Kaas
1747apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1748DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1749apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1750DocType: StudentSTUD.Stud.
1751DocType: Work OrderQty To ManufactureKogus toota
1752DocType: Email DigestNew Incomeuus tulu
1753DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1754DocType: Opportunity ItemOpportunity ItemOpportunity toode
1755Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1756apps/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
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1758Employee Leave BalanceTöötaja Jäta Balance
1759apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1760DocType: Patient AppointmentMore InfoRohkem infot
1761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1762DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1763apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1764DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1765DocType: GL EntryAgainst VoucherVastu Voucher
1766DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1767apps/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.
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kuni
1769DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1770apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryTasumata arved kokkuvõte
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1772DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSales Order {0} ei ole kehtiv
1774DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1775apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallVäike
1779DocType: 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
1780DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1781DocType: Education SettingsEmployee NumberTöötaja number
1782DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1783apps/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}
1784DocType: Project% Completed% Valminud
1785Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1787DocType: SupplierSUPP-lisatoite
1788DocType: Travel RequestInternationalRahvusvaheline
1789DocType: Training EventTraining Eventkoolitus Sündmus
1790DocType: ItemAuto re-orderAuto ümber korraldada
1791apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1792DocType: EmployeePlace of IssueVäljaandmise koht
1793DocType: ContractContractLeping
1794DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1795DocType: Email DigestAdd QuoteLisa Quote
1796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1799DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1800apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetVarade arvestuse kirje
1802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokeeri arve
1803apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarki kogus
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master andmed
1805DocType: Asset RepairRepair CostRemondikulud
1806apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1808apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdVara {0} loodud
1809DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1810DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1811apps/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
1812DocType: Student ApplicantAPAP
1813DocType: Purchase Invoice ItemBOMBom
1814apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1815DocType: Journal Entry AccountPurchase OrderOstutellimuse
1816DocType: VehicleFuel UOMKütus UOM
1817DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1818DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1819DocType: VolunteerVolunteer NameVabatahtlike nimi
1820DocType: Leave PeriodCarry Forward LeavesViige edasi lehtedele
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1822apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1823apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1824DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1825Assessment Plan StatusHindamiskava staatus
1826DocType: Email DigestAnnual IncomeAastane sissetulek
1827DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1828DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1829apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateValige arst ja kuupäev
1830DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1831apps/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
1832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
1833apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1835apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1837apps/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.
1838apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstPalun määra kõigepealt tootekood
1839DocType: ItemITEM-ITEM-
1840apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1841DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1842apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1843DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1844DocType: AntibioticAntibioticAntibiootikum
1845Team UpdatesTeam uuendused
1846apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierTarnija
1847DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1848DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1849apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1850apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1851apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1852DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1853apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1854apps/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;
1855DocType: Bank Statement Transaction Settings ItemTransactionTehing
1856DocType: Patient AppointmentDurationKestus
1857apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1858apps/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.
1859apps/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
1860apps/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.
1861DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1862DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1863DocType: Daily Work Summary GroupReminderMeeldetuletus
1864apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1865DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1866DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1867apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekte pooleli
1868DocType: WorkstationWorkstation NameWorkstation nimi
1869DocType: Grading Scale IntervalGrade CodeHinne kood
1870DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1871apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1872apps/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
1873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1874DocType: Sales PartnerTarget DistributionTarget Distribution
1875DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1876DocType: Salary SlipBank Account No.Bank Account No.
1877DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1878DocType: 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)
1879apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
1880DocType: Quality Inspection ReadingReading 8Lugemine 8
1881DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1882DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1883DocType: BOM OperationWorkstationWorkstation
1884DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1885DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
1887DocType: Prescription DosagePrescription DosageRetseptiravim
1888DocType: ContractHR Managerpersonalijuht
1889apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyPalun valige Company
1890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1891DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1892DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
1893apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1894DocType: Payment EntryWriteoffMaha kirjutama
1895DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1896DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1897DocType: Salary ComponentEarningTulu
1898DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1899DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1900BOM BrowserBom Browser
1901apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1902DocType: Item BarcodeEANEAN
1903DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1904apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1905apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1906apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1907apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Vananemine Range 3
1909DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
1910DocType: Shopify LogShopify LogShopify Logi
1911DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1913apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1914apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1915apps/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}
1916DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1917DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
1918Delivered Items To Be BilledTarnitakse punkte arve
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1921DocType: Authorization RuleAverage DiscountKeskmine Soodus
1922DocType: Project UpdateGreat/QuicklySuurepärane / kiire
1923DocType: Purchase Invoice ItemUOMUOM
1924DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
1925DocType: Rename ToolUtilitiesKommunaalteenused
1926DocType: POS ProfileAccountingRaamatupidamine
1927DocType: EmployeeEMP/EMP /
1928DocType: AssetPurchase Receipt AmountOstuteenuse summa
1929DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
1930apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
1931DocType: AssetDepreciation SchedulesKulumi
1932apps/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
1933apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1935DocType: Activity CostProjectsProjektid
1936DocType: Payment RequestTransaction Currencytehing Valuuta
1937apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
1938apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesLemmikutest eemaldatud
1939DocType: Work Order OperationOperation DescriptionTööpõhimõte
1940apps/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.
