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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

493 KiB
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1DocType: EmployeeSalary ModePalk režiim
2DocType: PatientDivorcedLahutatud
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedEsemed, mis on juba sünkroniseeritud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailTellimise üksikasjad
8DocType: Supplier ScorecardNotify SupplierTeavita tarnija
9DocType: ItemCustomer ItemsKliendi Esemed
10DocType: ProjectCosting and BillingKuluarvestus ja arvete
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
12DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsEmail teated
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationhindamine
15DocType: ItemDefault Unit of MeasureVaikemõõtühik
16DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
17DocType: EmployeeLeave ApproversJäta approvers
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsUuringud
20DocType: EmployeeRentedÜürikorter
21DocType: Purchase OrderPO-po-
22DocType: POS ProfileApplicable for UserRakendatav Kasutaja
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
24DocType: Vehicle ServiceMileagekilometraaž
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Kas tõesti jäägid see vara?
26DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
30DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
31DocType: Patient AppointmentCheck availabilityKontrollige saadavust
32DocType: Job ApplicantJob ApplicantTööotsija
33apps/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
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Enam ei tulemusi.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuriidiline
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
37DocType: Bank GuaranteeCustomerKlienditeenindus
38DocType: Purchase Receipt ItemRequired ByNõutud
39DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
40DocType: Purchase Order% Billed% Maksustatakse
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKliendi nimi
43DocType: VehicleNatural GasMaagaas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Maksmata {0} ei saa olla väiksem kui null ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
48DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
49DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeeria edukalt uuendatud
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu tellimused
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal fotole
54DocType: Pricing RuleApply OnKandke
55DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
56Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
57DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
58DocType: Support SettingsSupport SettingsToetus seaded
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Jäta ostusoov
62Batch Item Expiry StatusPartii Punkt lõppemine staatus
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftPangaveksel
64DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
65DocType: ConsultationConsultationKonsulteerimine
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
67DocType: Academic TermAcademic TermAcademic Term
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantiteet
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
72DocType: Employee EducationYear of PassingAasta Passing
73DocType: ItemCountry of OriginPäritoluriik
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockLaos
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
76DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
78DocType: Lab Test GroupsAdd new lineLisage uus rida
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareTervishoid
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceArve
85DocType: Maintenance Schedule ItemPeriodicityPerioodilisus
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
88DocType: Salary ComponentAbbrLühend
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
93DocType: Delivery NoteVehicle NoSõiduk ei
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListPalun valige hinnakiri
95DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
97DocType: Production Order OperationWork In ProgressTöö käib
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
99DocType: EmployeeHoliday ListHoliday nimekiri
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsPalun seadke õpetaja nime süsteem koolis> Kooli seaded
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRaamatupidaja
102DocType: PatientTobacco Current UseTubaka praegune kasutamine
103DocType: Cost CenterStock UserStock Kasutaja
104DocType: CompanyPhone NoTelefon ei
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Muidugi Graafikud loodud:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0}: # {1}
107Sales Partners CommissionMüük Partnerid Komisjon
108DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
111DocType: Payment RequestPayment RequestMaksenõudekäsule
112DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedseotud
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
116DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
117DocType: SubscriptionRepeat on DayKorrake päeval
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
119DocType: Sales InvoiceCompany Addressettevõtte aadress
120DocType: BOMOperationsOperations
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLogi
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Tulemus esitatakse
130DocType: Item AttributeIncrementJuurdekasv
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanAjavahemik
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vali Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklaam
134apps/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
135DocType: PatientMarriedAbielus
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ei ole lubatud {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromVõta esemed
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
141DocType: Payment ReconciliationReconcileSobita
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToiduained
143DocType: Quality Inspection ReadingReading 1Lugemine 1
144DocType: Process PayrollMake Bank EntryTee Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionifondid
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
147DocType: ConsultationConsultation DateKonsulteerimise kuupäev
148DocType: SMS CenterAll Sales PersonKõik Sales Person
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundEi leitud esemed
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPalgastruktuur Kadunud
152DocType: LeadPerson NamePerson Nimi
153DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
154DocType: AccountCreditKrediit
155DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock aruanded
158DocType: WarehouseWarehouse DetailLadu Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
162DocType: Vehicle ServiceBrake OilPiduri õli
163DocType: Tax RuleTax TypeMaksu- Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountmaksustatav summa
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
166DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKliendi olemas sama nimega
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVali Bom
171DocType: SMS LogSMS LogSMS Logi
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
174DocType: Student LogStudent LogStudent Logi
175DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
177DocType: LeadInterestedHuvitatud
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAvaus
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Alates {0} kuni {1}
180DocType: ItemCopy From Item GroupKopeeri Punkt Group
181DocType: Journal EntryOpening EntryAvamine Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
183DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
184DocType: Stock EntryAdditional CostsLisakulud
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
186DocType: LeadProduct EnquiryToode Luure
187DocType: Academic TermSchoolsKoolid
188DocType: School SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstPalun valige Company esimene
192DocType: Employee EducationUnder GraduateUnder koolilõpetaja
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostTotal Cost
195DocType: Journal Entry AccountEmployee Loantöötaja Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Activity Log:
197DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateKinnisvara
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaatsia
202DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
204DocType: Expense Claim DetailClaim AmountNõude suurus
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
207DocType: Naming SeriesPrefixEesliide
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableTarbitav
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport Logi
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
213DocType: Training Result EmployeeGradehinne
214DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
215DocType: SMS CenterAll ContactKõik Contact
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryAastapalka
218DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
219DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} on külmutatud
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVali Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
225DocType: Program EnrollmentSchool BusKoolibuss
226DocType: Journal EntryContra EntryContra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
228DocType: Lab Test UOMLab Test UOMLab Test UOM
229DocType: Delivery NoteInstallation StatusPaigaldamine staatus
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
235DocType: Products SettingsShow Products as a ListNäita tooteid listana
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsNäide: Basic Mathematics
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleSeaded HR Module
241DocType: SMS CenterSMS CenterSMS Center
242DocType: Sales InvoiceChange AmountMuuda summa
243DocType: BOM Update ToolNew BOMNew Bom
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DatePalun sisesta saatekuupäev
245DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeHankelepingu liik
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRahvusringhääling
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsLisage tubasid
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionHukkamine
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
253DocType: Serial NoMaintenance StatusHooldus staatus
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalIntervall
259DocType: CustomerIndividualIndividuaalne
260DocType: InterestAcademics Userakadeemikud Kasutaja
261DocType: Cheque Print TemplateAmount In FigureSumma joonis
262DocType: Employee Loan ApplicationLoan Infolaenu Info
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
265DocType: POS ProfileCustomer Groupskliendigruppide
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
267DocType: GuardianStudentsõpilased
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
269DocType: Physician ScheduleTime SlotsAjapilud
270apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuevälja väärtus
275DocType: Production Planning ToolSales OrdersMüügitellimuste
276DocType: Purchase Taxes and ChargesValuationVäärtustamine
277Purchase Order TrendsOstutellimuse Trends
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMine Kliendid
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockEbapiisav Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
284DocType: Email DigestNew Sales OrdersUus müügitellimuste
285DocType: Bank GuaranteeBank AccountPangakonto
286DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
288DocType: EmployeeCreate UserLoo Kasutaja
289DocType: Selling SettingsDefault TerritoryVaikimisi Territory
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTeleviisor
291DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
294DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
295DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
297DocType: Sales InvoiceIs Opening EntryAvab Entry
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
300DocType: Course ScheduleInstructor NameJuhendaja nimi
301DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
304DocType: Sales PartnerResellerReseller
305DocType: Codification TableMedical CodeMeditsiinikood
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPalun sisestage Company
308DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
309Production Orders in ProgressTootmine Tellimused in Progress
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage on täis, ei päästa
312DocType: LeadAddress & ContactAadress ja Kontakt
313DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
314DocType: Sales PartnerPartner websitePartner kodulehel
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLisa toode
316DocType: Lab TestCustom ResultKohandatud tulemus
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact Namekontaktisiku nimi
318DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Loob palgaleht eespool nimetatud kriteeriume.
320DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
321DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
322DocType: VehicleAdditional DetailsTäiendavad detailid
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Hindamiskava:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
326DocType: Lab TestSubmitted DateEsitatud kuupäev
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLehed aastas
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
334DocType: Email DigestProfit & LossKasumiaruanne
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiiter
336DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
337DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedJäta blokeeritud
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Sissekanded
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualAastane
342DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
343DocType: Stock EntrySales Invoice NoMüügiarve pole
344DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
346DocType: LeadDo Not ContactÄra võta ühendust
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperTarkvara arendaja
350DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
351DocType: Pricing RuleSupplier TypeTarnija Type
352DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
353Student Batch-Wise AttendanceStudent osakaupa osavõtt
354DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
355DocType: ItemPublish in HubAvaldab Hub
356DocType: Student AdmissionStudent Admissionüliõpilane
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledPunkt {0} on tühistatud
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterjal taotlus
360DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
361DocType: ItemPurchase DetailsOstu üksikasjad
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
363DocType: Patient RelationRelationSeos
364DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
365DocType: Patient RelationMotherema
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
367DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdMakse taotlus {0} loodud
369DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
371DocType: LeadSuggestionsEttepanekud
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
375DocType: SupplierAddress HTMLAadress HTML
376DocType: LeadMobile No.Mobiili number.
377DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
378DocType: Purchase Invoice ItemExpense HeadKulu Head
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstPalun valige Charge Type esimene
380DocType: Student Group StudentStudent Group StudentStudent Group Student
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
382DocType: Vehicle ServiceInspectionülevaatus
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
384DocType: Email DigestNew Quotationsuus tsitaadid
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
387DocType: Tax RuleShipping Countykohaletoimetamine County
388apps/erpnext/erpnext/config/desktop.py +158LearnÕpi
389DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
391DocType: Accounts SettingsSettings for AccountsSeaded konto
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
394DocType: Job ApplicantCover Letterkaaskiri
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
396DocType: ItemSynced With HubSünkroniseerida Hub
397DocType: VehicleFleet ManagerFleet Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordVale parool
400DocType: ItemVariant OfVariant Of
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
402DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
403DocType: EmployeeExternal Work HistoryVäline tööandjad
404DocType: PhysicianTime per AppointmentKohtumise kellaaeg
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRingviide viga
406DocType: Appointment TypeIs InpatientOn statsionaarne
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
409DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
410apps/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})
411DocType: LeadIndustryTööstus
412DocType: EmployeeJob ProfileAmetijuhendite
413DocType: BOM ItemRate & AmountHinda ja summa
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsSee põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
417DocType: Journal EntryMulti CurrencyMulti Valuuta
418DocType: Payment Reconciliation InvoiceInvoice TypeArve Type
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteToimetaja märkus
421DocType: ConsultationEncounter ImpressionEncounter impression
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetMüüdava vara
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
427DocType: Student ApplicantAdmittedTunnistas
428DocType: WorkstationRent CostÜürile Cost
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
432DocType: EmployeeCompany EmailEttevõte Email
433DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
434DocType: Supplier ScorecardScoring StandingsHinnavajad
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
437DocType: Shipping RuleValid for CountriesKehtib Riigid
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
442DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Kiireloomuline] Viga% s% s% s jaoks
445DocType: Item TaxTax RateMaksumäär
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVali toode
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Partii (palju) objekti.
452DocType: C-Form Invoice DetailInvoice DateArve kuupäev
453DocType: GL EntryDebit AmountDeebetsummat
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPalun vt lisa
456DocType: Purchase Order% Received% Vastatud
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Setup juba valmis !!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
460DocType: Setup Progress ActionAction DocumentTegevusdokument
461Finished GoodsValmistoodang
462DocType: Delivery NoteInstructionsJuhised
463DocType: Quality InspectionInspected ByKontrollima
464DocType: Maintenance VisitMaintenance TypeHooldus Type
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandTootekood&gt; Elemendi grupp&gt; Bränd
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLisa tooteid
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
471DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
472DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
474DocType: Packed ItemPacked ItemPakitud toode
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
478DocType: Program EnrollmentEnrolled coursesKursustega
479DocType: Currency ExchangeCurrency ExchangeValuutavahetus
480DocType: AssetItem NameAsja nimi
481DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
482DocType: Email DigestCredit BalanceKreeditsaldo
483DocType: EmployeeWidowedLesk
484DocType: Request for QuotationRequest for QuotationHinnapäring
485DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
486DocType: Salary Slip TimesheetWorking HoursTöötunnid
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
488DocType: Dosage StrengthStrengthTugevus
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerLoo uus klient
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
492Purchase RegisterOstu Registreeri
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
495DocType: WorkstationConsumable CostTarbekaubad Cost
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
497DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
498DocType: Student LogMedicalMedical
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
502DocType: AnnouncementReceivervastuvõtja
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
505DocType: Lab Test TemplateSingleSingle
506DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
507DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
508DocType: Purchase InvoiceYearlyIga-aastane
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterPalun sisestage Cost Center
510DocType: Drug PrescriptionDosageAnnus
511DocType: Journal Entry AccountSales OrderMüügitellimuse
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateKeskm. Müügikurss
513DocType: Assessment PlanExaminer NameKontrollija nimi
514DocType: Lab Test TemplateNo ResultNo Tulemus
515DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
516DocType: Delivery Note% Installed% Paigaldatud
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
519DocType: Purchase InvoiceSupplier NameTarnija nimi
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
521DocType: AccountIs GroupOn Group
522DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
525DocType: Vehicle ServiceOil ChangeÕlivahetus
526apps/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;
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
528DocType: Production OrderNot StartedAlustamata
529DocType: LeadChannel PartnerChannel Partner
530DocType: AccountOld ParentVana Parent
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearKohustuslik väli - Academic Year
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
536DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
537DocType: SMS LogSent OnSaadetud
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
539DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
540DocType: Sales OrderNot ApplicableEi kasuta
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
542DocType: Request for Quotation ItemRequired DateVajalik kuupäev
543DocType: Delivery NoteBilling AddressArve Aadress
544DocType: BOMCostingKuluarvestus
545DocType: Tax RuleBilling CountyArved County
546DocType: 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
547DocType: Request for QuotationMessage for SupplierSõnum Tarnija
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
550DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
551DocType: EmployeeHealth ConcernsTerviseprobleemid
552DocType: Process PayrollSelect Payroll PeriodVali palgaarvestuse Periood
553DocType: Purchase InvoiceUnpaidPalgata
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
555DocType: Packing SlipFrom Package No.Siit Package No.
556DocType: Item AttributeTo RangeVahemik
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Proovieksemplar.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
561DocType: PatientAB PositiveAB positiivne
562DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayKuni tegevusi täna
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
565DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
566DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
567DocType: Employee LoanTotal PaymentKokku tasumine
568DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
569apps/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
570DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
571DocType: Journal EntryAccounts PayableTasumata arved
572DocType: PatientAllergiesAllergia
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
574DocType: Supplier Scorecard StandingNotify OtherTeata muudest
575DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
576DocType: Pricing RuleValid UptoKehtib Upto
577DocType: Training EventWorkshoptöökoda
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildAitab Parts ehitada
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
582DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerHaldusspetsialist
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CoursePalun valige Course
586DocType: Codification TableCodification TableKooditabel
587DocType: Timesheet DetailHrstundi
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyPalun valige Company
589DocType: Stock Entry DetailDifference AccountErinevus konto
590DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
593DocType: Production OrderAdditional Operating CostTäiendav töökulud
594DocType: Lab Test TemplateLab RoutineLab Routine
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmeetika
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
597DocType: Shipping RuleNet WeightNetokaal
598DocType: EmployeeEmergency PhoneEmergency Phone
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
600Serial No Warranty ExpirySerial No Garantii lõppemine
601DocType: Sales InvoiceOffline POS NameOffline POS Nimi
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationÜliõpilase taotlus
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
604DocType: Sales OrderTo DeliverAndma
605DocType: Purchase Invoice ItemItemKirje
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
607DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
608DocType: AccountProfit and LossKasum ja kahjum
609DocType: PatientRisk FactorsRiskifaktorid
610DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
611DocType: Vital SignsRespiratory rateHingamissagedus
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingTegevjuht Alltöövõtt
613DocType: Vital SignsBody TemperatureKeha temperatuur
614DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Määrake projekti tüüp.
616DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
617DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Seadista oma
619DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
622DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
623DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
624DocType: BOMOperating CostTöökulud
625DocType: Sales Order ItemGross ProfitBrutokasum
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
627DocType: Production Planning ToolMaterial RequirementMaterjal nõue
628DocType: CompanyDelete Company TransactionsKustuta tehingutes
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
631DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
632DocType: TerritoryFor referenceSest viide
633DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Sulgemine (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemLiiguta punkti
638DocType: Serial NoWarranty Period (Days)Garantii (päevades)
639DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
640DocType: Production Plan ItemPending QtyKuni Kogus
641DocType: BudgetIgnoreIgnoreerima
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ei ole aktiivne
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
644DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
646DocType: Pricing RuleValid FromKehtib alates
647DocType: Sales InvoiceTotal CommissionKokku Komisjoni
648DocType: Pricing RuleSales PartnerMüük Partner
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
650DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financial / eelarveaastal.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoorium vajab POS-profiili
658DocType: SupplierPrevent RFQsEnnetada RFQsid
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
660DocType: Project TaskProject TaskProjekti töörühma
661Lead IdPlii Id
662DocType: C-Form Invoice DetailGrand TotalÜldtulemus
663DocType: Training EventCoursekursus
664DocType: TimesheetPayslippalgateatise
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
666apps/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
667DocType: IssueResolutionLahendamine
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
670DocType: Expense ClaimPayable AccountVõlgnevus konto
671DocType: Payment EntryType of PaymentTüüp tasumine
672DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
673DocType: Job ApplicantResume AttachmentJätka Attachment
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
675DocType: Leave Control PanelAllocateEraldama
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnMüügitulu
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
678Total Stock SummaryKokku Stock kokkuvõte
679DocType: AnnouncementPosted Bypostitas
680DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
681DocType: Healthcare SettingsConfirmation MessageKinnituskiri
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
683DocType: Authorization RuleCustomer or ItemKliendi või toode
684apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
685DocType: QuotationQuotation ToTsitaat
686DocType: LeadMiddle IncomeKeskmise sissetulekuga
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Avamine (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
691DocType: Purchase Order ItemBilled AmtArve Amt
692DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
693DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
694DocType: Repayment SchedulePrincipal Amountpõhisumma
695DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Kokku tasumata: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
700apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodRetseptiperiood
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingEttepanek kirjutamine
703DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
704apps/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
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
709apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
712DocType: Packing Slip ItemDN DetailDN Detail
713DocType: Training EventConferencekonverents
714DocType: TimesheetBilledMaksustatakse
715DocType: BatchBatch DescriptionPartii kirjeldus
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
718DocType: Supplier ScorecardPer YearAastas
719DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
720DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
721DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
722DocType: StudentSibling DetailsKaas detailid
723DocType: Vehicle ServiceVehicle ServiceSõidukite Service
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
725DocType: EmployeeReason for ResignationLahkumise põhjuseks
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall tulemuste hindamisel.
727DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
728DocType: Project TaskWeightkaal
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
731DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
734DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
735DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
736DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementTöötaja Laenu juhtimine
740DocType: EmployeePassport NumberPassi number
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerJuhataja
743DocType: Payment EntryPayment From / ToMakse edasi / tagasi
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
745apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
746DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
747DocType: Installation NoteIN-VÕISTLUSTE
748DocType: Production Order OperationIn minutesMinutiga
749DocType: IssueResolution DateResolutsioon kuupäev
750DocType: Lab Test TemplateCompoundÜhend
751DocType: Student Batch NameBatch Namepartii Nimi
752DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Töögraafik on loodud:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
756DocType: GST SettingsGST SettingsGST Seaded
757DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
759DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
761DocType: Activity CostActivity TypeTegevuse liik
762DocType: Request for QuotationFor individual supplierÜksikute tarnija
763DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
765DocType: SupplierFixed DaysFikseeritud päeva
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Testid
767DocType: Quotation ItemItem BalancePunkt Balance
768DocType: Sales InvoicePacking ListPakkimisnimekiri
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingKirjastamine
771DocType: Activity CostProjects UserProjektid Kasutaja
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
774DocType: CompanyRound Off Cost CenterÜmardada Cost Center
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
776DocType: ItemMaterial TransferMaterial Transfer
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Avamine (Dr)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
781GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
782DocType: Employee LoanTotal Interest PayableKokku intressivõlg
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
784DocType: Production Order OperationActual Start TimeTegelik Start Time
785DocType: BOM OperationOperation TimeOperation aeg
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishlõpp
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basealus
788DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountKirjutage Off summa
790DocType: Leave Block List AllowAllow UserLaske Kasutaja
791DocType: Journal EntryBill NoBill pole
792DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
793DocType: Vehicle LogService DetailsService detailid
794DocType: Purchase InvoiceQuarterlyKord kvartalis
795DocType: Lab Test TemplateGroupedRühmitatud
796DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
797DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
798DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
799DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
800DocType: Student AttendanceStudent AttendanceStudent osavõtt
801DocType: Sales Invoice TimesheetTime Sheetajaandmik
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsPalun sisestage kirje üksikasjad
804DocType: InterestInteresthuvi
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
806DocType: Purchase ReceiptOther DetailsMuud andmed
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
808DocType: Lab TestTest TemplateTesti mall
809DocType: AccountAccountsKontod
810DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMakse Entry juba loodud
814DocType: Request for QuotationGet SuppliersHankige tarnijaid
815DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipEelvaade palgatõend
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
819DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
820DocType: Hub SettingsSeller CityMüüja City
821Absent Student ReportPuudub Student Report
822DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
823DocType: Offer Letter TermOffer Letter TermPaku kiri Term
824DocType: Supplier ScorecardPer WeekNädalas
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Punkt on variante.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
827DocType: BinStock ValueStock Value
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existEttevõte {0} ei ole olemas
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} tasu kehtib kuni {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
832DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
833DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
834DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
835DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramPalun valige Program
837DocType: ProjectEstimated CostHinnanguline maksumus
838DocType: Purchase OrderLink to material requestsLink materjali taotlusi
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
840DocType: Journal EntryCredit Card EntryKrediitkaart Entry
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterKohtumise tüüp kapten
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Tarnijatelt saadud kaupade.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueväärtuse
845DocType: LeadCampaign NameKampaania nimi
846DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
847ReservedReserveeritud
848DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ei ole laos toode
852apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
853DocType: Mode of Payment AccountDefault AccountVaikimisi konto
854DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
857DocType: PatientO NegativeO Negatiivne
858DocType: Production Order OperationPlanned End TimePlaneeritud End Time
859Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
861DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
862DocType: BudgetBudget AgainstEelarve vastu
863DocType: EmployeeCell NumberMobiilinumber
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Taotlused Loodud
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergia
869DocType: OpportunityOpportunity FromOpportunity From
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyLisa ettevõte
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
873DocType: BOMWebsite SpecificationsKoduleht erisused
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} on kehtetu e-posti aadress &quot;Saajad&quot;
875DocType: Special Test ItemsParticularsÜksikasjad
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiootikum.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
883DocType: OpportunityMaintenanceHooldus
884DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetTee Töögraafik
887DocType: 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.
888DocType: EmployeeBank A/C No.Bank A / C No.
889DocType: Bank GuaranteeProjectProject
890DocType: Quality Inspection ReadingReading 7Lugemine 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
894DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLisage ajapilusid
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
897DocType: Employee LoanInterest Income AccountIntressitulu konto
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloogia
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Minema
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
903DocType: AccountLiabilityVastutus
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedHinnakiri ole valitud
907DocType: EmployeeFamily BackgroundPerekondlik taust
908DocType: Request for Quotation SupplierSend EmailSaada E-
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionEi Luba
911DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
912DocType: CompanyDefault Bank AccountVaikimisi Bank Account
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
915DocType: VehicleAcquisition Dateomandamise kuupäevast
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
917DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
921DocType: SubscriptionStoppedPeatatud
922DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
924DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Laadi laoseisu kaudu csv.
926DocType: WarehouseTree DetailsTree detailid
927DocType: Training EventEvent Statussündmus staatus
928Support AnalyticsToetus Analytics
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
930DocType: ItemWebsite WarehouseKoduleht Warehouse
931DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ei kuulu Company {3}
933apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} ei saa olla Group
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäeval kuule auto arve genereeritakse nt 05, 28 jne
938DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
939DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form arvestust
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
944DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Täname, et oma äri!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
947DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
948Production Order Stock ReportTootmise Tellimuste aruanne
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Tundlik Nimetus.
950DocType: HR SettingsRetirement Agepensioniiga
951DocType: BinMoving Average RateLibisev keskmine hind
952DocType: Production Planning ToolSelect ItemsVali kaubad
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSeadistusasutus
955DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursuse ajakava
957DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
958DocType: Maintenance VisitCompletion StatusLõpetamine staatus
959DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehousePalun valige laost
962DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
963DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
964DocType: Stock EntrySTE-STE
965DocType: Upload AttendanceImport AttendanceImport Osavõtt
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsKõik Punkt Groups
967DocType: Process PayrollActivity LogActivity Log
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
970DocType: Production OrderItem To ManufacturePunkt toota
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
972DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
973DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
976DocType: Sales InvoicePayment Due DateMaksetähtpäevast
977DocType: Drug PrescriptionInterval UOMIntervall UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Avamine&quot;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
981DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
982DocType: Lab Test TemplateResult FormatTulemusvorming
983DocType: Expense ClaimExpensesKulud
984DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
985Purchase Receipt TrendsOstutšekk Trends
986DocType: Process PayrollBimonthlykaks korda kuus
987DocType: Vehicle ServiceBrake PadBrake Pad
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentTeadus- ja arendustegevus
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
990DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
991DocType: TimesheetTotal Billed AmountArve kogusumma
992DocType: Item ReorderRe-Order QtyRe-Order Kogus
993DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
994DocType: Pricing RulePrice or DiscountHind või Soodus
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
996apps/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
997DocType: Sales TeamIncentivesSoodustused
998DocType: SMS LogRequested NumbersTaotletud numbrid
999DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Tulemuslikkuse hindamise.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
1003DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
1006DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1007DocType: Vehicle LogOdometer Readingodomeetri näit
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
1009DocType: AccountBalance must beTasakaal peab olema
1010DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1011DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1012Available QtySaadaval Kogus
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1014DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1015DocType: Setup Progress ActionAction FieldTegevusväli
1016DocType: Healthcare SettingsManage CustomerKliendi haldamine
1017DocType: Salary SlipWorking DaysTööpäeva jooksul
1018DocType: Serial NoIncoming RateSaabuva Rate
1019DocType: Packing SlipGross WeightBrutokaal
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1022DocType: Job ApplicantHoldHoia
1023DocType: EmployeeDate of JoiningLiitumis
1024DocType: Naming SeriesUpdate SeriesVärskenda Series
1025DocType: Supplier QuotationIs SubcontractedAlltöödena
1026DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1027DocType: Examination ResultExamination Resultuurimistulemus
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptOstutšekk
1029Received Items To Be BilledSaadud objekte arve
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsEsitatud palgalehed
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valuuta vahetuskursi kapten.
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1034DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBom {0} peab olema aktiivne
1037DocType: Journal EntryDepreciation EntryPõhivara Entry
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstPalun valige dokumendi tüüp esimene
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1043DocType: Bank ReconciliationTotal AmountKogu summa
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet kirjastamine
1045DocType: Prescription DurationNumberNumber
1046DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1047DocType: Production Planning ToolProduction OrdersTootmine Tellimused
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilansilise väärtuse
1049DocType: Lab TestLab TechnicianLaboritehnik
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsAvalda sünkroonida esemed
1053DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1054DocType: Lab TestSample IDProovi ID
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1056DocType: Purchase ReceiptRangeRange
1057DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1059DocType: Fee StructureComponentskomponendid
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedPunkt variandid {0} uuendatud
1062DocType: Quality Inspection ReadingReading 6Lugemine 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1065DocType: Hub SettingsSync NowSync Now
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Määrake eelarve eelarveaastaks.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
1069DocType: LeadLEAD-plii-
1070DocType: EmployeePermanent Address IsAlaline aadress
1071DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1073DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1074DocType: ItemIs Purchase ItemKas Ostu toode
1075DocType: AssetPurchase InvoiceOstuarve
1076DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceUus müügiarve
1078DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1079DocType: PhysicianAppointmentsAmetisse nimetamine
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1081DocType: LeadRequest for InformationTeabenõue
1082LeaderBoardLEADERBOARD
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline arved
1084DocType: Payment RequestPaidMakstud
1085DocType: Program FeeProgram Feeprogram Fee
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsKokku sõnades
1088DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1089DocType: GuardianGuardian NameGuardian Nimi
1090DocType: Cheque Print TemplateHas Print FormatKas Print Format
1091DocType: Employee LoanSanctionedsanktsioneeritud
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1095DocType: Job OpeningPublish on websiteAvaldab kodulehel
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Saadetised klientidele.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1098DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1100DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1101DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1103Company Namefirma nimi
1104DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVali toode for Transfer
1106DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1110DocType: Pricing RuleMax QtyMax Kogus
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKeemilised
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1118apps/erpnext/erpnext/utilities/user_progress.py +126Metermeeter
1119DocType: WorkstationElectricity CostElektri hind
1120DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1121DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1123DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1125DocType: Timesheet DetailBillarve
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteValge
1128DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1130DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1131DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Tee
1133DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1134DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1138DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1140DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountPalun sisesta konto muutuste summa
1142DocType: Student Batch NameStudent Batch NameStudent Partii Nimi
1143DocType: ConsultationDoctorArst
1144DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1145DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseAjakava kursus
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsStock Options
1148DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Kogus eest {0}
1151DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1152DocType: PatientPatient RelationPatsiendi suhe
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1154DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1155DocType: WorkstationNet Hour RateNet Hour Rate
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1157DocType: CompanyDefault TermsVaikimisi Tingimused
1158DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1159DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1160DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1163DocType: Delivery NoteDelivery ToToimetaja
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryOskus tabelis on kohustuslik
1165DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1167DocType: Training EventSelf-StudyIseseisev õppimine
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountSoodus
1169DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1170DocType: Sales Invoice ItemRate With MarginMäära Margin
1171DocType: WorkstationWagesPalgad
1172DocType: TaskUrgentUrgent
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1176apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1177DocType: ItemManufacturerTootja
1178DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountMüügi summa
1183DocType: Repayment ScheduleInterest AmountIntressisummat
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1185DocType: Serial NoCreation Document NoLoomise dokument nr
1186DocType: IssueIssueProbleem
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1188DocType: AssetScrappedlammutatakse
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1190DocType: Purchase InvoiceReturnstulu
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1194DocType: LeadOrganization NameOrganisatsiooni nimi
1195DocType: Tax RuleShipping StateKohaletoimetamine riik
1196Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1201DocType: ConsultationDiagnosisDiagnoosimine
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1203DocType: GL EntryAgainstVastu
1204DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1205DocType: Sales PartnerImplementation PartnerRakendamine Partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePostiindeks
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Sales Order {0} on {1}
1208DocType: OpportunityContact InfoKontaktinfo
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock kanded
1210DocType: Packing SlipNet Weight UOMNet Weight UOM
1211DocType: ItemDefault SupplierVaikimisi Tarnija
1212DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1213DocType: Employee LoanRepayment Schedulemaksegraafikut
1214DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1215DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1217DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1222DocType: School SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsKõik BOMs
1227DocType: PatientDefault CurrencyVaikimisi Valuuta
1228DocType: Expense ClaimFrom EmployeeTööalasest
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1230DocType: Journal EntryMake Difference EntryTee Difference Entry
1231DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1232DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1233DocType: Program EnrollmentTransportationVedu
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} tuleb esitada
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1237DocType: SMS CenterTotal CharactersKokku Lõbu
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1244DocType: Sales PartnerDistributorEdasimüüja
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1248Ordered Items To Be BilledTellitud esemed arve
1249apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1250DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektikoostööd Kutse
1252DocType: Salary SlipDeductionsMahaarvamised
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameTegevus nimega
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1258DocType: Salary SlipLeave Without PayPalgata puhkust
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning viga
1260Trial Balance for PartyTrial Balance Party
1261DocType: LeadConsultantKonsultant
1262DocType: Salary SlipEarningsTulu
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1265GST Sales RegisterGST Sales Registreeri
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestMidagi nõuda
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementJuhtimine
1271DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1272DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1273DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1274DocType: Purchase InvoiceIs ReturnKas Tagasi
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionEttevaatust
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteTagasi / võlateate
1277DocType: Price List CountryPrice List CountryHinnakiri Riik
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1284DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1285DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1287DocType: AccountBalance SheetEelarve
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1289DocType: Fee ValidityValid TillKehtiv kuni
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1293DocType: LeadLeadLead
1294DocType: Email DigestPayablesVõlad
1295DocType: CourseCourse IntroKursuse tutvustus
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} loodud
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1298Purchase Order Items To Be BilledOstutellimuse punkte arve
1299DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerValige klient
1301DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1304DocType: HolidayHolidayPuhkus
1305DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1306DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1307DocType: Bank GuaranteeValidity in DaysKehtivus Days
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1311DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1312DocType: Purchase OrderGroup same itemsGroup sama kauba
1313DocType: Global DefaultsDisable Rounded TotalKeela Ümardatud kokku
1314DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1317Trial BalanceProovibilanss
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSeadistamine Töötajad
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstPalun valige eesliide esimene
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchTeadustöö
1324DocType: Maintenance Visit PurposeWork DoneTöö
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1326DocType: AnnouncementAll StudentsKõik õpilased
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1329DocType: Grading ScaleIntervalsintervallid
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldÜlejäänud maailm
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1335Budget Variance ReportEelarve Dispersioon aruanne
1336DocType: Salary SlipGross PayGross Pay
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1340DocType: Stock ReconciliationDifference AmountErinevus summa
1341DocType: Purchase InvoiceReverse ChargeReverse Charge
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1343DocType: Vehicle LogService DetailTeenuse Detail
1344DocType: BOMItem DescriptionToote kirjeldus
1345DocType: Student SiblingStudent SiblingStudent Kaas
1346DocType: Purchase InvoiceIs RecurringKas Korduvad
1347DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1348DocType: StudentSTUD.Stud.
1349DocType: Production OrderQty To ManufactureKogus toota
1350DocType: Email DigestNew Incomeuus tulu
1351DocType: School SettingsSchool Settingskooli Seaded
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1353DocType: Opportunity ItemOpportunity ItemOpportunity toode
1354Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1357Employee Leave BalanceTöötaja Jäta Balance
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1359DocType: Patient AppointmentMore InfoRohkem infot
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1361DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceNäide: Masters in Computer Science
1363DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1364DocType: GL EntryAgainst VoucherVastu Voucher
1365DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kuni
1368DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1372DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSales Order {0} ei ole kehtiv
1374DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallVäike
1380DocType: EmployeeEmployee NumberTöötaja number
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1382DocType: Project% Completed% Valminud
1383Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1385DocType: SupplierSUPP-lisatoite
1386DocType: Training EventTraining Eventkoolitus Sündmus
1387DocType: ItemAuto re-orderAuto ümber korraldada
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1389DocType: EmployeePlace of IssueVäljaandmise koht
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractLeping
1391DocType: Email DigestAdd QuoteLisa Quote
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePõllumajandus
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master andmed
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesOma tooteid või teenuseid
1398DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1399DocType: Mode of PaymentMode of PaymentMakseviis
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBom
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1404DocType: Journal Entry AccountPurchase OrderOstutellimuse
1405DocType: VehicleFuel UOMKütus UOM
1406DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1407DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1408DocType: Purchase InvoiceRecurring TypeKorduvad Type
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1410DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1411DocType: Email DigestAnnual IncomeAastane sissetulek
1412DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1413DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateValige arst ja kuupäev
1415DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstPalun määra kõigepealt tootekood
1423DocType: Hub SettingsSeller WebsiteMüüja Koduleht
1424DocType: ItemITEM-ITEM-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1426DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1427DocType: AntibioticAntibioticAntibiootikum
1428Team UpdatesTeam uuendused
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierTarnija
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1438DocType: Authorization RuleTransactionTehing
1439DocType: Patient AppointmentDurationKestus
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1442DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1443DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1445DocType: Depreciation ScheduleJournal EntryPäevikusissekanne
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekte pooleli
1447DocType: WorkstationWorkstation NameWorkstation nimi
1448DocType: Grading Scale IntervalGrade CodeHinne kood
1449DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1452DocType: Sales PartnerTarget DistributionTarget Distribution
1453DocType: Salary SlipBank Account No.Bank Account No.
