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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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