1941DocType: QuotationShopping CartOstukorv
1942apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1943DocType: POS ProfileCampaignKampaania
1944DocType: SupplierName and TypeNimi ja tüüp
1945apps/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;
1946DocType: PhysicianContacts and AddressKontaktid ja aadress
1947DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
1948DocType: Purchase InvoiceContact PersonKontaktisik
1949apps/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;
1950DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1951DocType: Holiday ListHolidaysHolidays
1952DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1953DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1954DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
1955DocType: ItemMaintain StockSäilitada Stock
1956DocType: EmployeePrefered Emaileelistatud Post
1957DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1958apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
1959apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1960DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1961apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1963apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1964DocType: Shopify SettingsFor CompanySest Company
1965apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1966apps/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.
1967DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1969DocType: POS Closing VoucherModes of PaymentMakseviisid
1970DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1971DocType: Material RequestTerms and Conditions ContentTingimused sisu
1972apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
1973DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ei saa olla üle 100
1975apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1976DocType: Maintenance VisitUnscheduledPlaaniväline
1977DocType: EmployeeOwnedOmanik
1978DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
1979DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1980Purchase Invoice TrendsOstuarve Trends
1981DocType: EmployeeBetter ProspectsParemad väljavaated
1982DocType: Travel ItineraryGluten FreeGluteenivaba
1983apps/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
1984DocType: VehicleLicense PlateNumbrimärk
1985apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
1986DocType: AppraisalGoalsEesmärgid
1987apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVali POS profiil
1988DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1989Accounts BrowserKontod Browser
1990DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1991DocType: GL EntryGL EntryGL Entry
1992DocType: Support Search SourceResponse OptionsVastamisvalikud
1993DocType: HR SettingsEmployee SettingsTöötaja Seaded
1994apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
1995Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1996apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1997DocType: Package CodePackage Codepakendikood
1998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
1999DocType: Purchase InvoiceCompany GSTINfirma GSTIN
2000apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
2001DocType: 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
2002DocType: Supplier Scorecard PeriodSSC-SSC-
2003apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Töötaja ei saa aru ise.
2004DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
2005DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2006DocType: Email DigestBank BalanceBank Balance
2007apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2008DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2009DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2010DocType: Journal Entry AccountAccount BalanceKontojääk
2011apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Maksu- reegli tehingud.
2012DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2013apps/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}
2014DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2015DocType: WeatherWeather ParameterIlmaparameeter
2016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2017DocType: ItemAsset Naming SeriesVarade nimede seeria
2018apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteKüsi hinnapakkumist
2019apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2020DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2021DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2022DocType: Land UnitLinked Soil TextureSeotud mulla tekstuur
2023DocType: Shipping RuleShipping AccountLaevandus
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2025apps/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
2026DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2027DocType: Quality InspectionReadingsNäidud
2028DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2029DocType: Course ScheduleSHSH
2030DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2032DocType: AssetAsset NameAsset Nimi
2033DocType: ProjectTask Weightülesanne Kaal
2034DocType: Shipping Rule ConditionTo ValueHindama
2035DocType: Asset MovementStock ManagerStock Manager
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2037apps/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.