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Lugemine 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1462DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareRiistvara
1464DocType: Sales OrderRecurring Uptokorduvad Upto
1465DocType: Prescription DosagePrescription DosageRetseptiravim
1466DocType: AttendanceHR Managerpersonalijuht
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyPalun valige Company
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1469DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1472DocType: Payment EntryWriteoffMaha kirjutama
1473DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1474DocType: Salary ComponentEarningTulu
1475DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1476DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1477BOM BrowserBom Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1479DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Kattumine olude vahel:
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherVastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodToit
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1485DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1488apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1489apps/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}
1490DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1491Delivered Items To Be BilledTarnitakse punkte arve
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1494DocType: Authorization RuleAverage DiscountKeskmine Soodus
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesKommunaalteenused
1497DocType: Purchase Invoice ItemAccountingRaamatupidamine
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Palun valige partiide Jaotatud kirje
1500DocType: AssetDepreciation SchedulesKulumi
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1502DocType: Activity CostProjectsProjektid
1503DocType: Payment RequestTransaction Currencytehing Valuuta
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Siit {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionTööpõhimõte
1506DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1507apps/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.
1508DocType: QuotationShopping CartOstukorv
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1510DocType: POS ProfileCampaignKampaania
1511DocType: SupplierName and TypeNimi ja tüüp
1512apps/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;
1513DocType: PhysicianContacts and AddressKontaktid ja aadress
1514DocType: Purchase InvoiceContact PersonKontaktisik
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'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;
1516DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1517DocType: Holiday ListHolidaysHolidays
1518DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1519DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1520DocType: ItemMaintain StockSäilitada Stock
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1522DocType: EmployeePrefered Emaileelistatud Post
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1524DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1528DocType: Email DigestFor CompanySest Company
1529apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountOstmine summa
1533DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplaan
1535DocType: Material RequestTerms and Conditions ContentTingimused sisu
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ei saa olla üle 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1538DocType: Maintenance VisitUnscheduledPlaaniväline
1539DocType: EmployeeOwnedOmanik
1540DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1541DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1542Purchase Invoice TrendsOstuarve Trends
1543DocType: EmployeeBetter ProspectsParemad väljavaated
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense PlateNumbrimärk
1546DocType: AppraisalGoalsEesmärgid
1547DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1548Accounts BrowserKontod Browser
1549DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1550DocType: GL EntryGL EntryGL Entry
1551DocType: HR SettingsEmployee SettingsTöötaja Seaded
1552Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1554DocType: Package CodePackage Codepakendikood
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticePraktikant
1556DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Töötaja ei saa aru ise.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1562DocType: Email DigestBank BalanceBank Balance
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1565DocType: Journal Entry AccountAccount BalanceKontojääk
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Maksu- reegli tehingud.
1567DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1571DocType: Lab Test TemplateCollection DetailsKollektsiooni üksikasjad
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0valige cp.nimi, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabelistConsultation ct, `tabLab Prescription` cp, kus ct.patient = &#39;{0}&#39; ja cp.parent = ct. nimi ja cp.test_created = 0
1573DocType: Shipping RuleShipping AccountLaevandus
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1575apps/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
1576DocType: Quality InspectionReadingsNäidud
1577DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1581DocType: AssetAsset NameAsset Nimi
1582DocType: ProjectTask Weightülesanne Kaal
1583DocType: Shipping Rule ConditionTo ValueHindama
1584DocType: Asset MovementStock ManagerStock Manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkesedel
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import ebaõnnestus!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1592DocType: Vital SignsBlood PressureVererõhk
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalüütik
1594DocType: ItemInventoryInventory
1595DocType: ItemSales DetailsMüük Üksikasjad
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsObjekte
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1600DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1601DocType: ItemItem AttributePunkt Oskus
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentValitsus
1603apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstituudi Nimi
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsPunkt variandid
1607DocType: CompanyServicesTeenused
1608DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1609DocType: Cost CenterParent Cost CenterParent Cost Center
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVali Võimalik Tarnija
1611DocType: Sales InvoiceSourceAllikas
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1613DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1615DocType: Fee ValidityFee ValidityTasu kehtivus
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1618DocType: Student Attendance ToolStudents HTMLõpilased HTML
1619DocType: POS ProfileApply DiscountKanna Soodus
1620DocType: GST HSN CodeGST HSN CodeGST HSN kood
1621DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1625DocType: Program CourseProgram Courseprogrammi käigus
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1627DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1628DocType: Item GroupItem Group NamePunkt Group Nimi
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1630DocType: StudentDate of LeavingLahkumise kuupäev
1631DocType: Pricing RuleFor Price ListSest hinnakiri
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1634DocType: Maintenance ScheduleSchedulesSõiduplaanid
1635DocType: Purchase Invoice ItemNet AmountNetokogus
1636apps/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
1637DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1638DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1640DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1642Support Hour DistributionTugi jagamise aeg
1643DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1644DocType: StudentLeaving Certificate NumberLõputunnistus arv
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1648DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1649DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1650DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1652DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1654DocType: UOMUOM NameUOM nimi
1655DocType: GST HSN CodeHSN CodeHSN kood
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1657DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1660DocType: Expense ClaimEXPkuni
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Brand kapten.
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1663DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
1664DocType: Program Enrollment ToolProgram Enrollmentsprogramm sooviavaldused
1665DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
1666DocType: Sales Invoice ItemBrand NameBrändi nimi
1667DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliervõimalik Tarnija
1672DocType: BudgetMonthly DistributionKuu Distribution
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Tervishoid (beetaversioon)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1676DocType: Sales PartnerSales Partner TargetMüük Partner Target
1677DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1678DocType: Pricing RulePricing RuleHinnakujundus reegel
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1680DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1682DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1686Bank Reconciliation StatementBank Kooskõlastusõiendid
1687DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
1688DocType: Healthcare SettingsReminder MessageMeelespea sõnum
1689Lead NamePlii nimi
1690POSPOS
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAvamine laoseisu
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packOle tooteid, mida pakkida
1697DocType: Shipping Rule ConditionFrom ValueVäärtuse
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1699DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1700DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1701DocType: Quality Inspection ReadingReading 4Lugemine 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nõuded firma kulul.
1703apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1705DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1708DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1709DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1710Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1711DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1714apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1715DocType: ConsultationAppointmentAmetisse nimetamine
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1718DocType: Dependent TaskDependent TaskSõltub Task
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1722DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1724DocType: SMS CenterReceiver ListVastuvõtja loetelu
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemOtsi toode
1726DocType: Patient AppointmentReferring PhysicianViidates arstile
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1729DocType: Assessment PlanGrading Scalehindamisskaala
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedjuba lõpetatud
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1735DocType: PhysicianHospitalHaigla
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1739DocType: Quotation ItemQuotation ItemTsitaat toode
1740DocType: CustomerCustomer POS IdKliendi POS Id
1741DocType: AccountAccount NameKasutaja nimi
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1745DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1747DocType: Sales InvoiceReference DocumentViitedokumenDI
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1749DocType: Accounts SettingsCredit ControllerKrediidi Controller
1750DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1751DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1754DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1755apps/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
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1758DocType: Party AccountParty AccountPartei konto
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1760DocType: LeadUpper IncomeÜlemine tulu
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejecttagasi lükkama
1762DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1763DocType: BOM ItemBOM ItemBom toode
1764DocType: AppraisalFor EmployeeTöötajate
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1767DocType: CompanyDefault ValuesVaikeväärtused
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Sageduse} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1772DocType: CustomerDefault Price ListVaikimisi hinnakiri
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1774apps/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
1775DocType: Journal EntryEntry TypeEntry Type
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1777Customer Credit BalanceKliendi kreeditjääk
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1782DocType: QuotationTerm DetailsTerm Details
1783DocType: ProjectTotal Sales Cost (via Sales Order)Kokku müügikulud (via Sales Order)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramKohustuslik väli - Program
1791DocType: Special Test TemplateResult ComponentTulemuskomponent
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1793Lead DetailsPlii Üksikasjad
1794DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1795DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1796DocType: Pricing RuleApplicable ForKohaldatav
1797DocType: Lab TestTechnician NameTehniku nimi
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1802DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1803DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1804DocType: Sales InvoicePacked ItemsPakitud Esemed
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Kokku&quot;
1807DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1808DocType: EmployeePermanent Addresspüsiaadress
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1810DocType: PatientMedicationRavimid
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1812DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1813DocType: TerritoryTerritory ManagerTerritoorium Manager
1814DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1815DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1816DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
1817DocType: Selling SettingsSelling SettingsMüük Seaded
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Oksjonid
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
1823Item Shortage ReportPunkt Puuduse aruanne
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
1829DocType: Fee CategoryFee CategoryFee Kategooria
1830DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
1831Student Fee CollectionStudent maksukogumissüsteemidega
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Ametisse nimetamise kestus (min)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
1834DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Ladu nõutav Row No {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1837DocType: EmployeeDate Of RetirementKuupäev pensionile
1838DocType: Upload AttendanceGet TemplateVõta Mall
1839DocType: Material RequestTransferredüle
1840DocType: VehicleDoorsUksed
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
1843DocType: Course Assessment CriteriaWeightageWeightage
1844DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
1845DocType: Packing SlipPS-PS
1846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
1849DocType: TerritoryParent TerritoryParent Territory
1850DocType: Sales InvoicePlace of SupplyTarne koht
1851DocType: Quality Inspection ReadingReading 2Lugemine 2
1852DocType: Stock EntryMaterial ReceiptMaterjal laekumine
1853DocType: HomepageProductsTooted
1854DocType: AnnouncementInstructorjuhendaja
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Valige üksus (valikuline)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
1857DocType: EmployeeAB+AB +
1858DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
1859DocType: LeadNext Contact ByJärgmine kontakteeruda
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1862DocType: QuotationOrder TypeTellimus Type
1863DocType: Purchase InvoiceNotification Email AddressTeavitamine e-posti aadress
1864Item-wise Sales RegisterPunkt tark Sales Registreeri
1865DocType: AssetGross Purchase AmountGross ostusumma
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAvamissaldod
1867DocType: AssetDepreciation MethodAmortisatsioonimeetod
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
1871DocType: Job ApplicantApplicant for a JobTaotleja Töö
1872DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNo Tootmistellimused loodud
1874DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
1875apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
1876DocType: Purchase Invoice ItemBatch NoPartii ei
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
1878DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
1883DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1885DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
1887DocType: Email DigestAnnual ExpensesAastane kulu
1888DocType: ItemVariantsVariante
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderTee Ostutellimuse
1890DocType: SMS CenterSend ToSaada
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1892DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
1893DocType: Sales TeamContribution to Net TotalPanus Net kokku
1894DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
1895DocType: Stock ReconciliationStock ReconciliationStock leppimise
1896DocType: TerritoryTerritory NameTerritoorium nimi
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
1899DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
1900DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
1901DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1904apps/erpnext/erpnext/config/hr.py +137Appraisalshindamisest
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Palun sisesta
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
1910DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1911DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
1912DocType: Student GroupInstructorsInstruktorid
1913DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBom {0} tuleb esitada
1915DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMakse
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
1920DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1922DocType: CourseCourse Abbreviationmuidugi lühend
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
1924DocType: ItemWill also apply for variantsKehtib ka variandid
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
1930DocType: Quotation ItemActual QtyTegelik Kogus
1931DocType: Sales Invoice ItemReferencesViited
1932DocType: Quality Inspection ReadingReading 10Lugemine 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1936DocType: Asset MovementAsset MovementAsset liikumine
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartuus ostukorvi
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
1939DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
1940DocType: VehicleWheelsrattad
1941DocType: Packing SlipTo Package No.Pakendada No.
1942DocType: Patient RelationFamilyPerekond
1943DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
1944DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
1945DocType: Activity CostActivity CostAktiivsus Cost
1946DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
1947DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikatsiooni
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
1952Sales Invoice TrendsMüügiarve Trends
1953DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForEest
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1956DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Puu rahalist kuluallikad.
1958DocType: Serial NoDelivery Document NoToimetaja dokument nr
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
1961DocType: Serial NoCreation DateLoomise kuupäev
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} esineb mitu korda Hinnakiri {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1964DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
1965DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderKeelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
1967DocType: StudentStudent Mobile NumberStudent Mobile arv
1968DocType: ItemHas VariantsOmab variandid
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartii nr on kohustuslik
1973DocType: Sales PersonParent Sales PersonParent Sales Person
1974DocType: Purchase InvoiceRecurring InvoiceKorduvad Arve
1975DocType: Patient AppointmentPatient AgePatsiendi vanus
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
1977DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
1978DocType: BudgetFiscal YearEelarveaasta
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.
1980DocType: Vehicle LogFuel Pricekütuse hind
1981DocType: BudgetBudgetEelarve
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenMäärake Ava
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountEelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
1986DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payJäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
1991DocType: LeadFollow UpJälgige üles
1992DocType: ItemIs Sales ItemKas Sales toode
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPunkt {0} ei ole setup Serial nr. Saate Punkt master
1995DocType: Maintenance VisitMaintenance TimeHooldus aeg
1996Amount to DeliverSumma pakkuda
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1998DocType: GuardianGuardian InterestsGuardian huvid
1999DocType: Naming SeriesCurrent ValuePraegune väärtus
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2001DocType: School SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} loodud
2003DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
2004Serial No StatusSerial No staatus
2005DocType: Payment Entry ReferenceOutstandingsilmapaistev
2006DocType: SupplierWarn POsHoiata tootjaorganisatsioone
2007Daily Timesheet SummaryDaily Töögraafik kokkuvõte
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
2010DocType: Pricing RuleSellingMüük
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
2012DocType: EmployeeSalary InformationPalk Information
2013DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
2015DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} makse kanded ei saa filtreeritud {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
2020DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
2021DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
2024DocType: AssetSoldmüüdud
2025Item-wise Purchase HistoryPunkt tark ost ajalugu
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
2027DocType: AccountFrozenKülmunud
2028Open Production OrdersAvatud Tootmistellimused
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
2030DocType: Payment Reconciliation PaymentReference Rowviide Row
2031DocType: Installation NoteInstallation TimePaigaldamine aeg
2032DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
2034DocType: PatientO PositiveO Positiivne
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
2037DocType: IssueResolution DetailsResolutsioon Üksikasjad
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
2041DocType: Item AttributeAttribute NameAtribuudi nimi
2042DocType: BOMShow In WebsiteShow Website
2043DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
2044DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
2045DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
2046DocType: Item ReorderCheck in (group)Check in (rühm)
2047Qty to OrderKogus tellida
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
2050DocType: OpportunityMins to First ResponseMin First Response
2051DocType: Pricing RuleMargin TypeMargin Type
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
2053DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
2054DocType: AppraisalFor Employee NameTöötajate Nimi
2055DocType: Holiday ListClear TableClear tabel
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsOlemasolevad teenindusajad
2057DocType: C-Form Invoice DetailInvoice NoArve nr
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTee makse
2059DocType: RoomRoom NameToa nimi
2060DocType: Prescription DurationPrescription DurationRetsepti kestus
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2062DocType: Activity CostCosting RateÜletaksid
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
2064Campaign Efficiencykampaania Efficiency
2065DocType: DiscussionDiscussionarutelu
2066DocType: Payment EntryTransaction IDtehing ID
2067DocType: PatientSurgical HistoryKirurgiajalugu
2068DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPaar
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVali Bom ja Kogus Production
2076DocType: AssetDepreciation Scheduleamortiseerumise kava
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
2078DocType: Bank Reconciliation DetailAgainst AccountVastu konto
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2080DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
2081DocType: ItemHas Batch NoKas Partii ei
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Iga-aastane Arved: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
2084DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationHankige konsultatsioonist
2087DocType: AssetPurchase DateOstu kuupäev
2088DocType: EmployeePersonal DetailsIsiklikud detailid
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2090Maintenance SchedulesHooldusgraafikud
2091DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
2093Quotation TrendsTsitaat Trends
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
2096DocType: Shipping Rule ConditionShipping AmountKohaletoimetamine summa
2097DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersLisa Kliendid
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
2100DocType: Lab Test TemplateSpecialEriline
2101DocType: Purchase Invoice ItemConversion FactorTulemus Factor
2102DocType: Purchase OrderDeliveredTarnitakse
2103Vehicle ExpensesSõidukite kulud
2104DocType: Serial NoInvoice Detailsarve andmed
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberSõidukite arv
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopKuupäev, mil korduv arve lõpetada
2109DocType: Employee LoanLoan AmountLaenusumma
2110DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
2114DocType: Journal EntryAccounts ReceivableArved
2115Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
2116DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
2117DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
2118DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
2119DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
2122DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
2123apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2124DocType: HR SettingsHR SettingsHR Seaded
2125DocType: Salary Slipnet pay infonetopalk info
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
2128DocType: Email DigestNew Expensesuus kulud
2129DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2130DocType: ConsultationPatient DetailsPatsiendi üksikasjad
2131DocType: PatientB PositiveB Positiivne
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2133DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2135DocType: Patient Medical RecordPatient Medical RecordPatsiendi meditsiiniline aruanne
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupi Non-Group
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSpordi-
2138DocType: Loan TypeLoan Namelaenu Nimi
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2140DocType: Lab Test UOMTest UOMTest UOM
2141DocType: Student SiblingsStudent SiblingsStudent Õed
2142apps/erpnext/erpnext/utilities/user_progress.py +125UnitÜhik
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyPalun täpsustage Company
2144Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2146DocType: Production OrderSkip Material TransferOtse Materjal Transfer
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyEi leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2148DocType: POS ProfilePrice ListHinnakiri
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsKuluaruanded
2151DocType: IssueSupportSupport
2152BOM SearchBom Otsing
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Sulgemine (Opening + Summad)
2154DocType: VehicleFuel Typekütuse tüüp
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2156DocType: WorkstationWages per hourPalk tunnis
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
2159DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2161DocType: Healthcare SettingsRemind BeforeTuleta meelde enne
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
2165DocType: Salary ComponentDeductionKinnipeetav
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2167DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2170DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroErinevus summa peab olema null
2172DocType: ProjectGross MarginGross Margin
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstPalun sisestage Production Punkt esimene
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2175DocType: Normal Test TemplateNormal Test TemplateTavaline testmall
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTsitaat
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionKokku mahaarvamine
2181Production Analyticstootmise Analytics
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsSee põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKulude Uuendatud
2184DocType: EmployeeDate of BirthSünniaeg
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
2187DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupTarnija tulemuskaardi seadistamine
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2191DocType: Student AdmissionEligibilitykõlblikkus
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2193DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2194DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2195DocType: Purchase Taxes and ChargesDeductMaha arvama
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionTöö kirjeldus
2197DocType: Student ApplicantAppliedrakendatud
2198DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
2202DocType: Expense ClaimApproverHeakskiitja
2203SO QtySO Kogus
2204DocType: GuardianWork Addresstööaadress
2205DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2206DocType: Request for QuotationManufacturing ManagerTootmine Manager
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split saateleht pakendites.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsSaadetised
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2211DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2212DocType: BOMScrap Material CostVanametalli materjali kulu
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2214DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2215DocType: AssetSupplierTarnija
2216DocType: ConsultationConsultation TimeKonsultatsiooniaeg
2217DocType: C-FormQuarterKvartal
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2219DocType: Global DefaultsDefault CompanyVaikimisi Company
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NamePanga nimi
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2224DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2225DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2226DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsÜksuse Variant Seaded
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2233DocType: Process PayrollFortnightlyiga kahe nädala tagant
2234DocType: Currency ExchangeFrom CurrencySiit Valuuta
2235DocType: Vital SignsWeight (In Kilogram)Kaal (kilogrammides)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKulud New Ost
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2240DocType: Student GuardianOthersTeised
2241DocType: Payment EntryUnallocated AmountJaotamata summa
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2243DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupSee hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPangandus
2250apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLisa Timesheets
2251DocType: Vehicle ServiceService ItemTeenuse toode
2252DocType: Bank GuaranteeBank GuaranteePanga garantii
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Vigu kustutamise ajal järgmise skeemi:
2255DocType: BinOrdered QuantityTellitud Kogus
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2257DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2259DocType: Production OrderIn ProcessTeoksil olev
2260DocType: Authorization RuleItemwise DiscountItemwise Soodus
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Puude ja finantsaruanded.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} vastu Sales Order {1}
2263DocType: AccountFixed AssetPõhivarade
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventorySERIALIZED Inventory
2265DocType: Employee LoanAccount InfoKonto andmed
2266DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2267DocType: FeesInclude PaymentLisada makse
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2269DocType: Sales InvoiceTotal Billing AmountArve summa
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2271DocType: Healthcare SettingsReceivable AccountNõue konto
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2273DocType: Quotation ItemStock BalanceStock Balance
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOtegevdirektor
2276DocType: Purchase InvoiceWith Payment of TaxMaksu tasumisega
2277DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERKolmekordselt TARNIJA
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountPalun valige õige konto
2280DocType: ItemWeight UOMKaal UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeePalgastruktuur Employee
2282DocType: PatientBlood GroupVeregrupp
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingPooleliolev
2284DocType: CourseCourse NameKursuse nimi
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBüroo seadmed
2287DocType: Purchase Invoice ItemQtyKogus
2288DocType: Fiscal YearCompaniesEttevõtted
2289DocType: Supplier ScorecardScoring SetupHindamise seadistamine
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektroonika
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelTõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeTäiskohaga
2293DocType: Salary StructureEmployeesTöötajad
2294DocType: EmployeeContact DetailsKontaktandmed
2295DocType: C-FormReceived DateVastatud kuupäev
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Põhisumma (firma Valuuta)
2298DocType: StudentGuardiansKaitsjad
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHinnad ei näidata, kui hinnakiri ei ole valitud
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingPalun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2301DocType: Stock EntryTotal Incoming ValueKokku Saabuva Value
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredKanne on vajalik
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstu hinnakiri
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Pakkujate tulemuskaardi muutujate mallid.
