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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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1DocType: EmployeeSalary ModePalk režiim
2DocType: PatientDivorcedLahutatud
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierTeavita tarnija
8DocType: ItemCustomer ItemsKliendi Esemed
9DocType: ProjectCosting and BillingKuluarvestus ja arvete
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
11DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
13DocType: ItemDefault Unit of MeasureVaikemõõtühik
14DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
15DocType: DepartmentLeave ApproversJäta approvers
16DocType: Sales PartnerDealerDealer
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsUuringud
19DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
20DocType: EmployeeRentedÜürikorter
21DocType: Purchase OrderPO-po-
22DocType: Vehicle ServiceMileagekilometraaž
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Kas tõesti jäägid see vara?
24DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
28DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
29DocType: Patient AppointmentCheck availabilityKontrollige saadavust
30DocType: Job ApplicantJob ApplicantTööotsija
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalJuriidiline
33apps/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}
34DocType: Bank GuaranteeCustomerKlienditeenindus
35DocType: Purchase Receipt ItemRequired ByNõutud
36DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
37DocType: Purchase Order% Billed% Maksustatakse
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKliendi nimi
40DocType: VehicleNatural GasMaagaas
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
45DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
46DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeeria edukalt uuendatud
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
50DocType: Pricing RuleApply OnKandke
51DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
52Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
53DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
54DocType: Support SettingsSupport SettingsToetus seaded
55apps/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
56apps/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})
57Batch Item Expiry StatusPartii Punkt lõppemine staatus
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftPangaveksel
59DocType: Membershipmembership validaty sectionliikme valideeriv osa
60DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
61DocType: ConsultationConsultationKonsulteerimine
62DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsMüük ja tootlus
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
65DocType: Academic TermAcademic TermAcademic Term
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeebisaidi tegemine
68DocType: Opening Invoice Creation Tool ItemQuantityKvantiteet
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Kontode tabeli saa olla tühi.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Laenudega (kohustused)
71DocType: Employee EducationYear of PassingAasta Passing
72DocType: ItemCountry of OriginPäritoluriik
73DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockLaos
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
77DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
79DocType: Lab Test GroupsAdd new lineLisage uus rida
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
81apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
82DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
83DocType: Hotel Room ReservationGuest NameKülalise nimi
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysViivituspäevad
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
88DocType: Subscription InvoiceInvoiceArve
89DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
90DocType: Asset Maintenance LogPeriodicityPerioodilisus
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
94DocType: Salary ComponentAbbrLühend
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
99DocType: Delivery NoteVehicle NoSõiduk ei
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListPalun valige hinnakiri
101DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Kontrollige oma võrguühendust.
103apps/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
104DocType: Work Order OperationWork In ProgressTöö käib
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
106DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantRaamatupidaja
108DocType: Hub SettingsSelling Price ListMüügi hinnakiri
109DocType: PatientTobacco Current UseTubaka praegune kasutamine
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateMüügihind
111DocType: Cost CenterStock UserStock Kasutaja
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefon ei
114DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
115Sales Partners CommissionMüük Partnerid Komisjon
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
120DocType: Payment RequestPayment RequestMaksenõudekäsule
121DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
125DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
127DocType: Sales InvoiceCompany Addressettevõtte aadress
128DocType: BOMOperationsOperations
129apps/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}
130DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
133DocType: Packed ItemParent Detail docnameParent Detail docname
134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
135apps/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
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
140DocType: Item AttributeIncrementJuurdekasv
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
144apps/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
145DocType: PatientMarriedAbielus
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromVõta esemed
148DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
152DocType: Asset RepairError DescriptionViga Kirjeldus
153DocType: Payment ReconciliationReconcileSobita
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
155DocType: Quality Inspection ReadingReading 1Lugemine 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
158DocType: CropPerennialMitmeaastane
159DocType: ConsultationConsultation DateKonsulteerimise kuupäev
160DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
161DocType: SMS CenterAll Sales PersonKõik Sales Person
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundEi leitud esemed
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingPalgastruktuur Kadunud
165DocType: LeadPerson NamePerson Nimi
166DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
167DocType: AccountCreditKrediit
168DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
171DocType: WarehouseWarehouse DetailLadu Detail
172apps/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.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
174DocType: Delivery TripDeparture TimeVäljumisaeg
175DocType: Vehicle ServiceBrake OilPiduri õli
176DocType: Tax RuleTax TypeMaksu- Type
177Completed Work OrdersLõppenud töökorraldused
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable Amountmaksustatav summa
179apps/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}
180DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
182apps/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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVali Bom
184DocType: SMS LogSMS LogSMS Logi
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeTöötajale ettemaksu haldamine
187apps/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
188DocType: Student LogStudent LogStudent Logi
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
190DocType: LeadInterestedHuvitatud
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningAvaus
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Alates {0} kuni {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
195DocType: ItemCopy From Item GroupKopeeri Punkt Group
196DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
197DocType: Journal EntryOpening EntryAvamine Entry
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
199DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
200DocType: Stock EntryAdditional CostsLisakulud
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
202DocType: LeadProduct EnquiryToode Luure
203DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstPalun valige Company esimene
207DocType: Employee EducationUnder GraduateUnder koolilõpetaja
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
210DocType: BOMTotal CostTotal Cost
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
213apps/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
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
217DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
219DocType: Expense Claim DetailClaim AmountNõude suurus
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Töökorraldus on {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
223DocType: Naming SeriesPrefixEesliide
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
225DocType: Asset SettingsAsset SettingsVarade seaded
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableTarbitav
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Edukalt registreerimata.
229DocType: Assessment ResultGradehinne
230DocType: Restaurant TableNo of SeatsIstekohtade arv
231DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
232DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
233DocType: SMS CenterAll ContactKõik Contact
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryAastapalka
235DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
236DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} on külmutatud
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesStock kulud
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
241apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
243DocType: Journal EntryContra EntryContra Entry
244DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
245DocType: Lab Test UOMLab Test UOMLab Test UOM
246DocType: Delivery NoteInstallation StatusPaigaldamine staatus
247DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
248apps/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}
249apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
250DocType: Request for QuotationRFQ-RFQ-
251DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
252DocType: Agriculture Analysis CriteriaFertilizerVäetis
253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
254DocType: Products SettingsShow Products as a ListNäita tooteid listana
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
256DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
257apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
258DocType: CustomerPrimary AddressPeamine aadress
259DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
260DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
261apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleSeaded HR Module
263DocType: SMS CenterSMS CenterSMS Center
264DocType: Sales InvoiceChange AmountMuuda summa
265DocType: 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.
266DocType: BOM Update ToolNew BOMNew Bom
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
268DocType: DriverDriving License CategoriesJuhtimiskategooriad
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DatePalun sisesta saatekuupäev
270DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
271DocType: HR SettingsLeave SettingsJäta Seaded
272DocType: Appraisal Template GoalKRAKRA
273DocType: LeadRequest TypeHankelepingu liik
274apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeTee Employee
275apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
276apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
277DocType: 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
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionHukkamine
279apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
280DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
281apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
283apps/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}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
286apps/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}
287DocType: Drug PrescriptionIntervalIntervall
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferenceEelistus
289DocType: Grant ApplicationIndividualIndividuaalne
290DocType: Academic TermAcademics Userakadeemikud Kasutaja
291DocType: Cheque Print TemplateAmount In FigureSumma joonis
292DocType: Loan ApplicationLoan Infolaenu Info
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
295DocType: Share TransferShare TransferJaga ülekanne
296DocType: POS ProfileCustomer Groupskliendigruppide
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
298DocType: GuardianStudentsõpilased
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
300DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
301DocType: Physician ScheduleTime SlotsAjapilud
302apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
303apps/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}
304DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokeemia
307DocType: Job OfferSelect Terms and ConditionsVali Tingimused
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuevälja väärtus
309DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
310DocType: Production PlanSales OrdersMüügitellimuste
311DocType: Purchase Taxes and ChargesValuationVäärtustamine
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsOstutellimuse Trends
315apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
316DocType: Hotel Room ReservationLate CheckinHiline registreerimine
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockEbapiisav Stock
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
322DocType: Email DigestNew Sales OrdersUus müügitellimuste
323DocType: Bank GuaranteeBank AccountPangakonto
324DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
326apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemValige alternatiivne üksus
327DocType: EmployeeCreate UserLoo Kasutaja
328DocType: Selling SettingsDefault TerritoryVaikimisi Territory
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
330DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
331apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
335DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
336DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
337DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
339DocType: Sales InvoiceIs Opening EntryAvab Entry
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
342DocType: Course ScheduleInstructor NameJuhendaja nimi
343DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
346DocType: Sales PartnerResellerReseller
347DocType: Codification TableMedical CodeMeditsiinikood
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
349DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
350DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingRahavood finantseerimistegevusest
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage on täis, ei päästa
353DocType: LeadAddress & ContactAadress ja Kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
355DocType: Sales PartnerPartner websitePartner kodulehel
356DocType: Restaurant Order EntryAdd ItemLisa toode
357DocType: Lab TestCustom ResultKohandatud tulemus
358DocType: Delivery StopContact Namekontaktisiku nimi
359DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
362DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
363DocType: Land UnitLand Unit describing various land assetsMaaüksus, mis kirjeldab erinevaid maa varasid
364DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
365DocType: VehicleAdditional DetailsTäiendavad detailid
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
368DocType: Lab TestSubmitted DateEsitatud kuupäev
369apps/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
370Open Work OrdersAvatud töökorraldused
371DocType: Payment TermCredit MonthsKrediitkaardid
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearLehed aastas
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
377DocType: Email DigestProfit & LossKasumiaruanne
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
379DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
381DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedJäta blokeeritud
383apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
385DocType: CropAnnualAastane
386DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
387DocType: Stock EntrySales Invoice NoMüügiarve pole
388DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
390DocType: LeadDo Not ContactÄra võta ühendust
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperTarkvara arendaja
393DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
394DocType: Pricing RuleSupplier TypeTarnija Type
395DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
396Student Batch-Wise AttendanceStudent osakaupa osavõtt
397DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
398DocType: ItemPublish in HubAvaldab Hub
399DocType: Student AdmissionStudent Admissionüliõpilane
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledPunkt {0} on tühistatud
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMaterjal taotlus
403DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsOstu üksikasjad
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
407DocType: Salary SlipTotal Principal AmountPõhisumma kokku
408DocType: Student GuardianRelationSeos
409DocType: Student GuardianMotherema
410DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
411DocType: CropBiennialBiennaal
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
413DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityMadal tundlikkus
417DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
419DocType: LeadSuggestionsEttepanekud
420DocType: 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.