2038apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2039apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakkesedel
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2041apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2042DocType: DiseaseCommon NameÜldnimetus
2043DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2044apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2045apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2046DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdKumulatiivse maksumäära peatamine esimesel arvel pärast künnist
2047DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2048DocType: Vital SignsBlood PressureVererõhk
2049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2050apps/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
2051DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2052DocType: ItemInventoryInventory
2053DocType: ItemSales DetailsMüük Üksikasjad
2054DocType: Quality InspectionQI-QI-
2055DocType: OpportunityWith ItemsObjekte
2056DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2057DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2059DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2060DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2061DocType: ItemItem AttributePunkt Oskus
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2063apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2064DocType: Asset MovementSource LocationAllika asukoht
2065apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2066apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2067apps/erpnext/erpnext/config/stock.py +313Item VariantsPunkt variandid
2068apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2069DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2070DocType: Cost CenterParent Cost CenterParent Cost Center
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierVali Võimalik Tarnija
2072DocType: Sales InvoiceSourceAllikas
2073DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2074DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2075apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2076DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2077apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2078DocType: Fee ValidityFee ValidityTasu kehtivus
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2080apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2081DocType: Student Attendance ToolStudents HTMLõpilased HTML
2082DocType: POS ProfileApply DiscountKanna Soodus
2083DocType: GST HSN CodeGST HSN CodeGST HSN kood
2084DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkesedel (s) tühistati
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2088DocType: Program CourseProgram Courseprogrammi käigus
2089DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2091DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2092DocType: Item GroupItem Group NamePunkt Group Nimi
2093apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
2094DocType: StudentDate of LeavingLahkumise kuupäev
2095DocType: Pricing RuleFor Price ListSest hinnakiri
2096apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2097apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2098apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2099DocType: Maintenance ScheduleSchedulesSõiduplaanid
2100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2101DocType: Purchase Invoice ItemNet AmountNetokogus
2102apps/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
2103DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2104DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2105DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2106DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2107DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2108DocType: Plant AnalysisResult DatetimeTulemus Datetime
2109Support Hour DistributionTugi jagamise aeg
2110DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2111DocType: StudentLeaving Certificate NumberLõputunnistus arv
2112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2113DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2114apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2115apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2116DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2117DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2118DocType: Timesheet DetailExpected HrsOodatud hr
2119apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2120DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2122apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2123DocType: POS Closing VoucherLinked InvoicesSeotud arve
2124DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2125apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2126DocType: ContractContract DetailsLepingu üksikasjad
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2128DocType: UOMUOM NameUOM nimi
2129DocType: GST HSN CodeHSN CodeHSN kood
2130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountPanus summa
2131DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2132DocType: 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.
2133DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2134DocType: Expense ClaimEXPkuni
2135apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2136DocType: Water AnalysisContainerKonteiner
2137apps/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}
2138DocType: Item AlternativeTwo-wayKahesuunaline
2139DocType: ProjectDay to SendSaatmise päev
2140DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2141DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2142apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Palun määra kasutatud seeria.
2143DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2144DocType: Travel ItineraryMode of TravelReisi režiim
2145DocType: Sales Invoice ItemBrand NameBrändi nimi
2146DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2147apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2149apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliervõimalik Tarnija
2151DocType: Journal EntryJV-RET-JV-RET-
2152DocType: BudgetMonthly DistributionKuu Distribution
2153apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2154apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2155DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2156DocType: Sales PartnerSales Partner TargetMüük Partner Target
2157DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2158DocType: Pricing RulePricing RuleHinnakujundus reegel
2159apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2160apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2161DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2162apps/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}
2163DocType: Purchase ReceiptPREC-PREC-
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2165Bank Reconciliation StatementBank Kooskõlastusõiendid
2166DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
2167DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2168Lead NamePlii nimi
2169POSPOS
2170DocType: C-FormIIIIII
2171apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAvamine laoseisu
2172DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2173apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentVara väärtuse korrigeerimine
2174DocType: Employee IncentivePayroll DatePalgaarvestuskuupäev
2175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2176apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2177apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2178DocType: Shipping Rule ConditionFrom ValueVäärtuse
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2180DocType: LoanRepayment Methodtagasimaksmine meetod
2181DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2182DocType: Quality Inspection ReadingReading 4Lugemine 4
2183apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2184apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2185DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2186apps/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}
2187DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2188DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2189DocType: Pricing RuleSupplier GroupTarnija rühm
2190apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2191apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2193DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2194DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2196Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2197DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2198DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2199apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTöötaja suunamine
2200DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2201apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2202apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
2203DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2204apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
2205apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2206DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2207apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2208apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2209apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2210DocType: Dependent TaskDependent TaskSõltub Task
2211DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2212apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
2214DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2215apps/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}.
2216DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2217apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2218DocType: SMS CenterReceiver ListVastuvõtja loetelu
2219apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemOtsi toode
2220DocType: Payment SchedulePayment AmountMakse summa
2221apps/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
2222DocType: Patient AppointmentReferring PhysicianViidates arstile
2223apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2225DocType: Assessment PlanGrading Scalehindamisskaala
2226apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2227apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedjuba lõpetatud
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2229apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2230apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2231apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2232DocType: PhysicianHospitalHaigla
2233apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2234DocType: Travel Request CostingFunded AmountRahastatud summa
2235apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2237DocType: Additional SalaryAdditional SalaryTäiendav palk
2238DocType: Quotation ItemQuotation ItemTsitaat toode
2239DocType: CustomerCustomer POS IdKliendi POS Id
2240DocType: AccountAccount NameKasutaja nimi
2241apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2242apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2243apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2244DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2246DocType: Share BalanceTo NoEi
2247apps/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.