2306DocType: Offer Letter TermOffer TermTähtajaline
2307DocType: Quality InspectionQuality ManagerKvaliteedi juht
2308DocType: Job ApplicantJob OpeningVaba töökoht
2309DocType: Payment ReconciliationPayment ReconciliationMakse leppimise
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's namePalun valige incharge isiku nimi
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloogia
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Kokku Palgata: {0}
2313DocType: BOM Website OperationBOM Website OperationBom Koduleht operatsiooni
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPaku kiri
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Loo Material taotlused (MRP) ja Tootmistellimused.
2316DocType: Supplier ScorecardSupplier ScoreTarnija skoor
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKokku arve Amt
2318DocType: SupplierWarn RFQsHoiata RFQs
2319DocType: BOMConversion Ratetulosmuuntokertoimella
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTooteotsing
2321DocType: Physician Schedule Time SlotTo TimeEt aeg
2322DocType: Authorization RuleApproving Role (above authorized value)Kinnitamine roll (üle lubatud väärtuse)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKrediidi konto peab olema tasulised konto
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}Bom recursion: {0} ei saa olla vanem või laps {2}
2325DocType: Production Order OperationCompleted QtyValminud Kogus
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entrySest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledHinnakiri {0} on keelatud
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2329DocType: Manufacturing SettingsAllow OvertimeLaske Ületunnitöö
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySeeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry
2331DocType: Training Event EmployeeTraining Event EmployeeKoolitus Sündmus Employee
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLisage ajapilusid
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RatePraegune Hindamine Rate
2335DocType: ItemCustomer Item CodesKliendi Punkt Koodid
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange kasum / kahjum
2337DocType: OpportunityLost ReasonKaotatud Reason
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Address
2339DocType: Quality InspectionSample SizeValimi suurus
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentPalun sisesta laekumine Dokumendi
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedKõik esemed on juba arve
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsLisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKasutajad ja reeglid
2345DocType: Vehicle LogVLOG.Videoblogi.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Tootmistellimused Loodud: {0}
2347DocType: BranchBranchOks
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrükkimine ja Branding
2349DocType: CompanyTotal Monthly SalesKuu kogu müük
2350DocType: BinActual QuantityTegelik Kogus
2351DocType: Shipping Ruleexample: Next Day ShippingNäiteks: Järgmine päev kohaletoimetamine
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ei leitud
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Tellimus on olnud {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramTasu ajakava programm
2355DocType: Fee Schedule ProgramStudent BatchStudent Partii
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1vali * tab &quot;Vital Signs&quot;, kus patsient = &#39;{0}&#39; tellimuse tähiste kuupäevast desc limit 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make StudentTee Student
2358DocType: Supplier Scorecard Scoring StandingMin GradeMinimaalne hinne
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Sind on kutsutud koostööd projekti: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Arst ei ole saadaval {0}
2361DocType: Leave Block List DateBlock DateBlock kuupäev
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Lisage kohandatud väljal liitumisnumbri doctypes {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteTarnija kättetoimetamise märkus
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowRakendatakse kohe
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Tegelik Kogus {0} / Ooteaeg Kogus {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-kaubandus GSTIN
2367DocType: Sales OrderNot DeliveredEi ole esitanud
2368Bank Clearance SummaryBank Kliirens kokkuvõte
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Luua ja hallata päeva, nädala ja kuu email digests.
2370DocType: Appraisal GoalAppraisal GoalHinnang Goal
2371DocType: Stock Reconciliation ItemCurrent AmountPraegune summa
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsehitised
2373DocType: Fee ScheduleFee StructureFee struktuur
2374DocType: Timesheet DetailCosting AmountMis maksavad summa
2375DocType: Student AdmissionApplication FeeApplication Fee
2376DocType: Process PayrollSubmit Salary SlipEsita palgatõend
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm allahindlust Punkt {0} on {1}%
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport in Bulk
2379DocType: Sales PartnerAddress & ContactsAadress ja Kontakt
2380DocType: SMS LogSender NameSaatja nimi
2381DocType: POS Profile[Select][Vali]
2382DocType: Vital SignsBlood Pressure (diastolic)Vererõhk (diastoolne)
2383DocType: SMS LogSent ToSaadetud
2384DocType: Payment RequestMake Sales InvoiceTee müügiarve
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwarestarkvara
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastJärgmine Kontakt kuupäev ei saa olla minevikus
2387DocType: CompanyFor Reference Only.Üksnes võrdluseks.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Arst {0} pole saadaval {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoValige Partii nr
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Vale {0} {1}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvViide inv
2393DocType: Sales Invoice AdvanceAdvance AmountAdvance summa
2394DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyÜmardamise korrigeerimine (ettevõtte valuuta
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;From Date&quot; on vajalik
2397DocType: Journal EntryReference NumberViitenumber
2398DocType: EmployeeEmployment DetailsTööhõive Üksikasjad
2399DocType: EmployeeNew WorkplaceNew Töökoht
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPane suletud
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Punkt Triipkood {0}
2402DocType: Normal Test ItemsRequire Result ValueNõuda tulemuse väärtust
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Juhtum nr saa olla 0
2404DocType: ItemShow a slideshow at the top of the pageNäita slaidiseansi ülaosas lehele
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresKauplused
2407DocType: Project TypeProjects ManagerProjektijuhina
2408DocType: Serial NoDelivery TimeTarne aeg
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnVananemine Põhineb
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledKohtumine tühistati
2411DocType: ItemEnd of LifeEnd of Life
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelReisimine
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesEi aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2414DocType: Leave Block ListAllow UsersLuba kasutajatel
2415DocType: Purchase OrderCustomer Mobile NoKliendi Mobiilne pole
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringKorduvad
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2418DocType: Rename ToolRename ToolNimeta Tool
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostVärskenda Cost
2420DocType: Item ReorderItem ReorderPunkt Reorder
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipNäita palgatõend
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materjal
2423DocType: FeesSend Payment RequestSaada makse taotlus
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingPalun määra korduvate pärast salvestamist
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVali muutus summa kontole
2428DocType: Purchase InvoicePrice List CurrencyHinnakiri Valuuta
2429DocType: Naming SeriesUser must always selectKasutaja peab alati valida
2430DocType: Stock SettingsAllow Negative StockLaske Negatiivne Stock
2431DocType: Installation NoteInstallation NotePaigaldamine Märkus
2432DocType: TopicTopicteema
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingFinantseerimistegevuse rahavoost
2434DocType: Budget AccountBudget AccountEelarve konto
2435DocType: Quality InspectionVerified ByKontrollitud
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2437DocType: Grading Scale IntervalGrade DescriptionHinne kirjeldus
2438DocType: Stock EntryPurchase Receipt NoOstutšekk pole
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKäsiraha
2440DocType: Process PayrollCreate Salary SlipLoo palgatõend
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilityJälgitavus
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vahendite allika (Kohustused)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeTöötaja
2445DocType: Sample CollectionCollected TimeKogutud aeg
2446DocType: CompanySales Monthly HistoryMüügi kuu ajalugu
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchValige Partii
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} on täielikult arve
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsElutähtsad märgid
2450DocType: Training EventEnd TimeEnd Time
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
2452DocType: Payment EntryPayment Deductions or LossTasu vähendamisega või kaotus
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Lepingu tüüptingimused Müük või ost.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupi poolt Voucher
2455apps/erpnext/erpnext/config/crm.py +6Sales Pipelinemüügivõimaluste
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Palun määra vaikimisi konto palk Component {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNõutav
2458DocType: Rename ToolFile to RenameFail Nimeta ümber
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Palun valige Bom Punkt reas {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Määratletud Bom {0} ei eksisteeri Punkt {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2463DocType: Notification ControlExpense Claim ApprovedKuluhüvitussüsteeme Kinnitatud
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPalgatõend töötaja {0} on juba loodud selleks perioodiks
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalPharmaceutical
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKulud ostetud esemed
2467DocType: Selling SettingsSales Order RequiredSales Order Nõutav
2468DocType: Purchase InvoiceCredit ToKrediidi
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiivne Testrijuhtmed / Kliendid
2470DocType: Employee EducationPost GraduateKraadiõppe
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailHoolduskava Detail
2472DocType: Supplier ScorecardWarn for new Purchase OrdersHoiata uute ostutellimuste eest
2473DocType: Quality Inspection ReadingReading 9Lugemine 9
2474DocType: SupplierIs FrozenKas Külmutatud
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup sõlme lattu ei tohi valida tehingute
2476DocType: Buying SettingsBuying SettingsOstmine Seaded
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemBom No. jaoks Lõppenud Hea toode
2478DocType: Upload AttendanceAttendance To DateOsalemine kuupäev
2479DocType: Request for Quotation SupplierNo QuoteTsitaat ei ole
2480DocType: Warranty ClaimRaised ByTõstatatud
2481DocType: Payment Gateway AccountPayment AccountMaksekonto
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedPalun täpsustage Company edasi
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNet muutus Arved
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffTasandusintress Off
2485DocType: Offer LetterAcceptedLubatud
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisatsioon
2487DocType: BOM Update ToolBOM Update ToolBOM-i värskendamise tööriist
2488DocType: SG Creation Tool CourseStudent Group NameStudent Grupi nimi
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesTasude loomine
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2491DocType: RoomRoom NumberToa number
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Vale viite {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2494DocType: Shipping RuleShipping Rule LabelKohaletoimetamine Reegel Label
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumKasutaja Foorum
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Tooraine ei saa olla tühi.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2498DocType: Lab Test SampleLab Test SampleLab prooviproov
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick päevikusissekanne
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemSa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2501DocType: EmployeePrevious Work ExperienceEelnev töökogemus
2502DocType: Stock EntryFor QuantitySest Kogus
2503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ei ole esitatud
2505apps/erpnext/erpnext/config/stock.py +27Requests for items.Taotlused esemeid.
2506DocType: Production Planning ToolSeparate production order will be created for each finished good item.Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2507apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} peab olema negatiivne vastutasuks dokumendi
2508Minutes to First Response for IssuesProtokoll First Response küsimustes
2509DocType: Purchase InvoiceTerms and Conditions1Tingimused ja tingimuste kohta1
2510apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Nimi instituut, mida te Selle süsteemi rajamisel.
2511DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
2512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedulePalun dokumendi salvestada enne teeniva hooldusgraafiku
2513apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsVärskeim hind uuenes kõigis kaitsemeetmetes
2514DocType: Fee ScheduleSuccessfulEdukas
2515apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti staatus
2516DocType: UOMCheck this to disallow fractions. (for Nos)Vaata seda keelata fraktsioonid. (NOS)
2517apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Järgmised Tootmistellimused loodi:
2518DocType: Student AdmissionNaming Series (for Student Applicant)Nimetamine seeria (Student taotleja)
2519DocType: Delivery NoteTransporter NameVedaja Nimi
2520DocType: Authorization RuleAuthorized ValueLubatud Value
2521DocType: BOMShow OperationsNäita Operations
2522Minutes to First Response for OpportunityProtokoll First Response Opportunity
2523apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKokku Puudub
2524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestPunkt või lattu järjest {0} ei sobi Material taotlus
2525apps/erpnext/erpnext/config/stock.py +194Unit of MeasureMõõtühik
2526DocType: Fiscal YearYear End DateAasta lõpp kuupäev
2527DocType: Task Depends OnTask Depends OnTask sõltub
2528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityVõimalus
2529Completed Production OrdersValmistoodanguladu Tellimused
2530DocType: OperationDefault WorkstationVaikimisi Workstation
2531DocType: Notification ControlExpense Claim Approved MessageKuluhüvitussüsteeme Kinnitatud Message
2532DocType: Payment EntryDeductions or LossMahaarvamisi või kaotus
2533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} on suletud
2534DocType: Email DigestHow frequently?Kui sageli?
2535apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Kokku kogutud: {0}
2536DocType: Purchase ReceiptGet Current StockVõta Laoseis
2537apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2538DocType: StudentJoining DateLiitumine kuupäev
2539Employees working on a holidayTöötajat puhkusele
2540apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark olevik
2541DocType: Project% Complete Method% Complete meetod
2542apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugRavim
2543apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2544DocType: Production OrderActual End DateTegelik End Date
2545DocType: BOMOperating Cost (Company Currency)Ekspluatatsioonikulud (firma Valuuta)
2546DocType: Purchase InvoicePINV-PINV-
2547DocType: Authorization RuleApplicable To (Role)Suhtes kohaldatava (Role)
2548DocType: BOM Update ToolReplace BOMAsenda BOM
2549apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKood {0} on juba olemas
2550DocType: Stock EntryPurposeEesmärk
2551DocType: CompanyFixed Asset Depreciation SettingsPõhivara kulum seaded
2552DocType: ItemWill also apply for variants unless overrriddenKehtib ka variante, kui overrridden
2553DocType: Purchase InvoiceAdvancesEdasiminek
2554DocType: Production OrderManufacture against Material RequestTootmine vastu Materjal taotlus
2555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Hindamiskomisjon:
2556DocType: Item ReorderRequest fortaotlus
2557apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
2558DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (ühe Stock UOM)
2559DocType: SMS LogNo of Requested SMSEi taotletud SMS
2560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsPalgata puhkust ei ühti heaks Jäta ostusoov arvestust
2561DocType: CampaignCampaign-.####Kampaania -. ####
2562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsJärgmised sammud
2563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesEsitada määratud objekte parima võimaliku määr
2564apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceTee arve
2565DocType: Selling SettingsAuto close Opportunity after 15 daysAuto sule võimalus pärast 15 päeva
2566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
2567apps/erpnext/erpnext/public/js/financial_statements.js +83End YearEnd Aasta
2568apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Plii%
2569apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLeping End Date peab olema suurem kui Liitumis
2570DocType: Vital SignsNutrition ValuesToitumisväärtused
2571DocType: Lab Test TemplateIs billableOn tasuline
2572DocType: Delivery NoteDN-DN-
2573DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
2574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} vastu Ostutellimuse {1}
2575DocType: PatientPatient DemographicsPatsiendi demograafiline teave
2576DocType: TaskActual Start Date (via Time Sheet)Tegelik Start Date (via Time Sheet)
2577apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextSee on näide veebisaidi automaatselt genereeritud alates ERPNext
2578apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Vananemine Range 1
2579DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. 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. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2580DocType: HomepageHomepageKodulehekülg
2581apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Valige arst ...