421DocType: Payment TermPayment Term NameMakseterminimi nimi
422DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
424DocType: ShareholderAddress HTMLAadress HTML
425DocType: LeadMobile No.Mobiili number.
426DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
427DocType: Purchase Invoice ItemExpense HeadKulu Head
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
429DocType: 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.
430DocType: Student Group StudentStudent Group StudentStudent Group Student
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
432DocType: Asset Maintenance Task2 Yearly2 Aastat
433DocType: Education SettingsEducation SettingsHariduse seaded
434DocType: Vehicle ServiceInspectionülevaatus
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
436DocType: Email DigestNew Quotationsuus tsitaadid
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
438DocType: Tax RuleShipping Countykohaletoimetamine County
439apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
440DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
442DocType: Accounts SettingsSettings for AccountsSeaded konto
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
445DocType: Job ApplicantCover Letterkaaskiri
446apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
447DocType: ItemSynced With HubSünkroniseerida Hub
448DocType: DriverFleet ManagerFleet Manager
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordVale parool
451DocType: ItemVariant OfVariant Of
452apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
453DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
454DocType: EmployeeExternal Work HistoryVäline tööandjad
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
457DocType: Appointment TypeIs InpatientOn statsionaarne
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
459DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
460DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
461apps/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})
462DocType: LeadIndustryTööstus
463DocType: EmployeeJob ProfileAmetijuhendite
464DocType: BOM ItemRate & AmountHinda ja summa
465apps/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
466DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
467apps/erpnext/erpnext/healthcare/setup.py +259ResistantVastupidav
468apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
469DocType: Journal EntryMulti CurrencyMulti Valuuta
470DocType: Opening Invoice Creation ToolInvoice TypeArve Type
471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteToimetaja märkus
472DocType: ConsultationEncounter ImpressionEncounter impression
473apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetMüüdava vara
475DocType: VolunteerMorningHommikul
476apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
477DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
478apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
479apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
480DocType: Student ApplicantAdmittedTunnistas
481DocType: WorkstationRent CostÜürile Cost
482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
484apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
485apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
486DocType: EmployeeCompany EmailEttevõte Email
487DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
488DocType: Supplier ScorecardScoring StandingsHinnavajad
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
491DocType: Shipping RuleValid for CountriesKehtib Riigid
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
493DocType: Grant ApplicationGrant ApplicationToetuse taotlus
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
497DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
498apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
499DocType: Land UnitLInked AnalysisLineeritud analüüs
500DocType: Item TaxTax RateMaksumäär
501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
503apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
504apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
505DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
506apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
507DocType: Project UpdateGood/SteadyHea / stabiilne
508DocType: C-Form Invoice DetailInvoice DateArve kuupäev
509DocType: GL EntryDebit AmountDeebetsummat
510apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPalun vt lisa
512DocType: Purchase Order% Received% Vastatud
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
514DocType: VolunteerWeekendsNädalavahetustel
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
516DocType: Setup Progress ActionAction DocumentTegevusdokument
517DocType: Chapter MemberWebsite URLKoduleht
518Finished GoodsValmistoodang
519DocType: Delivery NoteInstructionsJuhised
520DocType: Quality InspectionInspected ByKontrollima
521DocType: Asset Maintenance LogMaintenance TypeHooldus Type
522apps/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}
523apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
524apps/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}
525apps/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.
526apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
527apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
528DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
529DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
530DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
531apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
532DocType: Packed ItemPacked ItemPakitud toode
533DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
534apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
535apps/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}
536apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
537DocType: Program EnrollmentEnrolled coursesKursustega
538DocType: Currency ExchangeCurrency ExchangeValuutavahetus
539DocType: Opening Invoice Creation Tool ItemItem NameAsja nimi
540DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
541DocType: Email DigestCredit BalanceKreeditsaldo
542DocType: EmployeeWidowedLesk
543DocType: Request for QuotationRequest for QuotationHinnapäring
544DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
545DocType: Salary Slip TimesheetWorking HoursTöötunnid
546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKokku tasumata
547DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
548DocType: Dosage StrengthStrengthTugevus
549apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerLoo uus klient
550apps/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.
551apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
552Purchase RegisterOstu Registreeri
553apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
554DocType: Scheduling ToolRecheduleRechedule
555DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
556DocType: WorkstationConsumable CostTarbekaubad Cost
557DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
558DocType: Student LogMedicalMedical
559apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingPõhjus kaotada
560apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUuenda konto numbrit
561apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
562apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
563DocType: AnnouncementReceivervastuvõtja
564apps/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}
565apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
566DocType: Lab Test TemplateSingleSingle
567DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
568DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
570DocType: Drug PrescriptionDosageAnnus
571DocType: Journal Entry AccountSales OrderMüügitellimuse
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
573DocType: Assessment PlanExaminer NameKontrollija nimi
574DocType: Lab Test TemplateNo ResultNo Tulemus
575DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
576DocType: Delivery Note% Installed% Paigaldatud
577apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
579DocType: Purchase InvoiceSupplier NameTarnija nimi
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
581DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
582DocType: Purchase Invoice01-Sales Return01-Müügitulu
583DocType: AccountIs GroupOn Group
584DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
585DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
586DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
587apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
588DocType: Vehicle ServiceOil ChangeÕlivahetus
589DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
590apps/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;
591DocType: ChapterNon ProfitNon Profit
592DocType: Production PlanNot StartedAlustamata
593DocType: LeadChannel PartnerChannel Partner
594DocType: AccountOld ParentVana Parent
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearKohustuslik väli - Academic Year
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
600DocType: Setup Progress ActionMin Doc CountMin Doc Count
601apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
602DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
603DocType: SMS LogSent OnSaadetud
604apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
605DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
606DocType: Sales OrderNot ApplicableEi kasuta
607apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
608apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
609DocType: Request for Quotation ItemRequired DateVajalik kuupäev
610DocType: Delivery NoteBilling AddressArve Aadress
611DocType: BOMCostingKuluarvestus
612DocType: Tax RuleBilling CountyArved County
613DocType: 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
614apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
615DocType: Request for QuotationMessage for SupplierSõnum Tarnija
616apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderTöökäsk
617DocType: DriverDRIVER-.#####DRIVER -. #####
618DocType: Sales InvoiceTotal QtyKokku Kogus
619apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
620DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
621DocType: EmployeeHealth ConcernsTerviseprobleemid
622DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
623DocType: Purchase InvoiceUnpaidPalgata
624apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
625DocType: Packing SlipFrom Package No.Siit Package No.
626DocType: Item AttributeTo RangeVahemik
627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
628apps/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
629DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
630apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
631DocType: PatientAB PositiveAB positiivne
632DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKuni tegevusi täna
634apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
635DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
636DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
637DocType: LoanTotal PaymentKokku tasumine
638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
639DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
640apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
641DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
642DocType: Journal EntryAccounts PayableTasumata arved
643DocType: PatientAllergiesAllergia
644apps/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
645DocType: Supplier Scorecard StandingNotify OtherTeata muudest
646DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
647DocType: Pricing RuleValid UptoKehtib Upto
648DocType: Training EventWorkshoptöökoda
649DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
650apps/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.
651apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
652DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
653DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeOtsene tulu
655DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerHaldusspetsialist
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
660DocType: Codification TableCodification TableKooditabel
661DocType: Timesheet DetailHrstundi
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyPalun valige Company
663DocType: Stock Entry DetailDifference AccountErinevus konto
664DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
665apps/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.