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2249DocType: Accounts SettingsCredit ControllerKrediidi Controller
2250DocType: LoanApplicant TypeTaotleja tüüp
2251DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2252DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
2253DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2254DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2256DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2257apps/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
2258apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2260DocType: Party AccountParty AccountPartei konto
2261apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2262apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2263DocType: LeadUpper IncomeÜlemine tulu
2264apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2265DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2266DocType: BOM ItemBOM ItemBom toode
2267DocType: AppraisalFor EmployeeTöötajate
2268apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2270DocType: CompanyDefault ValuesVaikeväärtused
2271DocType: Certification ApplicationINRINR
2272DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2273apps/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
2274apps/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}
2275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2276DocType: CustomerDefault Price ListVaikimisi hinnakiri
2277apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2278apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2279apps/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
2280DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2281apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2282DocType: ContractInactiveMitteaktiivne
2283apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2284DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2285DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2286DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2287DocType: Journal EntryEntry TypeEntry Type
2288Customer Credit BalanceKliendi kreeditjääk
2289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2290apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2291apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2292apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2293apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2294apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2295DocType: QuotationTerm DetailsTerm Details
2296DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2297apps/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.
2298apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2299apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2300apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVaru saadaval
2301DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2302apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2303apps/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.
2304apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramKohustuslik väli - Program
2305DocType: Special Test TemplateResult ComponentTulemuskomponent
2306apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2307Lead DetailsPlii Üksikasjad
2308DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2309DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2310DocType: Share TransferAsset AccountVarakonto
2311DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2312DocType: Pricing RuleApplicable ForKohaldatav
2313DocType: Lab TestTechnician NameTehniku nimi
2314DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2315apps/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}
2316DocType: Restaurant ReservationNo ShowEi näita
2317DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2318apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2319DocType: AssetComprehensive InsurancePõhjalik kindlustus
2320DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2321apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMõõdukas tundlikkus
2322DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2323DocType: Sales InvoicePacked ItemsPakitud Esemed
2324DocType: ContractContract PeriodLepinguperiood
2325apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2326apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2327DocType: EmployeePermanent Addresspüsiaadress
2328apps/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
2329apps/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}
2330DocType: ConsultationMedicationRavimid
2331DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2332DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2334DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2335DocType: Leave TypeEarned LeaveTeenitud puhkus
2336DocType: TerritoryTerritory ManagerTerritoorium Manager
2337DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2338DocType: GST SettingsGST AccountsGST kontod
2339DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2340DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2341DocType: Selling SettingsSelling SettingsMüük Seaded
2342apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionKinnita toimingut
2343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2344apps/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
2345apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2346apps/erpnext/erpnext/templates/generators/item.html +82View in CartVaata Ostukorv
2347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTurundus kulud
2348Item Shortage ReportPunkt Puuduse aruanne
2349apps/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
2350apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2351DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2352DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2353apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2354DocType: Fee CategoryFee CategoryFee Kategooria
2355DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesEraldatud lehed
2357DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2358DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2359Student Fee CollectionStudent maksukogumissüsteemidega
2360apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2362DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2363apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2364DocType: EmployeeDate Of RetirementKuupäev pensionile
2365DocType: Upload AttendanceGet TemplateVõta Mall
2366DocType: Additional Salary ComponentAdditional Salary ComponentTäiendav palgakomponent
2367DocType: Material RequestTransferredüle
2368DocType: VehicleDoorsUksed
2369apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2370DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2371apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemEi saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
2372DocType: Course Assessment CriteriaWeightageWeightage
2373DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2374DocType: Packing SlipPS-PS
2375DocType: MemberNon Profit MemberMittekasutav liige
2376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
2377DocType: Payment SchedulePayment TermMaksetähtaeg
2378apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
2379DocType: Land UnitAreaAla
2380apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2381DocType: TerritoryParent TerritoryParent Territory
2382DocType: Purchase InvoicePlace of SupplyTarne koht
2383DocType: Quality Inspection ReadingReading 2Lugemine 2
2384apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2}