2582apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'vahekaart uuendatudConsultation set invoice = &#39;{0}&#39; where name = &#39;{1}&#39;
2583DocType: Purchase Receipt ItemRecd QuantityKONTOLE Kogus
2584apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Loodud - {0}
2585DocType: Asset Category AccountAsset Category AccountPõhivarakategoori konto
2586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ei ole esitatud
2588DocType: Payment ReconciliationBank / Cash AccountBank / Cash konto
2589apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressJärgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2590DocType: Tax RuleBilling CityArved City
2591DocType: AssetManualkäsiraamat
2592DocType: Salary Component AccountSalary Component AccountPalk Component konto
2593DocType: Global DefaultsHide Currency SymbolPeida Valuuta Sümbol
2594apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardnt Bank, Raha, Krediitkaart
2595DocType: Lead SourceSource NameAllikas Nimi
2596DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend &quot;120/80 mmHg&quot;
2597DocType: Journal EntryCredit NoteKreeditaviis
2598DocType: Warranty ClaimService AddressTeenindus Aadress
2599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMööbel ja lambid
2600DocType: ItemManufactureTootmine
2601apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanySetup Company
2602Lab Test ReportLab katsearuanne
2603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPalun saateleht esimene
2604DocType: Student ApplicantApplication DateEsitamise kuupäev
2605DocType: Salary DetailAmount based on formulaPõhinev summa valem
2606DocType: Purchase InvoiceCurrency and Price ListValuuta ja hinnakiri
2607DocType: OpportunityCustomer / Lead NameKlienditeenindus / Plii nimi
2608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKliirens kuupäev ei ole nimetatud
2609apps/erpnext/erpnext/config/manufacturing.py +7ProductionToodang
2610DocType: PatientOccupationokupatsioon
2611apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Start Date tuleb enne End Date
2612apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kokku (tk)
2613DocType: Sales InvoiceThis DocumentSee dokument
2614DocType: Installation Note ItemInstalled QtyPaigaldatud Kogus
2615apps/erpnext/erpnext/utilities/user_progress.py +28You added Sa lisasid
2616DocType: Purchase Taxes and ChargesParenttypeParenttype
2617apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultkoolitus Tulemus
2618DocType: Purchase InvoiceIs Paidmakstakse
2619DocType: Salary StructureTotal EarningKokku teenimine
2620DocType: Purchase ReceiptTime at which materials were receivedAeg, mil materjale ei laekunud
2621DocType: Stock Ledger EntryOutgoing RateVäljuv Rate
2622apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisatsiooni haru meister.
2623apps/erpnext/erpnext/controllers/accounts_controller.py +280or või
2624DocType: Sales OrderBilling StatusArved staatus
2625apps/erpnext/erpnext/public/js/conf.js +32Report an IssueTeata probleemist
2626apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Haridus (beetaversioon)
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility kulud
2628apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2630DocType: Supplier Scorecard CriteriaCriteria WeightKriteeriumide kaal
2631DocType: Buying SettingsDefault Buying Price ListVaikimisi ostmine hinnakiri
2632DocType: Process PayrollSalary Slip Based on TimesheetPalgatõend põhjal Töögraafik
2633apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdÜkski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2634DocType: Notification ControlSales Order MessageSales Order Message
2635apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2636DocType: Payment EntryPayment TypeMakse tüüp
2637apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementPalun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele
2638DocType: Process PayrollSelect EmployeesVali Töötajad
2639DocType: OpportunityPotential Sales DealPotentsiaalne Sales Deal
2640DocType: ComplaintComplaintsKaebused
2641DocType: Payment EntryCheque/Reference DateTšekk / Reference kuupäev
2642DocType: Purchase InvoiceTotal Taxes and ChargesKokku maksud ja tasud
2643DocType: EmployeeEmergency ContactHädaabi kontaktinfo
2644DocType: Bank Reconciliation DetailPayment Entrymakse Entry
2645DocType: ItemQuality ParametersKvaliteediparameetrid
2646sales-browsermüügi-brauser
2647apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerKontoraamat
2648DocType: Patient Medical RecordPMR-PMR-
2649DocType: Drug PrescriptionDrug CodeRavimikood
2650DocType: Target DetailTarget AmountSihtsummaks
2651DocType: POS ProfilePrint Format for OnlineTrükiformaat veebis
2652DocType: Shopping Cart SettingsShopping Cart SettingsOstukorv Seaded
2653DocType: Journal EntryAccounting EntriesRaamatupidamise kanded
2654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Topeltkirje. Palun kontrollige Luba Reegel {0}
2655apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} on juba loodud ettevõte {1}
2656DocType: Purchase OrderRef SQRef SQ
2657apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedLaekumine dokument tuleb esitada
2658DocType: Purchase Invoice ItemReceived QtyVastatud Kogus
2659DocType: Stock Entry DetailSerial No / BatchSerial No / Partii
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredMitte Paide ja ei ole esitanud
2661DocType: Product BundleParent ItemEellaselement
2662DocType: AccountAccount TypeKonto tüüp
2663DocType: Delivery NoteDN-RET-DN-RET-
2664apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsPole aega lehed
2665apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedJäta tüüp {0} ei saa läbi-edasi
2666apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2667To ProduceToota
2668apps/erpnext/erpnext/config/hr.py +93Payrollpalgafond
2669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedJuba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2670apps/erpnext/erpnext/utilities/activation.py +101Make UserTee User
2671DocType: Packing SlipIdentification of the package for the delivery (for print)Identifitseerimine pakett sünnitust (trüki)
2672DocType: BinReserved QuantityReserveeritud Kogus
2673apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSisestage kehtiv e-posti aadress
2674apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartPalun valige üksus ostukorvi
2675DocType: Landed Cost VoucherPurchase Receipt ItemsOstutšekk Esemed
2676apps/erpnext/erpnext/config/learn.py +21Customizing FormsKohandamine vormid
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arreararrear
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodPõhivara summa perioodil
2679apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatePuudega template ei tohi olla vaikemalliga
2680DocType: AccountIncome AccountTulukonto
2681DocType: Payment RequestAmount in customer's currencySumma kliendi valuuta
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryTarne
2683DocType: Stock Reconciliation ItemCurrent QtyPraegune Kogus
2684apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersLisa tarnijaid
2685apps/erpnext/erpnext/templates/generators/item_group.html +36PrevEelmine
2686DocType: Appraisal GoalKey Responsibility AreaKey Vastutus Area
2687apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2688DocType: Payment EntryTotal Allocated AmountEraldati kokku
2689apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryMäära vaikimisi laoseisu konto jooksva inventuuri
2690DocType: Item ReorderMaterial Request TypeMaterjal Hankelepingu liik
2691apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural päevikusissekanne palgad alates {0} kuni {1}
2692apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage on täis, ei päästa
2693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor on kohustuslik
2694apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityToa maht
2695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2696DocType: Lab TestLP-LP-
2697DocType: Healthcare SettingsRegistration FeeRegistreerimistasu
2698DocType: BudgetCost CenterCost Center
2699apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2700DocType: Notification ControlPurchase Order MessageOstutellimuse Message
2701DocType: Tax RuleShipping CountryKohaletoimetamine Riik
2702DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsPeida Kliendi Maksu Id müügitehingute
2703DocType: Upload AttendanceUpload HTMLLaadi HTML
2704DocType: EmployeeRelieving DateLeevendab kuupäev
2705apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2706DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLadu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2707DocType: Employee EducationClass / PercentageKlass / protsent
2708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesHead of Marketing ja müük
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxTulumaksuseaduse
2710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2711apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Rada viib Tööstuse tüüp.
2712DocType: Item SupplierItem SupplierPunkt Tarnija
2713apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noPalun sisestage Kood saada partii ei
2714apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Palun valige väärtust {0} quotation_to {1}
2715apps/erpnext/erpnext/config/selling.py +46All Addresses.Kõik aadressid.
2716DocType: CompanyStock SettingsStock Seaded
2717apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyÜhendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2718DocType: VehicleElectricelektriline
2719DocType: Task% Progress% Progress
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKasum / kahjum on varade realiseerimine
2721DocType: TaskDepends on TasksOleneb Ülesanded
2722apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hallata klientide Group Tree.
2723DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartManused saab näidata eelnevalt lubanud ostukorv
2724DocType: Normal Test ItemsResult ValueTulemuse väärtus
2725DocType: Supplier QuotationSQTN-SQTN-
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Cost Center nimi
2727DocType: Leave Control PanelLeave Control PanelJäta Control Panel
2728DocType: ProjectTask Completionülesande täitmiseks
2729apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockEi ole laos
2730DocType: AppraisalHR UserHR Kasutaja
2731DocType: Purchase InvoiceTaxes and Charges DeductedMaksude ja tasude maha
2732apps/erpnext/erpnext/hooks.py +129IssuesIssues
2733apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status peab olema üks {0}
2734DocType: Sales InvoiceDebit ToKanne
2735DocType: Delivery NoteRequired only for sample item.Vajalik ainult proovi objekt.
2736DocType: Stock Ledger EntryActual Qty After TransactionTegelik Kogus Pärast Tehing
2737apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ei palgatõend vahel leiti {0} ja {1}
2738Pending SO Items For Purchase RequestKuni SO Kirjed osta taotlusel
2739apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Sisseastujale
2740apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} on keelatud
2741DocType: SupplierBilling CurrencyArved Valuuta
2742DocType: Sales InvoiceSINV-RET-SINV-RET-
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeVäga suur
2744apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesKokku Lehed
2745DocType: ConsultationIn printTrükis
2746Profit and Loss StatementKasumiaruanne
2747DocType: Bank Reconciliation DetailCheque NumberTšekk arv
2748Sales BrowserMüük Browser
2749DocType: Journal EntryTotal CreditKokku Credit
2750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2751apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalKohalik
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Laenud ja ettemaksed (vara)
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVõlgnikud
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeSuur
2755DocType: Homepage Featured ProductHomepage Featured ProductKodulehekülg Valitud toode
2756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsKõik hindamine Groups
2757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameUus Warehouse Nimi
2758apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Kokku {0} ({1})
2759DocType: C-Form Invoice DetailTerritoryTerritoorium
2760apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredPalume mainida ei külastuste vaja
2761DocType: Stock SettingsDefault Valuation MethodVaikimisi hindamismeetod
2762apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feetasu
2763DocType: Vehicle LogFuel QtyKütus Kogus
2764DocType: Production Order OperationPlanned Start TimePlaneeritud Start Time
2765DocType: CourseAssessmentHindamine
2766DocType: Payment Entry ReferenceAllocatedpaigutatud
2767apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Sulge Bilanss ja raamatu kasum või kahjum.
2768DocType: Student ApplicantApplication StatusApplication staatus
2769DocType: Sensitivity Test ItemsSensitivity Test ItemsTundlikkus testimisüksused
2770DocType: FeesFeesTasud
2771DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTäpsustada Vahetuskurss vahetada üks valuuta teise
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTsitaat {0} on tühistatud
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTasumata kogusumma
2774DocType: Sales PartnerTargetsEesmärgid
2775DocType: Price ListPrice List MasterHinnakiri Master
2776DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2777S.O. No.SO No.
2778apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Palun luua Klienti Lead {0}
2779apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientValige patsient
2780DocType: Price ListApplicable for CountriesRakendatav Riigid
2781DocType: Supplier Scorecard Scoring VariableParameter NameParameetri nimi
2782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAinult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2783apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Group Nimi on kohustuslik järjest {0}
2784DocType: HomepageProducts to be shown on website homepageTooted näidatavad veebilehel kodulehekülg
2785apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.See on just klientide rühma ja seda ei saa muuta.
2786DocType: EmployeeAB-AB-
2787DocType: POS ProfileIgnore Pricing RuleIgnoreeri Hinnakujundus reegel
2788DocType: Employee EducationGraduateLõpetama
2789DocType: Leave Block ListBlock DaysBlock päeva
2790DocType: Journal EntryExcise EntryAktsiisi Entry
2791apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2792DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2793DocType: AttendanceLeave TypeJäta Type
2794DocType: Purchase InvoiceSupplier Invoice DetailsPakkuja Arve andmed
2795apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2796DocType: ProjectCopied Fromkopeeritud
2797apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Nimi viga: {0}
2798apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortagePuudus
2799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ei seostatud {2} {3}
2800apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOsalemine töötajate {0} on juba märgitud
2801DocType: Packing SlipIf more than one package of the same type (for print)Kui rohkem kui üks pakett on sama tüüpi (trüki)
2802Salary Registerpalk Registreeri
2803DocType: WarehouseParent WarehouseParent Warehouse
2804DocType: C-Form Invoice DetailNet TotalNet kokku
2805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
2806apps/erpnext/erpnext/config/hr.py +163Define various loan typesMäärake erinevate Laenuliigid
2807DocType: BinFCFS RateFCFS Rate
2808DocType: Payment Reconciliation InvoiceOutstanding AmountTasumata summa
2809apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Aeg (min)
2810DocType: Project TaskWorkingTöö
2811DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2812apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearFinantsaasta
2813apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ei kuulu Company {1}
2814apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv.
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksta nii edasi
2816DocType: Healthcare SettingsOut Patient SettingsPatsiendi seaded välja
2817DocType: AccountRound OffÜmardama
2818Requested QtyTaotletud Kogus
2819DocType: Tax RuleUse for Shopping CartKasutage Ostukorv
2820apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersValige seerianumbreid
2822DocType: BOM ItemScrap %Vanametalli%
2823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2824DocType: Maintenance VisitPurposesEesmärgid
2825apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2826apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesLisage kursusi
2827apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2828RequestedTaotletud
2829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNo Märkused
2830DocType: Purchase InvoiceOverdueTähtajaks tasumata
2831DocType: AccountStock Received But Not BilledStock kätte saanud, kuid ei maksustata
2832apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupJuur tuleb arvesse rühm
2833DocType: ConsultationDrug PrescriptionRavimite retseptiravim
2834DocType: FeesFEE.Tasu.
2835DocType: Employee LoanRepaid/ClosedTagastatud / Suletud
2836DocType: ItemTotal Projected QtyKokku prognoositakse Kogus
2837DocType: Monthly DistributionDistribution NameDistribution nimi
2838DocType: CourseCourse CodeKursuse kood
2839apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvaliteedi kontroll on vajalikud Punkt {0}
2840DocType: POS SettingsUse POS in Offline ModeKasutage POS-i võrguühendusrežiimis
2841DocType: Supplier ScorecardSupplier VariablesTarnija muutujad
2842DocType: QuotationRate at which customer's currency is converted to company's base currencyHinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2843DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (firma Valuuta)
2844DocType: Salary DetailCondition and Formula HelpSeisund ja Vormel Abi
2845apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Manage Territory Tree.
2846DocType: Journal Entry AccountSales InvoiceMüügiarve
2847DocType: Journal Entry AccountParty BalancePartei Balance
2848apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnPalun valige Rakenda soodustust
2849DocType: CompanyDefault Receivable AccountVaikimisi võlgnevus konto
2850DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLoo Bank kirjet kogu palka eespool valitud kriteeriumid
2851DocType: PhysicianPhysician ScheduleArsti ajakava
2852DocType: Purchase InvoiceDeemed ExportKaalutud eksport
2853DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer tootmine
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2855DocType: Purchase InvoiceHalf-yearlyPoolaasta-
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRaamatupidamine kirjet Stock
2857DocType: Lab TestLabTest ApproverLabTest heakskiitja
2858apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Olete juba hinnanud hindamise kriteeriumid {}.
2859DocType: Vehicle ServiceEngine Oilmootoriõli
2860DocType: Sales InvoiceSales Team1Müük Team1
2861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} ei ole olemas
2862DocType: Sales InvoiceCustomer AddressKliendi aadress
2863DocType: Employee LoanLoan Detailslaenu detailid
2864DocType: CompanyDefault Inventory AccountVaikimisi Inventory konto
2865apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rida {0}: Teostatud Kogus peab olema suurem kui null.
2866DocType: AntibioticAntibiotic NameAntibiootikumi nimetus
2867DocType: Purchase InvoiceApply Additional Discount OnRakendada täiendavaid soodustust
2868apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Valige tüüp ...
2869DocType: AccountRoot TypeJuur Type
2870DocType: ItemFIFOFIFO
2871apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2872apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotMaatükk
2873DocType: Item GroupShow this slideshow at the top of the pageNäita seda slideshow ülaosas lehele
2874DocType: BOMItem UOMPunkt UOM
2875DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Maksusumma Pärast Allahindluse summa (firma Valuuta)
2876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lattu on kohustuslik rida {0}
2877DocType: Cheque Print TemplatePrimary Settingsesmane seaded
2878DocType: Purchase InvoiceSelect Supplier AddressVali Tarnija Aadress
2879apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLisa Töötajad
2880DocType: Purchase Invoice ItemQuality InspectionKvaliteedi kontroll
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallMikroskoopilises
2882DocType: CompanyStandard Templatestandard Template
2883DocType: Training EventTheoryteooria
2884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyHoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} on külmutatud
2886DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2887DocType: Payment RequestMute EmailMute Email
2888apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoToit, jook ja tubakas
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Kas ainult tasuda vastu unbilled {0}
2890apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Komisjoni määr ei või olla suurem kui 100
2891DocType: Stock EntrySubcontractAlltöövõtuleping
2892apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstPalun sisestage {0} Esimene
2893apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromEi vastuseid
2894DocType: Production Order OperationActual End TimeTegelik End Time
2895DocType: Production Planning ToolDownload Materials RequiredLae Vajalikud materjalid
2896DocType: ItemManufacturer Part NumberTootja arv
2897DocType: Production Order OperationEstimated Time and CostEeldatav ja maksumus
2898DocType: BinBinKonteiner
2899DocType: SMS LogNo of Sent SMSNo saadetud SMS
2900DocType: AntibioticHealthcare AdministratorTervishoiu administraator
2901apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetMäära sihtmärk
2902DocType: Dosage StrengthDosage StrengthAnnuse tugevus
2903DocType: AccountExpense AccountÄrikohtumisteks
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareTarkvara
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourVärv
2906DocType: Assessment Plan CriteriaAssessment Plan CriteriaHindamise kava kriteeriumid
2907DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersVältida ostutellimusi
2908DocType: Patient AppointmentScheduledPlaanitud
2909apps/erpnext/erpnext/config/buying.py +18Request for quotation.Hinnapäring.
2910apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
2911apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePalun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle
2912DocType: Student LogAcademicAkadeemiline
2913DocType: PatientPersonal and Social HistoryIsiklik ja sotsiaalne ajalugu
2914DocType: Fee ScheduleFee Breakup for each studentTasu lõhe iga õpilase kohta
2915apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2916DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2917apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeMuuda koodi
2918DocType: Purchase Invoice ItemValuation RateHindamine Rate
2919DocType: Stock ReconciliationSR/SR /
2920DocType: VehicleDieseldiisel
2921apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedHinnakiri Valuuta ole valitud
2922apps/erpnext/erpnext/config/healthcare.py +46Resultstulemused
2923Student Monthly Attendance SheetStudent Kuu osavõtt Sheet
2924apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2925apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti alguskuupäev
2926apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilKuni
2927DocType: Rename ToolRename LogNimeta Logi
2928apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Group või Kursuse ajakava on kohustuslik
2929DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetSäilitada Arved ja tööaja samad Töögraafik
2930DocType: Maintenance Visit PurposeAgainst Document NoDokumentide vastu pole
2931DocType: BOMScrapvanametall
2932apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsMine õpetajatele
2933apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Manage Sales Partners.