666apps/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
667DocType: Work OrderAdditional Operating CostTäiendav töökulud
668DocType: Lab Test TemplateLab RoutineLab Routine
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
670apps/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
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
672DocType: Shipping RuleNet WeightNetokaal
673DocType: EmployeeEmergency PhoneEmergency Phone
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
676Serial No Warranty ExpirySerial No Garantii lõppemine
677DocType: Sales InvoiceOffline POS NameOffline POS Nimi
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
680DocType: Sales OrderTo DeliverAndma
681DocType: Purchase Invoice ItemItemKirje
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKõrge tundlikkus
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
686DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
687DocType: Bank GuaranteeProvidingPakkumine
688DocType: AccountProfit and LossKasum ja kahjum
689apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
690DocType: PatientRisk FactorsRiskifaktorid
691DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
693DocType: Vital SignsRespiratory rateHingamissagedus
694apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingTegevjuht Alltöövõtt
695DocType: Vital SignsBody TemperatureKeha temperatuur
696DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
697DocType: Detected DiseaseDiseaseHaigus
698apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
699DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
700DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
701apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
702DocType: Student Report Generation ToolShow MarksNäita märke
703DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
704apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
705apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyLühend kasutatakse juba teise firma
706DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
707DocType: Asset RepairARLOG-ARLOG-
708DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
709DocType: BOMOperating CostTöökulud
710DocType: CropProduced ItemsToodetud esemed
711DocType: Sales Order ItemGross ProfitBrutokasum
712apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
713DocType: CompanyDelete Company TransactionsKustuta tehingutes
714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
715DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
716DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
717DocType: TerritoryFor referenceSest viide
718DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sulgemine (Cr)
721apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
723DocType: Serial NoWarranty Period (Days)Garantii (päevades)
724DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
725DocType: Production Plan ItemPending QtyKuni Kogus
726DocType: BudgetIgnoreIgnoreerima
727apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} ei ole aktiivne
728DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
729apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
730DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
731apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
732DocType: Pricing RuleValid FromKehtib alates
733DocType: Sales InvoiceTotal CommissionKokku Komisjoni
734DocType: Pricing RuleSales PartnerMüük Partner
735apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
736DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
738apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
741apps/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
742apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / eelarveaastal.
743apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
745apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
746DocType: SupplierPrevent RFQsEnnetada RFQsid
747apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
748apps/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}
749DocType: Project TaskProject TaskProjekti töörühma
750Lead IdPlii Id
751DocType: C-Form Invoice DetailGrand TotalÜldtulemus
752DocType: Assessment PlanCoursekursus
753DocType: TimesheetPayslippalgateatise
754apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
755apps/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
756DocType: IssueResolutionLahendamine
757DocType: C-FormIVIV
758apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
759DocType: Expense ClaimPayable AccountVõlgnevus konto
760DocType: Payment EntryType of PaymentTüüp tasumine
761DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
762DocType: Job ApplicantResume AttachmentJätka Attachment
763apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
764DocType: Leave Control PanelAllocateEraldama
765apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
766DocType: Sales InvoiceShipping Bill DateShipping Bill Date
767DocType: Production PlanProduction PlanTootmisplaan
768DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
769apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnMüügitulu
770apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
771DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
772Total Stock SummaryKokku Stock kokkuvõte
773DocType: AnnouncementPosted Bypostitas
774DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
775DocType: Healthcare SettingsConfirmation MessageKinnituskiri
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
777DocType: Authorization RuleCustomer or ItemKliendi või toode
778apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
779DocType: QuotationQuotation ToTsitaat
780DocType: LeadMiddle IncomeKeskmise sissetulekuga
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Avamine (Cr)
782apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
785DocType: Share BalanceShare BalanceJaga Balanssi
786DocType: Purchase Order ItemBilled AmtArve Amt
787DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
788DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
789apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
790DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kokku tasumata: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
795DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
796apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
797DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
798DocType: Land UnitLand Unit NameMaaüksuse nimi
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingEttepanek kirjutamine
800DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
803apps/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
804DocType: Employee AdvanceClaimed AmountNõutud summa
805apps/erpnext/erpnext/config/education.py +180MastersMasters
806DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
808apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
810apps/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
811DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
812DocType: Packing Slip ItemDN DetailDN Detail
813DocType: Training EventConferencekonverents
814DocType: TimesheetBilledMaksustatakse
815DocType: BatchBatch DescriptionPartii kirjeldus
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
818DocType: Supplier ScorecardPer YearAastas
819apps/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
820DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
821DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
822DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
823DocType: StudentSibling DetailsKaas detailid
824DocType: Vehicle ServiceVehicle ServiceSõidukite Service
825apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
826DocType: EmployeeReason for ResignationLahkumise põhjuseks
827apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall tulemuste hindamisel.
828DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
829DocType: Project TaskWeightkaal
830DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
831apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
832DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
833apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
834apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
835DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
836DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
837DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
839apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNet muutus Varude
840DocType: EmployeePassport NumberPassi number
841apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerJuhataja
843DocType: Payment EntryPayment From / ToMakse edasi / tagasi
844apps/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}
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
846apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
847DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
848DocType: Installation NoteIN-VÕISTLUSTE
849DocType: Work Order OperationIn minutesMinutiga
850DocType: IssueResolution DateResolutsioon kuupäev
851DocType: Lab Test TemplateCompoundÜhend
852DocType: Student Batch NameBatch Namepartii Nimi
853DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
854Hotel Room OccupancyHotelli toa majutus
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Töögraafik on loodud:
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
857apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
858DocType: GST SettingsGST SettingsGST Seaded
859DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
860DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
861DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
862apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
863DocType: Delivery TripTOUR-.#####TOUR -. #####
864DocType: Activity CostActivity TypeTegevuse liik
865DocType: Request for QuotationFor individual supplierÜksikute tarnija
866DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
868apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testid
869DocType: Quotation ItemItem BalancePunkt Balance
870DocType: Sales InvoicePacking ListPakkimisnimekiri
871apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
872apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
873DocType: Accounts SettingsReport SettingsAruandeseaded
874DocType: Activity CostProjects UserProjektid Kasutaja
875apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedTarbitud
876apps/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
877DocType: AssetAsset Owner CompanyVara omaniku ettevõte
878DocType: CompanyRound Off Cost CenterÜmardada Cost Center
879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
880DocType: Asset Maintenance LogAML-AML-
881DocType: ItemMaterial TransferMaterial Transfer
882apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
883apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Avamine (Dr)
884DocType: LoanApplicantTaotleja
885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
886apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
887GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
888DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
889DocType: LoanTotal Interest PayableKokku intressivõlg
890DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
891DocType: Work Order OperationActual Start TimeTegelik Start Time
892DocType: BOM OperationOperation TimeOperation aeg
893apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337Finishlõpp
894apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424Basealus
895DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
896apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountKirjutage Off summa
897DocType: Leave Block List AllowAllow UserLaske Kasutaja
898DocType: Journal EntryBill NoBill pole
899DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
900DocType: Vehicle LogService DetailsService detailid
901apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
902DocType: Lab Test TemplateGroupedRühmitatud
903DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
904DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
905DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
906DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
907DocType: Student AttendanceStudent AttendanceStudent osavõtt
908DocType: Sales Invoice TimesheetTime Sheetajaandmik
909DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
910DocType: Sales InvoicePort CodeSadama kood
911apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseReservi laoruum
912DocType: LeadLead is an OrganizationPlii on organisatsioon
913DocType: Guardian InterestInteresthuvi
914apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
915DocType: Instructor LogOther DetailsMuud andmed
916apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
917DocType: Lab TestTest TemplateTesti mall
918DocType: Restaurant Order Entry ItemServedServeeritud
919apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
920DocType: AccountAccountsKontod
921DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
922apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
923apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarketing
924apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMakse Entry juba loodud
925DocType: Request for QuotationGet SuppliersHankige tarnijaid
926DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
927apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
928apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipEelvaade palgatõend
929apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
930DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
931apps/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
932DocType: Land UnitLongitudePikkuskraad
933Absent Student ReportPuudub Student Report
934DocType: CropCrop Spacing UOMCrop Spacing UOM
935DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
936DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
937DocType: Supplier ScorecardPer WeekNädalas
938apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Punkt on variante.
939apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
940apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
941DocType: BinStock ValueStock Value
942apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existEttevõte {0} ei ole olemas
943apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} tasu kehtib kuni {1}
944apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
945DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
946DocType: GST AccountIGST AccountIGST konto
947DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
948DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
949DocType: Hub SettingsUnregisterLoobu registreerimisest
950DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
951apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
952DocType: ProjectEstimated CostHinnanguline maksumus
953DocType: Purchase OrderLink to material requestsLink materjali taotlusi
954DocType: Hub SettingsPublishAvalda
955apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
956Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
957DocType: Journal EntryCredit Card EntryKrediitkaart Entry
958apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueväärtuse
960DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
961apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
962DocType: LeadCampaign NameKampaania nimi
963DocType: Hotel RoomCapacityVõimsus
964DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
965ReservedReserveeritud
966DocType: DriverLicense DetailsLitsentsi üksikasjad
967apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
968DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} ei ole laos toode
971apps/erpnext/erpnext/hr/email_alert/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;
972DocType: Mode of Payment AccountDefault AccountVaikimisi konto
973apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
974DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
975apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
976apps/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
977apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
978DocType: PatientO NegativeO Negatiivne
979DocType: Work Order OperationPlanned End TimePlaneeritud End Time
980Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
981apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
982apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
983DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
984DocType: BudgetBudget AgainstEelarve vastu
985DocType: EmployeeCell NumberMobiilinumber
986apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
987apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
988apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
991DocType: Soil TextureSandLiiv
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
993DocType: OpportunityOpportunity FromOpportunity From
994apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
996apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
997DocType: BOMWebsite SpecificationsKoduleht erisused
998DocType: Special Test ItemsParticularsÜksikasjad
999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1000DocType: Warranty ClaimCI-CI-
1001apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1002DocType: StudentA+A +
1003apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1004apps/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
1005DocType: AssetMaintenanceHooldus
1006DocType: SubscriberSubscriberAbonent
1007DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1008apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusPalun uuendage oma projekti olekut
1009DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1010DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1012apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1013apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetTee Töögraafik
1014DocType: 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.