2385DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2386DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsEsitage / Kohanda makseid
2387DocType: HomepageProductsTooted
2388DocType: AnnouncementInstructorjuhendaja
2389apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Valige üksus (valikuline)
2390DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2391DocType: StudentAB+AB +
2392DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
2393DocType: LeadNext Contact ByJärgmine kontakteeruda
2394DocType: Compensatory Leave RequestCompensatory Leave RequestHüvitise saamise taotlus
2395apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2396apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
2397DocType: Blanket OrderOrder TypeTellimus Type
2398Item-wise Sales RegisterPunkt tark Sales Registreeri
2399DocType: AssetGross Purchase AmountGross ostusumma
2400apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAvamissaldod
2401DocType: AssetDepreciation MethodAmortisatsioonimeetod
2402DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetKokku Target
2404DocType: Soil TextureSand Composition (%)Liiva koostis (%)
2405DocType: Job ApplicantApplicant for a JobTaotleja Töö
2406DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
2407DocType: Purchase InvoiceRelease DateVäljalaske kuupäev
2408DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
2409apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
2410DocType: Purchase Invoice ItemBatch NoPartii ei
2411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesTöötaja ettemaksed
2412DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
2413DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
2414DocType: Grant ApplicationAssessment Mark (Out of 10)Hindamismärk (10-st)
2415apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
2416apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2417apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2418apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberElemendi {0} jaoks peab kogus olema negatiivne
2419DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
2420DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
2421apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2422DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
2423apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
2424DocType: Email DigestAnnual ExpensesAastane kulu
2425DocType: ItemVariantsVariante
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderTee Ostutellimuse
2427DocType: SMS CenterSend ToSaada
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2429DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
2430DocType: Sales TeamContribution to Net TotalPanus Net kokku
2431DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
2432DocType: Stock ReconciliationStock ReconciliationStock leppimise
2433DocType: TerritoryTerritory NameTerritoorium nimi
2434apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
2435apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionTellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel
2436DocType: Bank Statement Transaction Settings ItemMapped DataMärgitud andmed
2437DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
2438DocType: Payroll Period DatePayroll Period DatePalgaarvestuse perioodi kuupäev
2439DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
2440apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539You 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 töötaja hüvitised töötasu perioodi viimasel palgatõusul
2441DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
2442apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
2443apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2444apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesTütarettevõtted on {1} vabade töökohtade jaoks kavandanud {2} eelarve. \ Personaliplaan {0} jaoks peaks tütarettevõtetele eraldama rohkem vabu töökohti ja eelarve {3} jaoks, kui on kavandatud
2445apps/erpnext/erpnext/config/hr.py +166Appraisalshindamisest
2446apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
2447apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
2448apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Juhtivate allikate jälgimine.
2449DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
2450apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Palun sisesta
2451apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogHoolduslogi
2452apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
2453DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryTehke Inter Firma ajakirja kande
2455apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Allahindluse summa ei tohi olla suurem kui 100%
2456DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
2457DocType: Student GroupInstructorsInstruktorid
2458DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
2459apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBom {0} tuleb esitada
2460apps/erpnext/erpnext/config/accounts.py +472Share ManagementJagamise juhtimine
2461DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
2462apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentMakse
2464apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
2465apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
2466DocType: Work Order OperationActual Time and CostTegelik aeg ja maksumus
2467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
2468DocType: CropCrop SpacingKärpide vahemaa
2469DocType: CourseCourse Abbreviationmuidugi lühend
2470DocType: BudgetAction if Annual Budget Exceeded on POTegevus, kui aastaeelarve ületab PO
2471DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
2472DocType: ItemWill also apply for variantsKehtib ka variandid
2473apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
2474apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
2475apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
2476apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
2477apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
2478DocType: Material Request Plan ItemActual QtyTegelik Kogus
2479DocType: Sales Invoice ItemReferencesViited
2480DocType: Quality Inspection ReadingReading 10Lugemine 10
2481apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48Serial nos {0} does not belongs to the location {1}Seerianumber {0} ei kuulu asukoha {1}
2482DocType: ItemBarcodesVöötkoodid
2483DocType: Hub CategoryHub NodeHub Node
2484apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
2485apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateAssociate
2486DocType: Asset MovementAsset MovementAsset liikumine
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedTöökorraldus {0} tuleb esitada
2488apps/erpnext/erpnext/accounts/page/pos/pos.js +2215New Cartuus ostukorvi
2489DocType: Taxable Salary SlabFrom AmountAlates summast
2490apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
2491DocType: Leave TypeEncashmentInkasso
2492apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
2493DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
2494DocType: VehicleWheelsrattad
2495DocType: Packing SlipTo Package No.Pakendada No.
2496DocType: Patient RelationFamilyPerekond
2497DocType: Sales Invoice ItemDeferred Revenue AccountEdasilükkunud tulu konto
2498DocType: Production PlanMaterial RequestsMaterjal taotlused
2499DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
2500DocType: Activity CostActivity CostAktiivsus Cost
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