2934DocType: Quality InspectionInspection TypeÜlevaatus Type
2935DocType: Fee ValidityVisited yetKülastatud veel
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Laod olemasolevate tehing ei ole ümber rühmitada.
2937DocType: Assessment Result ToolResult HTMLtulemus HTML
2938apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnAegub
2939apps/erpnext/erpnext/utilities/activation.py +117Add StudentsLisa Õpilased
2940DocType: C-FormC-Form NoC-vorm pole
2941DocType: BOMExploded_itemsExploded_items
2942apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Lisage oma tooteid või teenuseid, mida ostate või müüte.
2943DocType: Employee Attendance ToolUnmarked AttendanceMärkimata osavõtt
2944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherTeadur
2945DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramm Registreerimine Tool Student
2946apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNimi või e on kohustuslik
2947apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Saabuva kvaliteedi kontrolli.
2948DocType: Purchase Order ItemReturned QtyTagastatud Kogus
2949DocType: EmployeeExitVäljapääs
2950apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJuur Type on kohustuslik
2951apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
2952DocType: BOMTotal Cost(Company Currency)Kogumaksumus (firma Valuuta)
2953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerial No {0} loodud
2954DocType: HomepageCompany Description for website homepageFirma kirjeldus veebisaidi avalehel
2955DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2956apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Nimi
2957apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Informatsiooni ei õnnestunud {0} jaoks leida.
2958DocType: Sales InvoiceTime Sheet ListAeg leheloend
2959DocType: EmployeeYou can enter any date manuallySaate sisestada mis tahes kuupäeva käsitsi
2960DocType: Healthcare SettingsResult PrintedTulemus trükitud
2961DocType: Asset Category AccountDepreciation Expense AccountAmortisatsioonikulu konto
2962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodKatseaeg
2963apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Kuva {0}
2964DocType: Customer GroupOnly leaf nodes are allowed in transactionAinult tipud on lubatud tehingut
2965DocType: Expense ClaimExpense ApproverKulu Approver
2966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance vastu Klient peab olema krediidi
2967apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group Group
2968apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Partii on kohustuslik rida {0}
2969DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstutšekk tooteühiku
2970DocType: Payment EntryPayMaksma
2971apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeEt Date
2972apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Muidugi Graafikud välja:
2973apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogid säilitamiseks sms tarneseisust
2974apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetMäära müügi sihtmärk
2975DocType: Accounts SettingsMake Payment via Journal EntryTee makse kaudu päevikusissekanne
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Ontrükitud
2977DocType: ItemInspection Required before DeliveryÜlevaatus Vajalik enne sünnitust
2978DocType: ItemInspection Required before PurchaseÜlevaatus Vajalik enne ostu
2979apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesKuni Tegevused
2980DocType: Patient AppointmentRemindedMeenutas
2981DocType: PatientPID-PID-
2982apps/erpnext/erpnext/public/js/setup_wizard.js +99Your Organizationteie organisatsiooni
2983DocType: Fee ComponentFees CategoryTasud Kategooria
2984apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Palun sisestage leevendab kuupäeva.
2985apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2986DocType: Supplier ScorecardNotify EmployeeTeata töötajatest
2987DocType: OpportunityEnter name of campaign if source of enquiry is campaignSisesta nimi kampaania kui allikas uurimine on kampaania
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAjaleht Publishers
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVali Fiscal Year
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
2991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2992DocType: CompanyChart Of Accounts TemplateKontoplaani Mall
2993DocType: AttendanceAttendance DateOsavõtt kuupäev
2994apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Toode Hind uuendatud {0} Hinnakirjas {1}
2995DocType: Salary StructureSalary breakup based on Earning and Deduction.Palk väljasõit põhineb teenimine ja mahaarvamine.
2996apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto tütartippu ei saa ümber arvestusraamatust
2997DocType: Purchase Invoice ItemAccepted WarehouseAktsepteeritud Warehouse
2998DocType: Bank Reconciliation DetailPosting DatePostitamise kuupäev
2999DocType: ItemValuation MethodHindamismeetod
3000apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Pool päeva
3001DocType: Sales InvoiceSales TeamSales Team
3002apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate kirje
3003DocType: Program Enrollment ToolGet Studentssaada Õpilased
3004DocType: Serial NoUnder WarrantyGarantii alla
3005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
3006DocType: Sales OrderIn Words will be visible once you save the Sales Order.Sõnades on nähtav, kui salvestate Sales Order.
3007Employee BirthdayTöötaja Sünnipäev
3008DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partii osavõtt Tool
3009apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
3010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3011apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
3012apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}
3013DocType: UOMMust be Whole NumberPeab olema täisarv
3014DocType: Leave Control PanelNew Leaves Allocated (In Days)Uus Lehed Eraldatud (päevades)
3015DocType: Purchase InvoiceInvoice Copyarve koopia
3016apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ei ole olemas
3017DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kliendi Warehouse (valikuline)
3018DocType: Pricing RuleDiscount PercentageAllahindlusprotsendi
3019DocType: Payment Reconciliation InvoiceInvoice NumberArve number
3020DocType: Shopping Cart SettingsOrdersTellimused
3021DocType: Employee Leave ApproverLeave ApproverJäta Approver
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchPalun valige partii
3023DocType: Assessment GroupAssessment Group NameHinnang Grupi nimi
3024DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterjal üleantud tootmine
3025DocType: Expense ClaimA user with "Expense Approver" roleKasutaja on &quot;Expense Approver&quot; rolli
3026DocType: Landed Cost ItemReceipt Document TypeLaekumine Dokumendi liik
3027DocType: Daily Work Summary SettingsSelect CompaniesVali Ettevõtted
3028Issued Items Against Production OrderVäljastatud esemete tootmine Telli
3029DocType: AntibioticHealthcareTervishoid
3030DocType: Target DetailTarget DetailTarget Detail
3031apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsKõik Jobs
3032DocType: Sales Order% of materials billed against this Sales Order% Materjalidest arve vastu Sales Order
3033DocType: Program EnrollmentMode of TransportationTranspordiliik
3034apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriood sulgemine Entry
3035apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Vali osakond ...
3036apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupCost Center olemasolevate tehingut ei saa ümber rühm
3037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
3038DocType: AccountDepreciationAmortisatsioon
3039apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pakkuja (s)
3040DocType: Employee Attendance ToolEmployee Attendance ToolTöötaja osalemise Tool
3041DocType: Guardian StudentGuardian StudentGuardian Student
3042DocType: SupplierCredit LimitKrediidilimiit
3043DocType: Production Plan Sales OrderSalse Order DateSalse Order Date
3044DocType: Salary ComponentSalary Componentpalk Component
3045apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedMakse Sissekanded {0} on un-seotud
3046DocType: GL EntryVoucher NoVoucher ei
3047Lead Owner EfficiencyLead Omanik Efficiency
3048DocType: Leave AllocationLeave AllocationJäta jaotamine
3049DocType: Payment RequestRecipient Message And Payment DetailsSaaja sõnum ja makse detailid
3050DocType: Training EventTrainer Emailtreener Post
3051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaterjal Taotlused {0} loodud
3052DocType: Production Planning ToolInclude sub-contracted raw materialsKaasa allhanked tooraine
3053apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall terminite või leping.
3054DocType: Purchase InvoiceAddress and ContactAadress ja Kontakt
3055DocType: Cheque Print TemplateIs Account PayableKas konto tasulised
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Stock ei saa ajakohastada vastu ostutšekk {0}
3057DocType: SupplierLast Day of the Next MonthViimane päev järgmise kuu
3058DocType: Support SettingsAuto close Issue after 7 daysAuto lähedale Issue 7 päeva pärast
3059apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
3060apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
3061apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent esitaja
3062DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL vastuvõtvate
3063DocType: Asset Category AccountAccumulated Depreciation AccountAkumuleeritud kulum konto
3064DocType: Stock SettingsFreeze Stock EntriesFreeze Stock kanded
3065DocType: Program EnrollmentBoarding Studentboarding Student
3066DocType: AssetExpected Value After Useful LifeOodatud väärtus pärast Kasulik Elu
3067DocType: ItemReorder level based on WarehouseReorder tasandil põhineb Warehouse
3068DocType: Activity CostBilling RateArved Rate
3069Qty to DeliverKogus pakkuda
3070Stock AnalyticsStock Analytics
3071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankToiminguid ei saa tühjaks jätta
3072DocType: Maintenance Visit PurposeAgainst Document Detail NoVastu Dokumendi Detail Ei
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartei Type on kohustuslik
3074DocType: Quality InspectionOutgoingVäljuv
3075DocType: Material RequestRequested ForTaotletakse
3076DocType: Quotation ItemAgainst DoctypeVastu DOCTYPE
3077apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} on tühistatud või suletud
3078DocType: Delivery NoteTrack this Delivery Note against any ProjectJälgi seda saateleht igasuguse Project
3079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingRahavood investeerimistegevusest
3080DocType: Production OrderWork-in-Progress WarehouseLõpetamata Progress Warehouse
3081apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} tuleb esitada
3082DocType: Fee Schedule ProgramTotal StudentsÕpilased kokku
3083apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikurekordiks {0} on olemas vastu Student {1}
3084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Viide # {0} dateeritud {1}
3085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsPõhivara Langes tõttu varade realiseerimisel
3086apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesManage aadressid
3087DocType: AssetItem CodeAsja kood
3088DocType: Production Planning ToolCreate Production OrdersLoo Tootmistellimused
3089DocType: Serial NoWarranty / AMC DetailsGarantii / AMC Üksikasjad
3090apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupValige õpilast käsitsi tegevuspõhise Group
3091DocType: Journal EntryUser RemarkKasutaja Märkus
3092DocType: LeadMarket SegmentTurusegment
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
3094DocType: Supplier Scorecard PeriodVariablesMuutujad
3095DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTöötaja Internal tööandjad
3096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Sulgemine (Dr)
3097DocType: Cheque Print TemplateCheque SizeTšekk Suurus
3098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ei laos
3099apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Maksu- malli müügitehinguid.
3100DocType: Sales InvoiceWrite Off Outstanding AmountKirjutage Off tasumata summa
3101apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} ei ühti Company {1}
3102DocType: School SettingsCurrent Academic YearJooksva õppeaasta
3103DocType: Stock SettingsDefault Stock UOMVaikimisi Stock UOM
3104DocType: AssetNumber of Depreciations BookedArv Amortisatsiooniaruanne Broneeritud
3105apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Vastu Töötaja Loan: {0}
3106DocType: Landed Cost ItemReceipt Documentlaekumine Dokumendi
3107DocType: Production Planning ToolCreate Material RequestsLoo Material taotlused
3108DocType: Employee EducationSchool/UniversityKool / Ülikool
3109DocType: Payment RequestReference DetailsViide Üksikasjad
3110apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
3111DocType: Sales Invoice ItemAvailable Qty at WarehouseSaadaval Kogus lattu
3112apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountArve summa
3113DocType: AssetDouble Declining BalanceDouble Degressiivne
3114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
3115DocType: Patient RelationFatherisa
3116apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist
3117DocType: Bank ReconciliationBank ReconciliationBank leppimise
3118DocType: AttendanceOn Leavepuhkusel
3119apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaada värskendusi
3120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} ei kuulu Company {3}
3121apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterjal taotlus {0} on tühistatud või peatatud
3122apps/erpnext/erpnext/config/hr.py +301Leave ManagementJäta juhtimine
3123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupi poolt konto
3124DocType: Sales OrderFully DeliveredTäielikult Tarnitakse
3125DocType: LeadLower IncomeMadalama sissetulekuga
3126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Allika ja eesmärgi lattu ei saa olla sama rida {0}
3127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryErinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
3128apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Väljastatud summa ei saa olla suurem kui Laenusumma {0}
3129apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsAvage programmid
3130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Ostutellimuse numbri vaja Punkt {0}
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdTootmise et mitte loodud
3132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;From Date&quot; tuleb pärast &quot;To Date&quot;
3133apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
3134DocType: AssetFully Depreciatedtäielikult amortiseerunud
3135Stock Projected QtyStock Kavandatav Kogus
3136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Kliendi {0} ei kuulu projekti {1}
3137DocType: Employee Attendance ToolMarked Attendance HTMLMärkimisväärne osavõtt HTML
3138apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersHinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele
3139DocType: Sales OrderCustomer's Purchase OrderKliendi ostutellimuse
3140DocType: ConsultationPatientPatsient
3141apps/erpnext/erpnext/config/stock.py +117Serial No and BatchJärjekorra number ja partii
3142DocType: Warranty ClaimFrom CompanyAllikas: Company
3143apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
3144apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedPalun määra arv Amortisatsiooniaruanne Broneeritud
3145DocType: Supplier Scorecard PeriodCalculationsArvutused
3146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVäärtus või Kogus
3147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Lavastused Tellimused ei saa tõsta jaoks:
3148apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinut
3149DocType: Purchase InvoicePurchase Taxes and ChargesOstu maksud ja tasud
3150apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersMine pakkujatele
3151Qty to ReceiveKogus Receive
3152DocType: Leave Block ListLeave Block List AllowedJäta Block loetelu Lubatud
3153DocType: Grading Scale IntervalGrading Scale IntervalHindamisskaala Intervall
3154apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Kulu nõue Sõiduki Logi {0}
3155DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginSoodustus (%) kohta Hinnakirja hind koos Margin
3156apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesKõik Laod
3157DocType: Sales PartnerRetailerJaemüüja
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKrediidi konto peab olema bilansis
3159apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesKõik Tarnija liigid
3160DocType: Global DefaultsDisable In WordsKeela sõnades
3161apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKood on kohustuslik, sest toode ei ole automaatselt nummerdatud
3162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tsitaat {0} ei tüübiga {1}
3163DocType: Maintenance Schedule ItemMaintenance Schedule ItemHoolduskava toode
3164DocType: Sales Order% Delivered% Tarnitakse
3165apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestPalun määrake Makseaadi saatmiseks õpilase e-posti aadress
3166DocType: Production OrderPRO-pa-
3167DocType: PatientMedical HistoryMeditsiiniline ajalugu
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank arvelduskrediidi kontot
3169DocType: PatientPatient IDPatsiendi ID
3170DocType: Physician ScheduleSchedule NameAjakava nimi
3171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipTee palgatõend
3172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLisa kõik pakkujad
3173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
3174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMSirvi Bom
3175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansTagatud laenud
3176DocType: Purchase InvoiceEdit Posting Date and TimeEdit Postitamise kuupäev ja kellaaeg
3177apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
3178DocType: Lab Test GroupsNormal RangeNormaalne vahemik
3179DocType: Academic TermAcademic YearÕppeaasta
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAlgsaldo Equity
3181DocType: LeadCRMCRM
3182DocType: Purchase InvoiceNN
3183DocType: AppraisalAppraisalHinnang
3184DocType: Purchase InvoiceGST DetailsGST üksikasjad
3185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E saadetakse tarnija {0}
3186DocType: OpportunityOPTY-OPTY-
3187apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedKuupäev korratakse
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAllkirjaõiguslik
3189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Jäta heakskiitja peab olema üks {0}
3190apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesLoo lõivu
3191DocType: Hub SettingsSeller EmailMüüja Email
3192DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Kokku ostukulud (via ostuarve)
3193DocType: Training EventStart TimeAlgusaeg
3194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVali Kogus
3195DocType: Customs Tariff NumberCustoms Tariff NumberTollitariifistiku number
3196DocType: Patient AppointmentPatient AppointmentPatsiendi määramine
3197apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToKinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
3198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestLahku sellest Email Digest
3199apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByHankige tarnijaid
3200apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesMine kursustele
3201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSõnum saadetud
3202apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto tütartippu ei saa seada pearaamatu
3203DocType: C-FormIIII
3204DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
3205DocType: Purchase Invoice ItemNet Amount (Company Currency)Netosumma (firma Valuuta)
3206DocType: Salary SlipHour RateTund Rate
3207DocType: Stock SettingsItem Naming ByPunkt nimetamine By
3208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Teine periood sulgemine Entry {0} on tehtud pärast {1}
3209DocType: Production OrderMaterial Transferred for ManufacturingMaterjal üleantud tootmine
3210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ei ole olemas
3211DocType: ProjectProject TypeProjekti tüüp
3212apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
3213apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKulude erinevate tegevuste
3214apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}
3215DocType: TimesheetBilling DetailsArved detailid
3216apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAllika ja eesmärgi ladu peavad olema erinevad
3217apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ei ole lubatud uuendada laos tehingute vanem kui {0}
3218DocType: Purchase Invoice ItemPR DetailPR Detail
3219DocType: Sales OrderFully BilledTäielikult Maksustatakse
3220DocType: Vital SignsBMIBMI
3221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRaha kassas
3222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Toimetaja lattu vajalik varude objekti {0}
3223DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
3224apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramm
3225DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
3226DocType: Serial NoIs CancelledKas Tühistatud
3227DocType: Student GroupGroup Based OnGrupp põhineb
3228DocType: Journal EntryBill DateBill kuupäev
3229DocType: Healthcare SettingsLaboratory SMS AlertsLaboratoorsed SMS-teated
3230apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTeenuse toode, tüüp, sagedus ja kulude summa on vajalik
3231apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
3233DocType: Cheque Print TemplateCheque HeightTšekk Kõrgus
3234DocType: SupplierSupplier DetailsTarnija Üksikasjad
3235DocType: Setup ProgressSetup ProgressSeadistamine Progress
3236DocType: Expense ClaimApproval StatusKinnitamine Staatus
3237DocType: Hub SettingsPublish Items to HubAvalda tooteid Hub
3238apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Siit peab olema väiksem kui väärtus järjest {0}
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferRaha telegraafiülekanne
3240apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVaata kõiki
3241DocType: Vehicle LogInvoice Refarve Ref
3242DocType: Purchase OrderRecurring OrderKorduvad Telli
3243DocType: CompanyDefault Income AccountVaikimisi tulukonto
3244apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKliendi Group / Klienditeenindus
3245apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Sulgemata majandusaastale kasum / kahjum (Credit)
3246DocType: Sales InvoiceTime Sheetsajatabelid
3247DocType: Lab Test TemplateChange In ItemMuuda punktis
3248DocType: Payment Gateway AccountDefault Payment Request MessageVaikimisi maksenõudekäsule Message
3249DocType: Item GroupCheck this if you want to show in websiteMärgi see, kui soovid näha kodulehel
3250apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsPank ja maksed
3251Welcome to ERPNextTere tulemast ERPNext
3252apps/erpnext/erpnext/config/learn.py +102Lead to QuotationViia Tsitaat
3253DocType: PatientA NegativeNegatiivne
3254apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Midagi rohkem näidata.