1015DocType: EmployeeBank A/C No.Bank A / C No.
1016DocType: Bank GuaranteeProjectProject
1017DocType: Quality Inspection ReadingReading 7Lugemine 7
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1019DocType: Lab TestLab TestLab Test
1020DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1021DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1022DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1023apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLisage ajapilusid
1024apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1025DocType: LoanInterest Income AccountIntressitulu konto
1026apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1027apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesBüroo ülalpidamiskulud
1029apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1030apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1031apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1032DocType: Asset RepairDowntimeSeisakuisus
1033DocType: AccountLiabilityVastutus
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1035apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadeemiline termin:
1036DocType: Salary DetailDo not include in totalÄrge lisage kokku
1037DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1039apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedHinnakiri ole valitud
1040DocType: EmployeeFamily BackgroundPerekondlik taust
1041DocType: Request for Quotation SupplierSend EmailSaada E-
1042apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1043DocType: ItemMax Sample QuantityMax Proovi Kogus
1044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionEi Luba
1045apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedTsiteerimine soovitud
1046DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1047DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1048apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
1050DocType: VehicleAcquisition Dateomandamise kuupäevast
1051apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1052DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1053apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1054DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1055apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1056apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1057DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1058apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1059apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1060DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1061DocType: Land UnitTree DetailsTree detailid
1062DocType: Training EventEvent Statussündmus staatus
1063DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1064Support AnalyticsToetus Analytics
1065apps/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.
1066DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1067DocType: ItemWebsite WarehouseKoduleht Warehouse
1068DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1069apps/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}
1070apps/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)
1071apps/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
1072apps/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
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1074apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1075DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1076DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1077apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1078DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1079apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arvestust
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktsiad on juba olemas
1081apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKliendi ja tarnija
1082DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Täname, et oma äri!
1084apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1085DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1086DocType: HR SettingsRetirement Agepensioniiga
1087DocType: BinMoving Average RateLibisev keskmine hind
1088DocType: Production PlanSelect ItemsVali kaubad
1089DocType: Share TransferTo ShareholderAktsionäridele
1090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1091apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1092DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1093apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1094DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1095DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1096DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1097DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1098DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1099DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1100DocType: CropTarget WarehouseTarget Warehouse
1101DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1102apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehousePalun valige laost
1103DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1104DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1105DocType: Stock EntrySTE-STE
1106DocType: Upload AttendanceImport AttendanceImport Osavõtt
1107apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1108DocType: Work OrderItem To ManufacturePunkt toota
1109apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1110apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1111DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1112DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1113DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1114apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1115apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1116DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1117DocType: Drug PrescriptionInterval UOMIntervall UOM
1118DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1119apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1120DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1121apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Avamine&quot;
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1123DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1124DocType: Lab Test TemplateResult FormatTulemusvorming
1125DocType: Expense ClaimExpensesKulud
1126DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1127Purchase Receipt TrendsOstutšekk Trends
1128DocType: Payroll EntryBimonthlykaks korda kuus
1129DocType: Vehicle ServiceBrake PadBrake Pad
1130DocType: FertilizerFertilizer ContentsVäetise sisu
1131apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentTeadus- ja arendustegevus
1132apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1133DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1134DocType: TimesheetTotal Billed AmountArve kogusumma
1135DocType: Item ReorderRe-Order QtyRe-Order Kogus
1136DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1137apps/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
1138apps/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
1139DocType: Sales TeamIncentivesSoodustused
1140DocType: SMS LogRequested NumbersTaotletud numbrid
1141DocType: VolunteerEveningÕhtul
1142DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1143apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Tulemuslikkuse hindamise.
1144apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1145apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1146DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1148apps/erpnext/erpnext/config/selling.py +326Point-of-SalePoint-of-Sale
1149DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1150DocType: Vehicle LogOdometer Readingodomeetri näit
1151apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1152DocType: AccountBalance must beTasakaal peab olema
1153DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1154DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1155Available QtySaadaval Kogus
1156DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1157DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1158DocType: Setup Progress ActionAction FieldTegevusväli
1159DocType: Healthcare SettingsManage CustomerKliendi haldamine
1160DocType: Delivery TripDelivery StopsToimetaja peatub
1161DocType: Salary SlipWorking DaysTööpäeva jooksul
1162DocType: Serial NoIncoming RateSaabuva Rate
1163DocType: Packing SlipGross WeightBrutokaal
1164Final Assessment GradesLõplik hindamisastmed
1165apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubHubi lubamine
1166apps/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.
1167DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1168apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1169DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1170DocType: Job ApplicantHoldHoia
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatiivne üksus
1172DocType: Project UpdateProgress DetailsProgress Detailid
1173DocType: EmployeeDate of JoiningLiitumis
1174DocType: Naming SeriesUpdate SeriesVärskenda Series
1175DocType: Supplier QuotationIs SubcontractedAlltöödena
1176DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1177DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1178DocType: Examination ResultExamination Resultuurimistulemus
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptOstutšekk
1180Received Items To Be BilledSaadud objekte arve
1181apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valuuta vahetuskursi kapten.
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1183apps/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
1184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1185DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1186apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBom {0} peab olema aktiivne
1188apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferÜlekandmiseks pole ühtegi eset
1189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sulgemine (avamine + kokku)
1190DocType: Journal EntryDepreciation EntryPõhivara Entry
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstPalun valige dokumendi tüüp esimene
1192apps/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
1193DocType: Crop CycleISO 8016 standardISO 8016 standard
1194DocType: Pricing RuleRate or DiscountHind või soodustus
1195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1196DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1197apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesLemmikud
1198DocType: Hub SettingsCustom DataKohandatud andmed
1199apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1200DocType: Bank ReconciliationTotal AmountKogu summa
1201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1202DocType: Prescription DurationNumberNumber
1203apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1204DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1205DocType: Soil TextureClay Composition (%)Savi koostis (%)
1206apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Palun salvestage enne ülesande määramist.
1207apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilansilise väärtuse
1208DocType: Lab TestLab TechnicianLaboritehnik
1209apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListMüük Hinnakiri
1210DocType: 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.
1211DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1212DocType: Lab TestSample IDProovi ID
1213apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1214DocType: Purchase ReceiptRangeRange
1215DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1216apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1217DocType: Fee StructureComponentskomponendid
1218DocType: Item BarcodeItem BarcodePunkt Triipkood
1219DocType: Woocommerce SettingsEndpointsLõppjooned
1220apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
1221apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedPunkt variandid {0} uuendatud
1222DocType: Quality Inspection ReadingReading 6Lugemine 6
1223apps/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
1224DocType: Share TransferFrom Folio NoAlates Folio-st
1225DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1227apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Määrake eelarve eelarveaastaks.
1228DocType: LeadLEAD-plii-
1229DocType: EmployeePermanent Address IsAlaline aadress
1230DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1231DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1232apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1233DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1234DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1235DocType: ItemIs Purchase ItemKas Ostu toode
1236DocType: Journal Entry AccountPurchase InvoiceOstuarve
1237DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1238DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceUus müügiarve
1240DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1241DocType: PhysicianAppointmentsAmetisse nimetamine
1242apps/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
1243DocType: LeadRequest for InformationTeabenõue
1244LeaderBoardLEADERBOARD
1245DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1246apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline arved
1247DocType: Payment RequestPaidMakstud
1248DocType: Program FeeProgram Feeprogram Fee
1249DocType: 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.
1250apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Koostati järgmised töökorraldused:
1251DocType: Salary SlipTotal in wordsKokku sõnades
1252DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1253Employee Advance SummaryTöötaja eelnev kokkuvõte
1254DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1255DocType: GuardianGuardian NameGuardian Nimi
1256DocType: Cheque Print TemplateHas Print FormatKas Print Format
1257DocType: LoanSanctionedsanktsioneeritud
1258apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1260DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1261apps/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.
1262DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1264DocType: SubscriptionCancelation DateTühistamise kuupäev
1265DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1266DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeKaudne tulu
1268DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1269DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1270DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1271apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1272Company Namefirma nimi
1273DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1274DocType: Share BalancePurchasedOstetud
1275DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1276DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1278DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1279DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1280DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1281DocType: Pricing RuleMax QtyMax Kogus
1282apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1283apps/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
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1285apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1286DocType: 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.
1287DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1289apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1290DocType: WorkstationElectricity CostElektri hind
1291apps/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
1292DocType: Subscription PlanCostKulud
1293DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1294DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1295DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1296apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSalvesta sätted
1297DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1298DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1299apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1300DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1301apps/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).
1302DocType: Timesheet DetailBillarve
1303apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1304apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteValge
1305DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1307apps/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.
1308DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1309DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2}){0} kuni {1} (rida {2}) määramine
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Tee
1312DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1313DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1314apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1315apps/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.
1316apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1317apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1318DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1319apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1320DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountPalun sisesta konto muutuste summa
1322DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1323DocType: ConsultationDoctorArst
1324DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1325DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1326apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsStock Options
1328DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderEnne ostutellimuse viimaste ostude andmete hankimist keelake
1329DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1330apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1331apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Kogus eest {0}
1332DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1333DocType: PatientPatient RelationPatsiendi suhe
1334apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1335DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1336DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1337DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1338DocType: Assessment PlanEvaluateHinnake
1339DocType: WorkstationNet Hour RateNet Hour Rate
1340DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1341DocType: CompanyDefault TermsVaikimisi Tingimused
1342DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1343DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1344DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1345apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1346apps/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.
1347DocType: Delivery NoteDelivery ToToimetaja
1348apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variant loomine on järjestatud.
1349apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1350DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1351apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryOskus tabelis on kohustuslik
1352DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1353apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ei tohi olla negatiivne
1354DocType: Training EventSelf-StudyIseseisev õppimine
1355apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountSoodus
1357DocType: MembershipMembershipLiikmelisus
1358DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1359DocType: Sales Invoice ItemRate With MarginMäära Margin
1360DocType: WorkstationWagesPalgad
1361DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1362DocType: Agriculture TaskUrgentUrgent
1363apps/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}
1364apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1365apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1366apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1368DocType: ItemManufacturerTootja
1369DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1370DocType: Purchase ReceiptPREC-RET-PREC-RET-
1371DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1372DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1373DocType: ProjectFirst EmailEsimene e-post
1374DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1375apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1376DocType: Repayment ScheduleInterest AmountIntressisummat
1377DocType: Serial NoCreation Document NoLoomise dokument nr
1378DocType: Share TransferIssueProbleem
1379apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1380DocType: AssetScrappedlammutatakse
1381DocType: Purchase InvoiceReturnstulu
1382apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1383apps/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}
1384apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1385DocType: LeadOrganization NameOrganisatsiooni nimi
1386DocType: Tax RuleShipping StateKohaletoimetamine riik
1387Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1388apps/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
1389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripToimetaja Trip
1390DocType: StudentA-A-
1391DocType: Share TransferTransfer TypeÜlekande tüüp
1392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesMüügikulud
1393DocType: ConsultationDiagnosisDiagnoosimine
1394apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1395DocType: GL EntryAgainstVastu
1396DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1397apps/erpnext/erpnext/public/js/pos/pos.html +85Discketas
1398DocType: Sales PartnerImplementation PartnerRakendamine Partner
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostiindeks
1400apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} on {1}
1401apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1402DocType: OpportunityContact InfoKontaktinfo
1403apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock kanded
1404DocType: Packing SlipNet Weight UOMNet Weight UOM
1405DocType: ItemDefault SupplierVaikimisi Tarnija
1406DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1407DocType: LoanRepayment Schedulemaksegraafikut
1408DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1409DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1410apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1411apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1412DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1413apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-kiri saadetakse aadressile {0}
1414apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1415apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1416apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1417DocType: Delivery TripDriver NameJuhi nimi
1418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1419DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1420apps/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.
1421apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1422apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1424apps/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}
1425DocType: PatientDefault CurrencyVaikimisi Valuuta
1426DocType: Expense ClaimFrom EmployeeTööalasest
1427DocType: DriverCellphone NumberMobiiltelefoni number
1428DocType: ProjectMonitor ProgressJälgida progressi
1429apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1430DocType: Journal EntryMake Difference EntryTee Difference Entry
1431DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1432DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1433DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1434DocType: Program EnrollmentTransportationVedu
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} tuleb esitada
1437apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1438DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1439DocType: SMS CenterTotal CharactersKokku Lõbu
1440DocType: Employee AdvanceClaimedTaotletud
1441DocType: CropRow SpacingRistliikumine
1442apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1443apps/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
1444DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1445DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1446apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Panus%
1447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1448HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1449DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1450DocType: Sales PartnerDistributorEdasimüüja
1451DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1452apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1453Ordered Items To Be BilledTellitud esemed arve
1454apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1455DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1456apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektikoostööd Kutse
1457DocType: Salary SlipDeductionsMahaarvamised
1458DocType: Leave AllocationLAL/LAL /
1459DocType: Setup Progress ActionAction NameTegevus nimega
1460apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1461apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1463DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1464DocType: Salary SlipLeave Without PayPalgata puhkust
1465apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning viga
1466Trial Balance for PartyTrial Balance Party
1467DocType: LeadConsultantKonsultant
1468apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1469DocType: Salary SlipEarningsTulu
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1471apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1472GST Sales RegisterGST Sales Registreeri
1473DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1474apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1475apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1476apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1477DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1478DocType: Setup Progress ActionDomainsDomeenid
1479apps/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"
1480apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementJuhtimine
1481DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1482DocType: 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;
1483DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1484DocType: Purchase InvoiceIs ReturnKas Tagasi
1485apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionEttevaatust
1486apps/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;
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteTagasi / võlateate
1488DocType: Price List CountryPrice List CountryHinnakiri Riik
1489DocType: ItemUOMsUOMs
1490apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1492DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1494DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1495apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1496apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1498DocType: AccountBalance SheetEelarve
1499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1500DocType: Fee ValidityValid TillKehtiv kuni
1501DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1503apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1504apps/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
1505DocType: LeadLeadLead
1506DocType: Email DigestPayablesVõlad
1507DocType: CourseCourse IntroKursuse tutvustus
1508apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1509apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1510apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1511Purchase Order Items To Be BilledOstutellimuse punkte arve
1512apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1513DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1514DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerValige klient
1516DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1517apps/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
1518DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1519apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1520DocType: HolidayHolidayPuhkus
1521DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1522DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1523DocType: Bank GuaranteeValidity in DaysKehtivus Days
1524apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1525DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1526apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1527apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1528DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1529DocType: Purchase OrderGroup same itemsGroup sama kauba
1530DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1531DocType: DepartmentParent DepartmentVanemosakond
1532DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1534DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1535apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1536Trial BalanceProovibilanss
1537apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1538apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSeadistamine Töötajad
1539DocType: Sales OrderSO-SO-
1540DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1541apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstPalun valige eesliide esimene
1542DocType: StudentO-O-
1543DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchTeadustöö
1545DocType: Maintenance Visit PurposeWork DoneTöö
1546apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1547DocType: AnnouncementAll StudentsKõik õpilased
1548apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1549apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1550DocType: Grading ScaleIntervalsintervallid
1551apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1552apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1553DocType: Crop CycleLess than a yearVähem kui aasta
1554apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1555apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldÜlejäänud maailm
1556apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1557DocType: CropYield UOMSaagikus UOM
1558Budget Variance ReportEelarve Dispersioon aruanne
1559DocType: Salary SlipGross PayGross Pay
1560DocType: ItemIs Item from HubKas üksus on hubist
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidDividende,
1563apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1564DocType: Stock ReconciliationDifference AmountErinevus summa
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} lahkus {1}
1566DocType: Purchase InvoiceReverse ChargeReverse Charge
1567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsJaotamata tulem
1568DocType: Purchase Invoice05-Change in POS05-vahetus postis
1569DocType: Vehicle LogService DetailTeenuse Detail
1570DocType: BOMItem DescriptionToote kirjeldus
1571DocType: Student SiblingStudent SiblingStudent Kaas
1572apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMakserežiim
1573DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1574apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1575DocType: StudentSTUD.Stud.
1576DocType: Work OrderQty To ManufactureKogus toota
1577DocType: Email DigestNew Incomeuus tulu
1578DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1579DocType: Opportunity ItemOpportunity ItemOpportunity toode
1580Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1581apps/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
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningAjutine avamine
1583apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubKuva keskus
1584Employee Leave BalanceTöötaja Jäta Balance
1585apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1586DocType: Patient AppointmentMore InfoRohkem infot
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1588DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1589apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1590DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1591DocType: GL EntryAgainst VoucherVastu Voucher
1592DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1593apps/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.
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kuni
1595DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1596apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryTasumata arved kokkuvõte
1597apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1599DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1600apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSales Order {0} ei ole kehtiv
1601DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1602apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1603apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1604apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallVäike
1606DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1607DocType: Education SettingsEmployee NumberTöötaja number
1608DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1609apps/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}
1610DocType: Project% Completed% Valminud
1611Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1612apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1613DocType: SupplierSUPP-lisatoite
1614DocType: Training EventTraining Eventkoolitus Sündmus
1615DocType: ItemAuto re-orderAuto ümber korraldada
1616apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1617DocType: EmployeePlace of IssueVäljaandmise koht
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLeping
1619DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1620DocType: Email DigestAdd QuoteLisa Quote
1621apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesKaudsed kulud
1623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1624DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1625apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master andmed
1626DocType: Asset RepairRepair CostRemondikulud
1627apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1628apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1629DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1630DocType: Mode of PaymentMode of PaymentMakseviis
1631apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1632DocType: Student ApplicantAPAP
1633DocType: Purchase Invoice ItemBOMBom
1634apps/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.
1635DocType: Journal Entry AccountPurchase OrderOstutellimuse
1636DocType: VehicleFuel UOMKütus UOM
1637DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1638DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1639DocType: VolunteerVolunteer NameVabatahtlike nimi
1640apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1641apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1642DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1643Assessment Plan StatusHindamiskava staatus
1644DocType: Email DigestAnnual IncomeAastane sissetulek
1645DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1646DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1647apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateValige arst ja kuupäev
1648DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1650apps/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
1651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1652apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1654apps/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.