3255DocType: LeadFrom CustomerSiit Klienditeenindus
3256apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsKutsub
3257apps/erpnext/erpnext/utilities/user_progress.py +122A ProductToode
3258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183BatchesPartiid
3259DocType: ProjectTotal Costing Amount (via Time Logs)Kokku kuluarvestus summa (via aeg kajakad)
3260apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleTee tasu ajakava
3261DocType: Purchase Order Item SuppliedStock UOMStock UOM
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedOstutellimuse {0} ei ole esitatud
3263DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
3264DocType: Customs Tariff NumberTariff NumberTariifne arv
3265DocType: Production Order ItemAvailable Qty at WIP WarehouseSaadaval Kogus on WIP Warehouse
3266apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedKavandatav
3267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} ei kuulu Warehouse {1}
3268apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
3269DocType: Notification ControlQuotation MessageTsitaat Message
3270DocType: Employee LoanEmployee Loan ApplicationTöötaja Laenutaotlus
3271DocType: IssueOpening DateAvamise kuupäev
3272apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Osavõtt on märgitud edukalt.
3273DocType: Program EnrollmentPublic TransportÜhistransport
3274DocType: Journal EntryRemarkMärkus
3275DocType: Healthcare SettingsAvoid ConfirmationVältida Kinnitamist
3276DocType: Purchase Receipt ItemRate and AmountMäär ja summa
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Konto tüüp {0} peab olema {1}
3278DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Vaikimisi tulu kontod, mida tuleb kasutada, kui arst ei soovi broneerida konsultatsioonitasusid.
3279apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLehed ja vaba
3280DocType: School SettingsCurrent Academic TermPraegune õppeaasta jooksul
3281DocType: Sales OrderNot BilledEi maksustata
3282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyMõlemad Warehouse peavad kuuluma samasse Company
3283apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.No kontakte lisada veel.
3284DocType: Purchase Invoice ItemLanded Cost Voucher AmountMaandus Cost Voucher summa
3285apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Arveid tõstatatud Tarnijatele.
3286DocType: POS ProfileWrite Off AccountKirjutage Off konto
3287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtVõlateate Amt
3288apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountSoodus summa
3289DocType: Purchase InvoiceReturn Against Purchase InvoiceTagasi Against ostuarve
3290DocType: ItemWarranty Period (in days)Garantii Periood (päeva)
3291apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'update `tabPatient appointment &#39;set sale_invoice =&#39; {0} &#39;where name =&#39; {1} &#39;
3292apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Seos Guardian1
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsRahavood äritegevusest
3294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
3295DocType: Student AdmissionAdmission End DateSissepääs End Date
3296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingAlltöövõtt
3297DocType: Journal Entry AccountJournal Entry AccountPäevikusissekanne konto
3298apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent Group
3299DocType: Shopping Cart SettingsQuotation SeriesTsitaat Series
3300apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
3301apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerPalun valige kliendile
3302DocType: C-FormImina
3303DocType: CompanyAsset Depreciation Cost CenterVara amortisatsioonikulu Center
3304DocType: Sales Order ItemSales Order DateSales Order Date
3305DocType: Sales Invoice ItemDelivered QtyTarnitakse Kogus
3306DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused.
3307DocType: Assessment PlanAssessment Planhindamise kava
3308apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Klient {0} on loodud.
3309DocType: Stock SettingsLimit PercentLimit protsent
3310Payment Period Based On Invoice DateMakse kindlaksmääramisel tuginetakse Arve kuupäev
3311DocType: Sample CollectionNo. of printPrindi arv
3312apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Kadunud Valuutavahetus ALLAHINDLUSED {0}
3313DocType: Assessment PlanExaminereksamineerija
3314DocType: Patient RelationSiblingsÕed
3315DocType: Journal EntryStock EntryStock Entry
3316DocType: Payment EntryPayment Referencesmaksmise
3317DocType: C-FormC-FORM-C-Form
3318DocType: VehicleInsurance DetailsKindlustus detailid
3319DocType: AccountPayableMaksmisele kuuluv
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsPalun sisesta tagasimakseperioodid
3321apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Nõuded ({0})
3322DocType: Pricing RuleMarginvaru
3323apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUutele klientidele
3324apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Brutokasum%
3325DocType: Appraisal GoalWeightage (%)Weightage (%)
3326DocType: Bank Reconciliation DetailClearance DateKliirens kuupäev
3327apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportHindamisaruanne
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryGross ostusumma on kohustuslik
3329DocType: LeadAddress DescAadress otsimiseks
3330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPartei on kohustuslik
3331DocType: Journal EntryJV-JV-
3332DocType: TopicTopic NameTeema nimi
3333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast üks müümine või ostmine tuleb valida
3334apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Vali laadi oma äri.
3335DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Üksikasju tulemuste jaoks, mis nõuavad ainult ühte sisendit, tulemuseks UOM ja normaalväärtus <br> Ühendus tulemuste jaoks, mis nõuavad mitut sisendvälja vastavate sündmuste nimede, tulemuste UOM-ide ja normaalväärtustega <br> Kirjeldav testide jaoks, millel on mitu tulemuse komponenti ja vastavaid tulemuse sisestusvälju. <br> Rühmitatud katse mallideks, mis on teiste katse mallide rühma. <br> Tulemuste testimiseks pole tulemust. Samuti ei ole loodud ühtki laboritesti. nt. Rühmitatud tulemuste alamtestid.
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikaat kande Viiteid {1} {2}
3337apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kus tootmistegevus viiakse.
3338DocType: Asset MovementSource WarehouseAllikas Warehouse
3339DocType: Installation NoteInstallation DatePaigaldamise kuupäev
3340apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Rida # {0}: Asset {1} ei kuulu firma {2}
3341apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdMüügiarve {0} loodud
3342DocType: EmployeeConfirmation DateKinnitus kuupäev
3343DocType: C-FormTotal Invoiced AmountKokku Arve kogusumma
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kogus ei saa olla suurem kui Max Kogus
3345DocType: AccountAccumulated Depreciationakumuleeritud kulum
3346DocType: Supplier Scorecard Scoring StandingStanding NameAlaline nimi
3347DocType: Stock EntryCustomer or Supplier DetailsKlienditeenindus ja tarnijate andmed
3348DocType: Employee Loan ApplicationRequired by DateVajalik kuupäev
3349DocType: LeadLead OwnerPlii Omanik
3350DocType: BinRequested Quantitytaotletud Kogus
3351DocType: PatientMarital StatusPerekonnaseis
3352DocType: Stock SettingsAuto Material RequestAuto Material taotlus
3353DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseSaadaval Partii Kogus kell laost
3354DocType: CustomerCUST-CUST-
3355DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - kokku mahaarvamine - laenu tagasimakse
3356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be samePraegune BOM ja Uus BOM saa olla samad
3357apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPalgatõend ID
3358apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningErru minemise peab olema suurem kui Liitumis
3359apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Tekkisid vead sõiduplaani muidugi:
3360DocType: Sales InvoiceAgainst Income AccountSissetuleku konto
3361apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Tarnitakse
3362apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
3363DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuu Distribution osakaal
3364DocType: TerritoryTerritory TargetsTerritoorium Eesmärgid
3365DocType: Delivery NoteTransporter InfoTransporter Info
3366apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Palun määra vaikimisi {0} Company {1}
3367DocType: Cheque Print TemplateStarting position from top edgeLähteasend ülevalt servast
3368apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSama tarnija on sisestatud mitu korda
3369apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross kasum / kahjum
3370DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstutellimuse tooteühiku
3371apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFirma nimi ei saa olla ettevõte
3372apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kiri Heads print malle.
3373apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tiitel mallide nt Esialgse arve.
3374DocType: Program EnrollmentWalkingkõndimine
3375DocType: Student GuardianStudent GuardianStudent Guardian
3376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveHindamine tüübist tasu ei märgitud Inclusive
3377DocType: POS ProfileUpdate StockVärskenda Stock
3378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
3379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBom Rate
3380DocType: AssetJournal Entry for ScrapPäevikusissekanne Vanametalli
3381apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NotePalun tõmmake esemed Saateleht
3382apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedPäevikukirjed {0} on un-seotud
3383apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
3384DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingTarnija tulemuskaardi hindamine alaline
3385DocType: ManufacturerManufacturers used in ItemsTootjad kasutada Esemed
3386apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyPalume mainida ümardada Cost Center Company
3387DocType: Purchase InvoiceTermsTingimused
3388DocType: Academic TermTerm NameTerm Nimi
3389DocType: Buying SettingsPurchase Order RequiredOstutellimuse Nõutav
3390Item-wise Sales HistoryPunkt tark Sales ajalugu
3391DocType: Expense ClaimTotal Sanctioned AmountKokku Sanctioned summa
3392Purchase AnalyticsOstu Analytics
3393DocType: Sales Invoice ItemDelivery Note ItemToimetaja märkus toode
3394DocType: Expense ClaimTaskÜlesanne
3395DocType: Purchase Taxes and ChargesReference Row #Viide Row #
3396apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partii number on kohustuslik Punkt {0}
3397apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.See on root müügi isik ja seda ei saa muuta.
3398DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha.
3399Stock LedgerLaožurnaal
3400apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Hinda: {0}
3401DocType: CompanyExchange Gain / Loss AccountExchange kasum / kahjum konto
3402apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceTöötaja ja osavõtt
3403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Eesmärk peab olema üks {0}
3404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itTäitke vorm ja salvestage see
3405DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
3406apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumSuhtlus Foorum
3407apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTegelik Kogus laos
3408DocType: HomepageURL for "All Products"URL &quot;Kõik tooted&quot;
3409DocType: Leave ApplicationLeave Balance Before ApplicationJäta Balance Enne taotlemine
3410apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSSaada SMS
3411DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3412DocType: Cheque Print TemplateWidth of amount in wordLaius summa sõnaga
3413DocType: CompanyDefault Letter HeadVaikimisi kiri Head
3414DocType: Purchase OrderGet Items from Open Material RequestsVõta Kirjed Open Material taotlused
3415DocType: Lab Test TemplateStandard Selling RateStandard müügi hind
3416DocType: AccountRate at which this tax is appliedHinda kus see maks kohaldub
3417apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyReorder Kogus
3418apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPraegune noorele
3419DocType: CompanyStock Adjustment AccountStock korrigeerimine konto
3420apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffMaha kirjutama
3421DocType: Timesheet DetailOperation IDOperation ID
3422DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
3423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
3424DocType: Taskdepends_onoleneb
3425apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
3426apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
3427apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesRiik tark default Aadress Templates
3428DocType: Sales Order ItemSupplier delivers to CustomerTarnija tarnib Tellija
3429apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# vorm / Punkt / {0}) on otsas
3430apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Tänu / Viitekuupäev ei saa pärast {0}
3431apps/erpnext/erpnext/config/setup.py +51Data Import and ExportAndmete impordi ja ekspordi
3432DocType: PatientAccount DetailsKonto üksikasjad
3433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo õpilased Leitud
3434DocType: Medical DepartmentMedical DepartmentMeditsiini osakond
3435DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaTarnijate tulemuskaardi hindamise kriteeriumid
3436apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateArve Postitamise kuupäev
3437apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellmüüma
3438DocType: Sales InvoiceRounded TotalÜmardatud kokku
3439DocType: Product BundleList items that form the package.Nimekiri objekte, mis moodustavad paketi.
3440apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Protsentuaalne jaotus peaks olema suurem kui 100%
3441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyPalun valige Postitamise kuupäev enne valides Party
3442DocType: Program EnrollmentSchool HouseSchool House
3443DocType: Serial NoOut of AMCOut of AMC
3444apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsPalun valige tsitaadid
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsArv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
3446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitTee hooldus Külasta
3447apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} rolePalun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
3448DocType: CompanyDefault Cash AccountVaikimisi arvelduskontole
3449apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Company (mitte kliendi või hankija) kapten.
3450apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentSee põhineb käimist Selle Student
3451apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNr Õpilased
3452apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLisa rohkem punkte või avatud täiskujul
3453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderSaatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
3454apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersMine kasutajatele
3455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalPaide summa + maha summa ei saa olla suurem kui Grand Total
3456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ei ole kehtiv Partii number jaoks Punkt {1}
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
3458apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredKehtetu GSTIN või Sisesta NA registreerimata
3459DocType: Training EventSeminarseminar
3460DocType: Program Enrollment FeeProgram Enrollment FeeProgramm osavõtumaks
3461DocType: ItemSupplier ItemsTarnija Esemed
3462DocType: OpportunityOpportunity TypeOpportunity Type
3463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyUus firma
3464apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTehingud saab kustutada vaid looja Ettevõtte
3465apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
3466DocType: EmployeePrefered Contact EmailEelistatud Kontakt E-post
3467DocType: Cheque Print TemplateCheque WidthTšekk Laius
3468DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateKinnitada müügihind kulukoht ostmise korral või Hindamine Rate
3469DocType: Fee ScheduleFee ScheduleFee Ajakava
3470DocType: Hub SettingsPublish AvailabilityAvalda saadavust
3471DocType: CompanyCreate Chart Of Accounts Based OnLoo kontoplaani põhineb
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Sünniaeg ei saa olla suurem kui täna.
3473Stock AgeingStock Ageing
3474apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} on olemas peale õpilase taotleja {1}
3475DocType: Purchase InvoiceRounding Adjustment (Company Currency)Ümardamise korrigeerimine (ettevõtte valuuta)
3476apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTöögraafik
3477apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &quot;{1}&quot; on keelatud
3478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenMäära Open
3479DocType: Cheque Print TemplateScanned Chequeskaneeritud Tšekk
3480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Saada automaatne kirju Kontaktid esitamine tehinguid.
3481DocType: TimesheetTotal Billable AmountKokku Arve summa
3482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
3483DocType: Purchase OrderCustomer Contact EmailKlienditeenindus Kontakt E-
3484DocType: Warranty ClaimItem and Warranty DetailsPunkt ja garantii detailid
3485DocType: Sales TeamContribution (%)Panus (%)
3486apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMärkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud
3487DocType: Medical DepartmentNursing UserÕendusabi kasutaja
3488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesVastutus
3489apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Selle pakkumise kehtivusaeg on lõppenud.
3490DocType: Expense Claim AccountExpense Claim AccountKuluhüvitussüsteeme konto
3491DocType: Accounts SettingsAllow Stale Exchange RatesLubage vahetuskursi halvenemine
3492DocType: Sales PersonSales Person NameSales Person Nimi
3493apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePalun sisestage atleast 1 arve tabelis
3494apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersLisa Kasutajad
3495DocType: POS Item GroupItem GroupPunkt Group
3496DocType: ItemSafety Stockkindlustusvaru
3497DocType: Healthcare SettingsHealthcare SettingsTervishoiuteenuse sätted
3498apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% ülesandega ei saa olla rohkem kui 100.
3499DocType: Stock Reconciliation ItemBefore reconciliationEnne leppimist
3500apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3501DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Maksude ja tasude lisatud (firma Valuuta)
3502apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePunkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
3503DocType: Sales OrderPartly BilledOsaliselt Maksustatakse
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} peab olema põhivara objektile
3505DocType: ItemDefault BOMVaikimisi Bom
3506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountVõlateate Summa
3507apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmPalun ümber kirjutada firma nime kinnitamiseks
3508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtKokku Tasumata Amt
3509DocType: Journal EntryPrinting SettingsPrinting Settings
3510DocType: Sales InvoiceInclude Payment (POS)Kaasa makse (POS)
3511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
3512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutod
3513DocType: VehicleInsurance CompanyKindlustusselts
3514DocType: Asset Category AccountFixed Asset AccountPõhivarade konto
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablemuutuja
3516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteSiit Saateleht
3517DocType: StudentStudent Email AddressStudent e-posti aadress
3518DocType: Physician Schedule Time SlotFrom TimeTime
3519apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Laos:
3520DocType: Notification ControlCustom MessageCustom Message
3521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesteerimispanganduse
3522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryRaha või pangakonto on kohustuslik makstes kirje
3523apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudent Aadress
3524DocType: Purchase InvoicePrice List Exchange RateHinnakiri Vahetuskurss
3525DocType: Purchase Invoice ItemRateMäär
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternIntern
3527apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address Nameaadress Nimi
3528DocType: Stock EntryFrom BOMSiit Bom
3529DocType: Assessment CodeAssessment CodeHinnang kood
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicPõhiline
3531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock tehingud enne {0} on külmutatud
3532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Palun kliki &quot;Loo Ajakava&quot;
3533apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mnt kg, Unit, Nos, m
3534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateViitenumber on kohustuslik, kui sisestatud Viitekuupäev
3535DocType: Bank Reconciliation DetailPayment Documentmaksedokumendi
3536apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaViga kriteeriumide valemi hindamisel
3537apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthLiitumis peab olema suurem kui Sünniaeg
3538DocType: Salary SlipSalary StructurePalgastruktuur
3539DocType: AccountBankPank
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineLennukompanii
3541apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialVäljaanne Material
3542DocType: Material Request ItemFor WarehouseSest Warehouse
3543DocType: EmployeeOffer DatePakkuda kuupäev
3544apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTsitaadid
3545apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.
3546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ei Üliõpilasgrupid loodud.