1655apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstPalun määra kõigepealt tootekood
1656DocType: ItemITEM-ITEM-
1657apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1658DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1659DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1660DocType: AntibioticAntibioticAntibiootikum
1661Team UpdatesTeam uuendused
1662apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierTarnija
1663DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1664DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1665apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1666apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1667apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1668DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1669apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingKokku Väljuv
1670apps/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;
1671DocType: Authorization RuleTransactionTehing
1672DocType: Patient AppointmentDurationKestus
1673apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1674apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1675apps/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.
1676DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1677DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1678DocType: Daily Work Summary GroupReminderMeeldetuletus
1679apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1680DocType: Journal EntryJournal EntryPäevikusissekanne
1681DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1682apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} objekte pooleli
1683DocType: WorkstationWorkstation NameWorkstation nimi
1684DocType: Grading Scale IntervalGrade CodeHinne kood
1685DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1686apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1687apps/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
1688apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1689DocType: Sales PartnerTarget DistributionTarget Distribution
1690DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1691DocType: Salary SlipBank Account No.Bank Account No.
1692DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1693DocType: 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)
1694DocType: Quality Inspection ReadingReading 8Lugemine 8
1695DocType: Sales PartnerAgentAgent
1696DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1697DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1698DocType: BOM OperationWorkstationWorkstation
1699DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1700DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareRiistvara
1702DocType: Prescription DosagePrescription DosageRetseptiravim
1703DocType: AttendanceHR Managerpersonalijuht
1704apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyPalun valige Company
1705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1706DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1707DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
1708apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1709DocType: Payment EntryWriteoffMaha kirjutama
1710DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1711DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1712DocType: Salary ComponentEarningTulu
1713DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1714DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1715BOM BrowserBom Browser
1716apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1717DocType: Item BarcodeEANEAN
1718DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1719apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1720apps/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
1721apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1722apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodToit
1723apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Vananemine Range 3
1724DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1725apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1726apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1727apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1728apps/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}
1729DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1730Delivered Items To Be BilledTarnitakse punkte arve
1731apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1733DocType: Authorization RuleAverage DiscountKeskmine Soodus
1734DocType: Project UpdateGreat/QuicklySuurepärane / kiire
1735DocType: Purchase Invoice ItemUOMUOM
1736DocType: Rename ToolUtilitiesKommunaalteenused
1737DocType: POS ProfileAccountingRaamatupidamine
1738DocType: EmployeeEMP/EMP /
1739apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Palun valige partiide Jaotatud kirje
1740DocType: AssetDepreciation SchedulesKulumi
1741apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
1742apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1743DocType: Activity CostProjectsProjektid
1744DocType: Payment RequestTransaction Currencytehing Valuuta
1745apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Siit {0} | {1} {2}
1746apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesLemmikutest eemaldatud
1747DocType: Work Order OperationOperation DescriptionTööpõhimõte
1748apps/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.
1749DocType: QuotationShopping CartOstukorv
1750apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingKeskm Daily Väljuv
1751DocType: POS ProfileCampaignKampaania
1752DocType: SupplierName and TypeNimi ja tüüp
1753apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1754DocType: PhysicianContacts and AddressKontaktid ja aadress
1755DocType: Purchase InvoiceContact PersonKontaktisik
1756apps/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;
1757DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1758DocType: Holiday ListHolidaysHolidays
1759DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1760DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1761DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
1762DocType: ItemMaintain StockSäilitada Stock
1763DocType: EmployeePrefered Emaileelistatud Post
1764DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1765apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNet Change põhivarade
1766DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1767apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1768apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1769apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1770DocType: Email DigestFor CompanySest Company
1771apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1772apps/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.
1773DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1774apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
1775DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1776DocType: Material RequestTerms and Conditions ContentTingimused sisu
1777apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
1778DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ei saa olla üle 100
1780apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1781DocType: Maintenance VisitUnscheduledPlaaniväline
1782DocType: EmployeeOwnedOmanik
1783DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1784DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1785Purchase Invoice TrendsOstuarve Trends
1786DocType: EmployeeBetter ProspectsParemad väljavaated
1787apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1788DocType: VehicleLicense PlateNumbrimärk
1789DocType: AppraisalGoalsEesmärgid
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVali POS profiil
1791DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1792Accounts BrowserKontod Browser
1793DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1794DocType: GL EntryGL EntryGL Entry
1795DocType: HR SettingsEmployee SettingsTöötaja Seaded
1796Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1797apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1798DocType: Package CodePackage Codepakendikood
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePraktikant
1800DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1802DocType: 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
1803DocType: Supplier Scorecard PeriodSSC-SSC-
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1805DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1806DocType: Email DigestBank BalanceBank Balance
1807apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1808DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
1809DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1810DocType: Journal Entry AccountAccount BalanceKontojääk
1811apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Maksu- reegli tehingud.
1812DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1813apps/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}
1814DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1815DocType: WeatherWeather ParameterIlmaparameeter
1816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1817apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteKüsi hinnapakkumist
1818DocType: Lab Test TemplateCollection DetailsKollektsiooni üksikasjad
1819DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
1820DocType: Land UnitLinked Soil TextureSeotud mulla tekstuur
1821DocType: Shipping RuleShipping AccountLaevandus
1822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1823apps/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
1824DocType: Quality InspectionReadingsNäidud
1825DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1826DocType: Course ScheduleSHSH
1827DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1829DocType: AssetAsset NameAsset Nimi
1830DocType: ProjectTask Weightülesanne Kaal
1831DocType: Shipping Rule ConditionTo ValueHindama
1832DocType: Asset MovementStock ManagerStock Manager
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1834apps/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.
1835apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
1836apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakkesedel
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice rent
1838apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
1839DocType: DiseaseCommon NameÜldnimetus
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
1841apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1842DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1843DocType: Vital SignsBlood PressureVererõhk
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalüütik
1845DocType: ItemInventoryInventory
1846DocType: ItemSales DetailsMüük Üksikasjad
1847DocType: Quality InspectionQI-QI-
1848DocType: OpportunityWith ItemsObjekte
1849DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
1850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1851DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1852DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1853DocType: ItemItem AttributePunkt Oskus
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentValitsus
1855apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1856apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
1857apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
1858apps/erpnext/erpnext/config/stock.py +313Item VariantsPunkt variandid
1859apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
1860DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1861DocType: Cost CenterParent Cost CenterParent Cost Center
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierVali Võimalik Tarnija
1863DocType: Sales InvoiceSourceAllikas
1864DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
1865apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1866DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1867apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1868DocType: Fee ValidityFee ValidityTasu kehtivus
1869apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1870apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1871DocType: Student Attendance ToolStudents HTMLõpilased HTML
1872DocType: POS ProfileApply DiscountKanna Soodus
1873DocType: GST HSN CodeGST HSN CodeGST HSN kood
1874DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1876apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakkesedel (s) tühistati
1877apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingRahavood investeerimistegevusest
1878DocType: Program CourseProgram Courseprogrammi käigus
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1880DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1881DocType: Item GroupItem Group NamePunkt Group Nimi
1882apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1883DocType: StudentDate of LeavingLahkumise kuupäev
1884DocType: Pricing RuleFor Price ListSest hinnakiri
1885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1886apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
1887apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1888DocType: Maintenance ScheduleSchedulesSõiduplaanid
1889apps/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
1890DocType: Purchase Invoice ItemNet AmountNetokogus
1891apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1892DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1893DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1894DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1895DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1896DocType: Plant AnalysisResult DatetimeTulemus Datetime
1897Support Hour DistributionTugi jagamise aeg
1898DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1899DocType: StudentLeaving Certificate NumberLõputunnistus arv
1900apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1901DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1902apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1903DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1904DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1905DocType: Timesheet DetailExpected HrsOodatud hr
1906apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
1907DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1908apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
1909apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryArved kokkuvõte
1910DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
1911apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
1912apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1913DocType: UOMUOM NameUOM nimi
1914DocType: GST HSN CodeHSN CodeHSN kood
1915apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountPanus summa
1916DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1917DocType: 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.
1918DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1919DocType: Expense ClaimEXPkuni
1920apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataKontrollimata Webhooki andmed
1921DocType: Water AnalysisContainerKonteiner
1922apps/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}
1923DocType: Item AlternativeTwo-wayKahesuunaline
1924DocType: ProjectDay to SendSaatmise päev
1925DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
1926DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
1927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Palun määra kasutatud seeria.
1928DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
1929DocType: Sales Invoice ItemBrand NameBrändi nimi
1930DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
1932apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1933apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1934apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliervõimalik Tarnija
1935DocType: Journal EntryJV-RET-JV-RET-
1936DocType: BudgetMonthly DistributionKuu Distribution
1937apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1938apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
1939DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1940DocType: Sales PartnerSales Partner TargetMüük Partner Target
1941DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1942DocType: Pricing RulePricing RuleHinnakujundus reegel
1943apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1944DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1945apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1946DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1947apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1948DocType: Purchase ReceiptPREC-PREC-
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1950Bank Reconciliation StatementBank Kooskõlastusõiendid
1951DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
1952DocType: Healthcare SettingsReminder MessageMeelespea sõnum
1953Lead NamePlii nimi
1954POSPOS
1955DocType: C-FormIIIIII
1956apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAvamine laoseisu
1957apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1958apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1959apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
1960DocType: Shipping Rule ConditionFrom ValueVäärtuse
1961apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1962DocType: LoanRepayment Methodtagasimaksmine meetod
1963DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1964DocType: Quality Inspection ReadingReading 4Lugemine 4
1965apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nõuded firma kulul.
1966apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1967apps/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}
1968DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
1969DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1970apps/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}
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesStock Kohustused
1972DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1973DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1974apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVali ettevõte
1975Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1976DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
1977DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1978apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
1979apps/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
1980DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
1981apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1982apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1983DocType: ConsultationAppointmentAmetisse nimetamine
1984apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1985apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
1986apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
1987DocType: Dependent TaskDependent TaskSõltub Task
1988apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1989apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1990DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1991DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1992apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1993DocType: SMS CenterReceiver ListVastuvõtja loetelu
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemOtsi toode
1995DocType: Payment SchedulePayment AmountMakse summa
1996DocType: Patient AppointmentReferring PhysicianViidates arstile
1997apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1998apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNet muutus Cash
1999DocType: Assessment PlanGrading Scalehindamisskaala
2000apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2001apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedjuba lõpetatud
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2003apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2004apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2005apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2006DocType: PhysicianHospitalHaigla
2007apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2008apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2009apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Vanus (päevad)
2010DocType: Quotation ItemQuotation ItemTsitaat toode
2011DocType: CustomerCustomer POS IdKliendi POS Id
2012DocType: AccountAccount NameKasutaja nimi
2013apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2014apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2015apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2016apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
2017DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2019DocType: Share BalanceTo NoEi
2020apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2021DocType: Accounts SettingsCredit ControllerKrediidi Controller
2022DocType: LoanApplicant TypeTaotleja tüüp
2023DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2024DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
2025DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2026DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2028DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2029apps/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
2030apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2031apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2032DocType: Party AccountParty AccountPartei konto
2033apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2034DocType: LeadUpper IncomeÜlemine tulu
2035apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2036DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2037DocType: BOM ItemBOM ItemBom toode
2038DocType: AppraisalFor EmployeeTöötajate
2039apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2041DocType: CompanyDefault ValuesVaikeväärtused
2042DocType: MembershipINRINR
2043apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Sageduse} Digest
2044DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2045apps/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
2046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2047DocType: CustomerDefault Price ListVaikimisi hinnakiri
2048apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2049apps/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
2050apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2051apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2052DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2053DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2054DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2055DocType: Journal EntryEntry TypeEntry Type
2056Customer Credit BalanceKliendi kreeditjääk
2057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2058apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2059apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2060apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2061apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2062apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2063DocType: QuotationTerm DetailsTerm Details
2064apps/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.
2065apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2066apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2067apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
2068apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVaru saadaval
2069DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2070apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2071apps/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.
2072apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramKohustuslik väli - Program
2073DocType: Special Test TemplateResult ComponentTulemuskomponent
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2075Lead DetailsPlii Üksikasjad
2076DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2077DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2078DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2079DocType: Pricing RuleApplicable ForKohaldatav
2080DocType: Lab TestTechnician NameTehniku nimi
2081DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2082apps/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}
2083DocType: Restaurant ReservationNo ShowEi näita
2084DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2085apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2086DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2087apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMõõdukas tundlikkus
2088DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2089DocType: Sales InvoicePacked ItemsPakitud Esemed
2090apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2092DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
2093DocType: EmployeePermanent Addresspüsiaadress
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2095DocType: ConsultationMedicationRavimid
2096DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2097DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2099DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2100DocType: TerritoryTerritory ManagerTerritoorium Manager
2101DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2102DocType: GST SettingsGST AccountsGST kontod
2103DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2104DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2105DocType: Selling SettingsSelling SettingsMüük Seaded
2106apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionKinnita toimingut
2107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2108apps/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
2109apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2110apps/erpnext/erpnext/templates/generators/item.html +82View in CartVaata Ostukorv
2111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesTurundus kulud
2112Item Shortage ReportPunkt Puuduse aruanne
2113apps/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
2114apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2115DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2116apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
2117DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2118apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2119DocType: Fee CategoryFee CategoryFee Kategooria
2120DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2121DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2122DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2123Student Fee CollectionStudent maksukogumissüsteemidega
2124apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2125DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2126DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2127apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Ladu nõutav Row No {0}
2128apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2129DocType: EmployeeDate Of RetirementKuupäev pensionile
2130DocType: Upload AttendanceGet TemplateVõta Mall
2131DocType: Material RequestTransferredüle
2132DocType: VehicleDoorsUksed
2133apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2134DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2135apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2136DocType: Course Assessment CriteriaWeightageWeightage
2137DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2138DocType: Packing SlipPS-PS
2139DocType: MemberNon Profit MemberMittekasutav liige
2140apps/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.
2141DocType: Payment SchedulePayment TermMaksetähtaeg
2142apps/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
2143DocType: Land UnitAreaAla
2144apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2145DocType: TerritoryParent TerritoryParent Territory
2146DocType: Purchase InvoicePlace of SupplyTarne koht
2147DocType: Quality Inspection ReadingReading 2Lugemine 2
2148DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2149DocType: HomepageProductsTooted
2150DocType: AnnouncementInstructorjuhendaja
2151apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Valige üksus (valikuline)
2152DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2153DocType: StudentAB+AB +
2154DocType: 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
2155DocType: LeadNext Contact ByJärgmine kontakteeruda
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2157apps/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}
2158DocType: QuotationOrder TypeTellimus Type
2159Item-wise Sales RegisterPunkt tark Sales Registreeri
2160DocType: AssetGross Purchase AmountGross ostusumma
2161apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAvamissaldod
2162DocType: AssetDepreciation MethodAmortisatsioonimeetod
2163DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2164apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
2165DocType: Soil TextureSand Composition (%)Liiva koostis (%)
2166DocType: Job ApplicantApplicant for a JobTaotleja Töö
2167DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
2168DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
2169apps/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.
2170DocType: Purchase Invoice ItemBatch NoPartii ei
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesTöötaja ettemaksed
2172DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
2173DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
2174DocType: Grant ApplicationAssessment Mark (Out of 10)Hindamismärk (10-st)
2175apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
2176apps/erpnext/erpnext/setup/doctype/company/company.py +249MainMain
2177apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2178DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
2179DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
2180apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2181DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
2182apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
2183DocType: Email DigestAnnual ExpensesAastane kulu
2184DocType: ItemVariantsVariante
2185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderTee Ostutellimuse
2186DocType: SMS CenterSend ToSaada
2187apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2188DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
2189DocType: Sales TeamContribution to Net TotalPanus Net kokku
2190DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
2191DocType: Stock ReconciliationStock ReconciliationStock leppimise
2192DocType: TerritoryTerritory NameTerritoorium nimi
2193apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
2194apps/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
2195apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
2196DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
2197DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
2198DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
2199apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
2200apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2201apps/erpnext/erpnext/config/hr.py +142Appraisalshindamisest
2202apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
2203apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
2204apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Juhtivate allikate jälgimine.
2205DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
2206apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Palun sisesta
2207apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogHoolduslogi
2208apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
2209DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2210apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Allahindluse summa ei tohi olla suurem kui 100%
2211DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
2212DocType: Student GroupInstructorsInstruktorid
2213DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBom {0} tuleb esitada
2215apps/erpnext/erpnext/config/accounts.py +460Share ManagementJagamise juhtimine
2216DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
2217apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentMakse
2219apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
2220apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
2221DocType: Work Order OperationActual Time and CostTegelik aeg ja maksumus
2222apps/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}
2223DocType: CropCrop SpacingKärpide vahemaa
2224DocType: CourseCourse Abbreviationmuidugi lühend
2225DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
2226DocType: ItemWill also apply for variantsKehtib ka variandid
2227apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
2228apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
2229apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
2230apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
2231apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
2232DocType: Material Request Plan ItemActual QtyTegelik Kogus
2233DocType: Sales Invoice ItemReferencesViited
2234DocType: Quality Inspection ReadingReading 10Lugemine 10
2235DocType: ItemBarcodesVöötkoodid
2236DocType: Hub CategoryHub NodeHub Node
2237apps/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.
2238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateAssociate
2239DocType: Asset MovementAsset MovementAsset liikumine
2240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedTöökorraldus {0} tuleb esitada
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartuus ostukorvi
2242apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
2243DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
2244DocType: VehicleWheelsrattad
2245DocType: Packing SlipTo Package No.Pakendada No.
2246DocType: Patient RelationFamilyPerekond
2247DocType: Production PlanMaterial RequestsMaterjal taotlused
2248DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
2249DocType: Activity CostActivity CostAktiivsus Cost
2250DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
2251DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
2252apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiooni
2253apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyArveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
2254DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
2255DocType: Soil TextureLoamLoam
2256apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
2258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
2259Sales Invoice TrendsMüügiarve Trends
2260DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
2261apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
2262DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
2263apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Puu rahalist kuluallikad.
2264DocType: Serial NoDelivery Document NoToimetaja dokument nr
2265apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
2266DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
2267DocType: Serial NoCreation DateLoomise kuupäev
2268apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} esineb mitu korda Hinnakiri {1}
2269apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
2270DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
2271DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
2272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materjalitarbimine ei ole seadistatud seadistustes.
2273DocType: StudentStudent Mobile NumberStudent Mobile arv
2274DocType: ItemHas VariantsOmab variandid
2275apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsElemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
2276apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
2277apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
2278DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
2279apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartii nr on kohustuslik
2280DocType: Sales PersonParent Sales PersonParent Sales Person
2281apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameMüüja ja ostja ei saa olla sama
2282DocType: ProjectCollect ProgressKoguge Progressi
2283apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstValige kõigepealt programm
2284DocType: Patient AppointmentPatient AgePatsiendi vanus
2285apps/erpnext/erpnext/config/learn.py +253Managing ProjectsProjektide juhtimisel
2286apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSeerianumber {0} on juba tagastatud
2287DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
2288DocType: BudgetFiscal YearEelarveaasta
2289DocType: Asset Maintenance LogPlannedPlaneeritud
2290DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.
2291DocType: Vehicle LogFuel Pricekütuse hind
2292DocType: Bank GuaranteeMargin MoneyMargin Money
2293DocType: BudgetBudgetEelarve
2294apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenMäärake Ava
2295apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
2296apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
2297apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
2298DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
2299apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
2300apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
2301apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2302DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
2303DocType: LeadFollow UpJälgige üles
2304DocType: ItemIs Sales ItemKas Sales toode
2305apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
2306apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterPunkt {0} ei ole setup Serial nr. Saate Punkt master
2307DocType: Maintenance VisitMaintenance TimeHooldus aeg
2308Amount to DeliverSumma pakkuda
2309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Sama asi on sisestatud mitu korda. {0}
2310apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
2311apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Vigu.
2312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
2313DocType: GuardianGuardian InterestsGuardian huvid
2314DocType: Naming SeriesCurrent ValuePraegune väärtus
2315apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2316DocType: Education SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} loodud
2318DocType: GST AccountGST AccountGST konto
2319DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
2320Serial No StatusSerial No staatus
2321DocType: Payment Entry ReferenceOutstandingsilmapaistev
2322DocType: SupplierWarn POsHoiata tootjaorganisatsioone
2323Daily Timesheet SummaryDaily Töögraafik kokkuvõte
2324apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
2325apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
2326DocType: Pricing RuleSellingMüük
2327apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
2328DocType: EmployeeSalary InformationPalk Information
2329DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
2330apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
2331DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
2332apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesLemmikutele lisatud
2333apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedPalkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesLõivud ja maksud
2335DocType: Projects SettingsProjects SettingsProjektide seaded
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
2337apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} makse kanded ei saa filtreeritud {1}
2338DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
2339DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
2340DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
2341apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
2342DocType: Production PlanTotal Produced QtyKogutoodang
2343DocType: Payroll EntryGet Employee DetailsHankige töötaja üksikasjad
2344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
2345DocType: AssetSoldmüüdud
2346Item-wise Purchase HistoryPunkt tark ost ajalugu
2347apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
2348DocType: AccountFrozenKülmunud
2349DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
2350apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsToored materjalid
2351DocType: Payment Reconciliation PaymentReference Rowviide Row
2352DocType: Installation NoteInstallation TimePaigaldamine aeg
2353DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
2354apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
2355DocType: PatientO PositiveO Positiivne
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvesteeringud
2357DocType: IssueResolution DetailsResolutsioon Üksikasjad
2358apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
2359DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
2360apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
2361apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryAjakirjanikele tagasimakseid pole saadaval
2362DocType: Item AttributeAttribute NameAtribuudi nimi
2363DocType: BOMShow In WebsiteShow Website
2364DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
2365DocType: Loan ApplicationTotal Payable AmountKokku tasumisele
2366DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
2367DocType: Item ReorderCheck in (group)Check in (rühm)
2368DocType: Soil TextureSiltSilt
2369Qty to OrderKogus tellida
2370DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
2371apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
2372DocType: OpportunityMins to First ResponseMin First Response
2373DocType: Pricing RuleMargin TypeMargin Type
2374apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
2375DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
2376DocType: AppraisalFor Employee NameTöötajate Nimi
2377DocType: Holiday ListClear TableClear tabel
2378DocType: Woocommerce SettingsTax AccountMaksukonto
2379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsOlemasolevad teenindusajad
2380DocType: C-Form Invoice DetailInvoice NoArve nr
2381apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentTee makse
2382DocType: RoomRoom NameToa nimi
2383DocType: Prescription DurationPrescription DurationRetsepti kestus
2384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2385DocType: Activity CostCosting RateÜletaksid
2386apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKliendi aadressid ja kontaktid
2387Campaign Efficiencykampaania Efficiency
2388DocType: DiscussionDiscussionarutelu
2389DocType: Payment EntryTransaction IDtehing ID
2390DocType: VolunteerAnytimeAnytime
2391DocType: PatientSurgical HistoryKirurgiajalugu
2392DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
2393apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetMääramata
2395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
2396DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
2397apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
2398DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2399DocType: ChapterChapterPeatükk
2400apps/erpnext/erpnext/utilities/user_progress.py +146PairPaar
2401DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud.
2402apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionVali Bom ja Kogus Production
2403DocType: AssetDepreciation Scheduleamortiseerumise kava
2404apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
2405DocType: Bank Reconciliation DetailAgainst AccountVastu konto
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2407DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
2408apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Palun määrake vaikeosakute keskus ettevõttes {0}.
2409DocType: ItemHas Batch NoKas Partii ei
2410apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Iga-aastane Arved: {0}
2411apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
2412DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
2413apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
2414apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationHankige konsultatsioonist
2415DocType: AssetPurchase DateOstu kuupäev
2416apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretSaladust ei saanud luua
2417DocType: VolunteerVolunteer TypeVabatahtlike tüüp
2418DocType: StudentPersonal DetailsIsiklikud detailid
2419apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2420Maintenance SchedulesHooldusgraafikud
2421DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
2422DocType: Soil TextureSoil TypeMullatüüp
2423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
2424Quotation TrendsTsitaat Trends
2425apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
2426DocType: GoCardless MandateGoCardless MandateGoCardlessi volitus
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
2428DocType: Shipping RuleShipping AmountKohaletoimetamine summa
2429DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
2430apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersLisa Kliendid
2431apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
2432DocType: Lab Test TemplateSpecialEriline
2433DocType: Purchase Order Item SuppliedConversion FactorTulemus Factor
2434DocType: Purchase OrderDeliveredTarnitakse
2435Vehicle ExpensesSõidukite kulud
2436DocType: Serial NoInvoice Detailsarve andmed
2437DocType: Grant ApplicationShow on WebsiteNäita veebisaidil
2438apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2439apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onAlusta uuesti
2440DocType: Hub CategoryHub CategoryRummu kategooria
2441DocType: Purchase InvoiceSEZSEZ
2442DocType: Purchase ReceiptVehicle NumberSõidukite arv
2443DocType: LoanLoan AmountLaenusumma
2444DocType: Student Report Generation ToolAdd LetterheadLisa kirjapea
2445DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
2446DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
2447apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
2448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
2449DocType: Journal EntryAccounts ReceivableArved
2450Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
2451DocType: Purchase InvoiceAvailed ITC Central TaxKasutasin ITCi keskmist maksu
2452DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
2453DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
2454DocType: Work OrderUse Multi-Level BOMKasutage Multi-Level Bom
2455DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
2456DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2457DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
2458DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
2459DocType: Projects SettingsTimesheetstimesheets
2460DocType: HR SettingsHR SettingsHR Seaded
2461DocType: Salary Slipnet pay infonetopalk info
2462DocType: Woocommerce SettingsEnable SyncSünkroonimise lubamine
2463DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2464DocType: Email DigestNew Expensesuus kulud
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC summa
2466DocType: ShareholderShareholderAktsionär
2467DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2468DocType: Cash Flow MapperPositionPositsioon
2469DocType: PatientPatient DetailsPatsiendi üksikasjad
2470DocType: PatientB PositiveB Positiivne
2471apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2472DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2473apps/erpnext/erpnext/setup/doctype/company/company.py +348Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2474DocType: Patient Medical RecordPatient Medical RecordPatsiendi meditsiiniline aruanne
2475apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
2476apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSpordi-
2477DocType: Loan TypeLoan Namelaenu Nimi
2478apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2479DocType: Lab Test UOMTest UOMTest UOM
2480DocType: Student SiblingsStudent SiblingsStudent Õed
2481DocType: Subscription Plan DetailSubscription Plan DetailAbonementplaani detailne teave
2482apps/erpnext/erpnext/utilities/user_progress.py +146UnitÜhik
2483apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
2484Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2485DocType: Asset Maintenance TaskMaintenance TaskHooldusülesanne
2486apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Palun määra B2C piirang GST-i seadetes.
2487DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2488DocType: Work OrderSkip Material TransferOtse Materjal Transfer
2489apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2490DocType: POS ProfilePrice ListHinnakiri
2491apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
2492apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsKuluaruanded
2493DocType: IssueSupportSupport
2494BOM SearchBom Otsing
2495DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Kokku tarbitud materjalikulud (varude sisestamise kaudu)
2496DocType: Hub SettingsCompany RegisteredRegistreeritud ettevõte
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125To Date cannot be less than From DateKuupäev ei saa olla väiksem kui kuupäevast
2498DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos.
2499DocType: VehicleFuel Typekütuse tüüp
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
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