3547DocType: Purchase Invoice ItemSerial NoSeerianumber
3548apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIgakuine tagasimakse ei saa olla suurem kui Laenusumma
3549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstPalun sisestage Maintaince Detailid esimene
3550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
3551DocType: Purchase InvoicePrint LanguagePrindi keel
3552DocType: Salary SlipTotal Working HoursTöötundide
3553DocType: SubscriptionNext Schedule DateJärgmise ajakava kuupäev
3554DocType: Stock EntryIncluding items for sub assembliesSealhulgas esemed sub komplektid
3555apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveSisesta väärtus peab olema positiivne
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesKõik aladel
3557DocType: Purchase InvoiceItemsEsemed
3558apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student juba registreerunud.
3559DocType: Fiscal YearYear NameAasta nimi
3560DocType: Process PayrollProcess PayrollProtsessi palgaarvestuse
3561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Seal on rohkem puhkuse kui tööpäeva sel kuul.
3562DocType: Product Bundle ItemProduct Bundle ItemToote Bundle toode
3563DocType: Sales PartnerSales Partner NameMüük Partner nimi
3564apps/erpnext/erpnext/hooks.py +123Request for QuotationsTaotlus tsitaadid
3565DocType: Payment ReconciliationMaximum Invoice AmountMaksimaalne Arve summa
3566DocType: Normal Test ItemsNormal Test ItemsTavalised testüksused
3567DocType: Student LanguageStudent LanguageStudent keel
3568apps/erpnext/erpnext/config/selling.py +23Customerskliendid
3569apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Tellimus / Caster%
3570apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsSalvesta patsiendil Vitals
3571DocType: Fee ScheduleInstitutionInstitutsioon
3572DocType: AssetPartially Depreciatedosaliselt Amortiseerunud
3573DocType: IssueOpening TimeAvamine aeg
3574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredJa sealt soovitud vaja
3575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVäärtpaberite ja kaubabörsil
3576apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;
3577DocType: Shipping RuleCalculate Based OnArvuta põhineb
3578DocType: Delivery Note ItemFrom WarehouseSiit Warehouse
3579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureEi objektid Materjaliandmik et Tootmine
3580DocType: Assessment PlanSupervisor NameJuhendaja nimi
3581DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayÄrge kinnitage, kas kohtumine on loodud samal päeval
3582DocType: Program Enrollment CourseProgram Enrollment CourseProgramm Registreerimine Course
3583DocType: Purchase Taxes and ChargesValuation and TotalHindamine ja kokku
3584apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsTulemuskaardid
3585DocType: Tax RuleShipping CityKohaletoimetamine City
3586DocType: Notification ControlCustomize the NotificationKohanda teatamine
3587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsRahavoog äritegevusest
3588DocType: Sales InvoiceShipping RuleKohaletoimetamine reegel
3589DocType: Patient RelationSpouseAbikaasa
3590DocType: Lab Test GroupsAdd TestLisa test
3591DocType: ManufacturerLimited to 12 charactersÜksnes 12 tähemärki
3592DocType: Journal EntryPrint HeadingPrindi Rubriik
3593apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKokku ei saa olla null
3594apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Päevi eelmisest tellimusest" peab olema suurem või võrdne nulliga
3595DocType: Process PayrollPayroll Frequencypalgafond Frequency
3596DocType: Lab Test TemplateSensitivityTundlikkus
3597DocType: AssetAmended FromMuudetud From
3598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialToormaterjal
3599DocType: Leave ApplicationFollow via EmailJärgige e-posti teel
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTaimed ja masinad
3601DocType: Purchase Taxes and ChargesTax Amount After Discount AmountMaksusumma Pärast Allahindluse summa
3602DocType: Daily Work Summary SettingsDaily Work Summary SettingsIgapäevase töö kokkuvõte seaded
3603DocType: Payment EntryInternal TransferSiseülekandevormi
3604apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Lapse konto olemas selle konto. Sa ei saa selle konto kustutada.
3605apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryKas eesmärk Kogus või Sihtsummaks on kohustuslik
3606apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}No default Bom olemas Punkt {0}
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstPalun valige Postitamise kuupäev esimest
3608apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAvamise kuupäev peaks olema enne sulgemist kuupäev
3609DocType: Leave Control PanelCarry ForwardKanda
3610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center olemasolevate tehingut ei saa ümber arvestusraamatust
3611DocType: DepartmentDays for which Holidays are blocked for this department.Päeva, mis pühadel blokeeritakse selle osakonda.
3612ProducedProdutseeritud
3613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsLoodud palgalehed
3614DocType: ItemItem Code for SuppliersKood tarnijatele
3615DocType: IssueRaised By (Email)Tõstatatud (E)
3616DocType: Training EventTrainer Nametreener Nimi
3617DocType: Mode of PaymentGeneralÜldine
3618apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communicationviimase Side
3619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;
3620apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial nr Nõutav SERIALIZED Punkt {0}
3621apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMatch Maksed arvetega
3622DocType: Journal EntryBank EntryBank Entry
3623DocType: Authorization RuleApplicable To (Designation)Suhtes kohaldatava (määramine)
3624Profitability Analysistasuvuse analüüsi
3625DocType: FeesStudent EmailÕpilase e-post
3626DocType: SupplierPrevent POsVältida tootjaorganisatsioone
3627DocType: PatientAllergies, Medical and Surgical HistoryAllergia, meditsiini- ja kirurgiajalugu
3628apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLisa ostukorvi
3629apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3630DocType: GuardianInterestsHuvid
3631apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Võimalda / blokeeri valuutades.
3632DocType: Production Planning ToolGet Material RequestSaada Materjal taotlus
3633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPostikulude
3634apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kokku (Amt)
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureMeelelahutus ja vaba aeg
3636DocType: Quality InspectionItem Serial NoPunkt Järjekorranumber
3637apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsLoo töötaja kirjete
3638apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentKokku olevik
3639apps/erpnext/erpnext/config/accounts.py +113Accounting Statementsraamatupidamise aastaaruanne
3640DocType: Drug PrescriptionHourTund
3641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
3642DocType: LeadLead TypePlii Type
3643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesTeil ei ole kiita lehed Block kuupäevad
3644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedKõik need teemad on juba arve
3645DocType: CompanyMonthly Sales TargetKuu müügi sihtmärk
3646apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Saab heaks kiidetud {0}
3647DocType: ItemDefault Material Request TypeVaikimisi Materjal Soovi Tüüp
3648DocType: Supplier ScorecardEvaluation PeriodHindamise periood
3649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntundmatu
3650DocType: Shipping RuleShipping Rule ConditionsKohaletoimetamine Reegli
3651DocType: Purchase InvoiceExport TypeEkspordi tüüp
3652DocType: BOM Update ToolThe new BOM after replacementUus Bom pärast asendamine
3653Point of SaleMüügikoht
3654DocType: Payment EntryReceived AmountSaadud summa
3655DocType: PatientWidowNaine
3656DocType: GST SettingsGSTIN Email Sent OnGSTIN saadetud ja
3657DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3658DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLoo täieliku koguse, ignoreerides kogus juba tellitud
3659DocType: AccountTaxMaks
3660apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedei Märgistatud
3661DocType: Production Planning ToolProduction Planning ToolTootmise planeerimise tööriist
3662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryJaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry
3663DocType: Quality InspectionReport DateAruande kuupäev
3664DocType: StudentMiddle NameKeskmine nimi
3665DocType: C-FormInvoicesArved
3666DocType: BatchSource Document NameAllikas Dokumendi nimi
3667DocType: Job OpeningJob TitleTöö nimetus
3668apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine.
3669DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyVärskenda BOM-i maksumust automaatselt
3670DocType: Lab TestTest NameTesti nimi
3671apps/erpnext/erpnext/utilities/activation.py +99Create UsersKasutajate loomine
3672apps/erpnext/erpnext/utilities/user_progress.py +126Gramgramm
3673DocType: Supplier ScorecardPer MonthKuus
3674apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Kogus et Tootmine peab olema suurem kui 0.
3675apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Külasta aruande hooldus kõne.
3676DocType: Stock EntryUpdate Rate and AvailabilityVärskenduskiirus ja saadavust
3677DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut.
3678DocType: POS Customer GroupCustomer GroupKliendi Group
3679apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Uus Partii nr (valikuline)
3680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Kulu konto on kohustuslik element {0}
3681DocType: BOMWebsite DescriptionKoduleht kirjeldus
3682apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNet omakapitali
3683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstPalun tühistada ostuarve {0} esimene
3684apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-posti aadress peab olema unikaalne, juba olemas {0}
3685DocType: Serial NoAMC Expiry DateAMC Aegumisaja
3686apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptkviitung
3687Sales RegisterMüügiregister
3688DocType: Daily Work Summary Settings CompanySend Emails AtSaada e-kirju
3689DocType: QuotationQuotation Lost ReasonTsitaat Lost Reason
3690apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVali oma Domeeni
3691apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'vali * sakkPatient, kus nimi = &#39;{0}&#39;
3692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Tehingu viitenumber {0} kuupäevast {1}
3693apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ei ole midagi muuta.
3694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewVormi vaade
3695apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKokkuvõte Selle kuu ja kuni tegevusi
3696apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise.
3697DocType: Customer GroupCustomer Group NameKliendi Group Nimi
3698apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Nr Kliendid veel!
3699apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementRahavoogude aruanne
3700apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
3701apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselitsents
3702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Palun eemalda see Arve {0} on C-vorm {1}
3703DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPalun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal
3704DocType: GL EntryAgainst Voucher TypeVastu Voucher Type
3705DocType: PhysicianPhone (R)Telefon (R)
3706apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedAjakohad on lisatud
3707DocType: ItemAttributesNäitajad
3708apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateMalli lubamine
3709apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
3710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountPalun sisestage maha konto
3711apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateViimati Order Date
3712DocType: PatientB NegativeB on negatiivne
3713apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ei kuuluv ettevõte {1}
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteSeerianumbrid järjest {0} ei ühti saateleht
3715DocType: StudentGuardian DetailsGuardian detailid
3716DocType: C-FormC-FormC-Form
3717apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark õpib mitu töötajat
3718DocType: VehicleChassis NoTehasetähis
3719DocType: Payment RequestInitiatedAlgatatud
3720DocType: Production OrderPlanned Start DateKavandatav alguskuupäev
3721DocType: Serial NoCreation Document TypeLoomise Dokumendi liik
3722apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateLõppkuupäev peab olema suurem kui alguskuupäev
3723DocType: Leave TypeIs EncashKas kasseerima
3724DocType: Leave AllocationNew Leaves AllocatedUus Lehed Eraldatud
3725apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekti tark andmed ei ole kättesaadavad Tsitaat
3726DocType: ProjectExpected End DateOodatud End Date
3727DocType: Budget AccountBudget AmountEelarve summa
3728DocType: Appraisal TemplateAppraisal Template TitleHinnang Mall Pealkiri
3729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
3730apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialKaubanduslik
3731DocType: PatientAlcohol Current UseAlkoholi praegune kasutamine
3732DocType: Payment EntryAccount Paid ToKonto Paide
3733apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Punkt {0} ei tohi olla laoartikkel
3734apps/erpnext/erpnext/config/selling.py +57All Products or Services.Kõik tooted või teenused.
3735DocType: Expense ClaimMore DetailsRohkem detaile
3736DocType: Supplier QuotationSupplier AddressTarnija Aadress
3737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
3738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Rida {0} # Konto tüüp peab olema &quot;Põhivarade&quot;
3739apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kogus
3740apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleReeglid arvutada laevandus summa müük
3741apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySeeria on kohustuslik
3742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinantsteenused
3743DocType: Student SiblingStudent IDÕpilase ID
3744apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTüübid tegevused aeg kajakad
3745DocType: Tax RuleSalesLäbimüük
3746DocType: Stock Entry DetailBasic AmountPõhisummat
3747DocType: Training EventExameksam
3748DocType: ComplaintComplaintKaebus
3749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Ladu vajalik varude Punkt {0}
3750DocType: Leave AllocationUnused leavesKasutamata lehed
3751DocType: PatientAlcohol Past UseAlkoholi varasem kasutamine
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrKr
3753DocType: Tax RuleBilling StateArved riik
3754apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3755apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Tõmba plahvatas Bom (sh sõlmed)
3756DocType: Authorization RuleApplicable To (Employee)Suhtes kohaldatava (töötaja)
3757apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryTähtaeg on kohustuslik
3758apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Juurdekasv Oskus {0} ei saa olla 0
3759DocType: Journal EntryPay To / Recd FromPay / KONTOLE From
3760DocType: Naming SeriesSetup SeriesSetup Series
3761DocType: Payment ReconciliationTo Invoice DateEt arve kuupäevast
3762DocType: SupplierContact HTMLKontakt HTML
3763Inactive CustomersPassiivne Kliendid
3764DocType: Landed Cost VoucherLCVVTS
3765DocType: Landed Cost VoucherPurchase ReceiptsOstutšekid
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kuidas Hinnakujundus kehtib reegel?
3767DocType: Stock EntryDelivery Note NoToimetaja märkus pole
3768DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdKui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse
3769DocType: Cheque Print TemplateMessage to showSõnum näidata
3770DocType: CompanyRetailJaekaubandus
3771DocType: AttendanceAbsentPuuduv
3772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleToote Bundle
3773apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100
3774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Vale viite {1}
3775DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOstu maksud ja tasud Mall
3776DocType: Upload AttendanceDownload TemplateLae mall
3777DocType: TimesheetTS-TS-
3778apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
3779DocType: GL EntryRemarksMärkused
3780DocType: Payment EntryAccount Paid FromKonto makstud
3781DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Kood
3782DocType: Journal EntryWrite Off Based OnKirjutage Off põhineb
3783apps/erpnext/erpnext/utilities/activation.py +65Make LeadTee Lead
3784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrindi ja Stationery
3785DocType: Stock SettingsShow Barcode FieldNäita vöötkoodi Field
3786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSaada Tarnija kirjad
3787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
3788apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Paigaldamine rekord Serial No.
3789DocType: Guardian InterestGuardian InterestGuardian Intress
3790apps/erpnext/erpnext/config/hr.py +177Trainingkoolitus
3791DocType: TimesheetEmployee Detailtöötaja Detail
3792apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Saatke ID
3793apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalJärgmine kuupäev päev ja Korda päev kuus peab olema võrdne
3794DocType: Lab PrescriptionTest CodeTesti kood
3795apps/erpnext/erpnext/config/website.py +11Settings for website homepageSeaded veebisaidi avalehel
3796DocType: Offer LetterAwaiting ResponseVastuse ootamine
3797apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveÜlal
3798apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Kogusumma {0}
3799apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Vale atribuut {0} {1}
3800DocType: SupplierMention if non-standard payable accountMainida, kui mittestandardsete makstakse konto
3801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Sama toode on kantud mitu korda. {Nimekirja}
3802apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
3803apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
3804DocType: Training Event EmployeeOptionalValikuline
3805DocType: Salary SlipEarning & DeductionTeenimine ja mahaarvamine
3806apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valikuline. See seadistus filtreerida erinevate tehingute.
3807apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatiivne Hindamine Rate ei ole lubatud
3808DocType: Holiday ListWeekly OffWeekly Off
3809DocType: Fiscal YearFor e.g. 2012, 2012-13Sest näiteks 2012. 2012-13
3810apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Ajutine kasum / kahjum (Credit)
3811DocType: Sales InvoiceReturn Against Sales InvoiceTagasi Against müügiarve
3812apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
3813DocType: Serial NoCreation TimeLoomise aeg
3814apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTulud kokku
3815DocType: PatientOther Risk FactorsMuud riskitegurid
3816DocType: Sales InvoiceProduct Bundle HelpToote Bundle Abi
3817Monthly Attendance SheetKuu osavõtt Sheet
3818DocType: Production Order ItemProduction Order ItemTootmise Telli toode
3819apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundKirjet ei leitud
3820apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKulud Käibelt kõrvaldatud Asset
3821apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on kohustuslik Punkt {2}
3822DocType: VehiclePolicy Nopoliitika pole
3823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleVõta Kirjed Toote Bundle
3824DocType: AssetStraight LineSirgjoon
3825DocType: Project UserProject Userprojekti Kasutaja
3826apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitlõhe
3827DocType: GL EntryIs AdvanceKas Advance
3828apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOsavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
3829apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoPalun sisestage &quot;on sisse ostetud&quot; kui jah või ei
3830apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateViimase Side kuupäev
3831DocType: Sales TeamContact No.Võta No.
3832DocType: Bank ReconciliationPayment Entriesmakse Sissekanded
3833DocType: Production OrderScrap WarehouseVanametalli Warehouse
3834DocType: Production OrderCheck if material transfer entry is not requiredKontrollige, kas materjali üleandmise kande ei nõuta
3835DocType: Program Enrollment ToolGet Students FromSaada üliõpilast
3836DocType: Hub SettingsSeller CountryMüüja Riik
3837apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteAvalda Kirjed Koduleht
3838apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGroup õpilased partiidena
3839DocType: Authorization RuleAuthorization RuleLuba reegel
3840DocType: POS ProfileOffline POS SectionOffline POS-i sektsioon
3841DocType: Sales InvoiceTerms and Conditions DetailsTingimused Detailid
3842apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnilisi
3843DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMüük maksud ja tasud Mall
3844apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kokku (Credit)
3845DocType: Repayment SchedulePayment Datemaksekuupäev
3846apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyUus Partii Kogus
3847apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesRõivad ja aksessuaarid
3848apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.
3849apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderJärjekorranumber
3850DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner mis näitavad peal toodet nimekirja.
3851DocType: Shipping RuleSpecify conditions to calculate shipping amountTäpsustada tingimused arvutada laevandus summa
3852DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRole lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
3853DocType: Supplier Scorecard Scoring VariablePathTee
3854apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesEi saa teisendada Cost Center pearaamatu, sest see on tütartippu
3855apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueSeis
3856DocType: Salary DetailFormulavalem
3857apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3858DocType: Lab Test TemplateLab Test TemplateLab Test Template
3859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesMüügiprovisjon
3860DocType: Offer Letter TermValue / DescriptionVäärtus / Kirjeldus
3861apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}
3862DocType: Tax RuleBilling CountryArved Riik
3863DocType: Purchase Order ItemExpected Delivery DateOodatud Toimetaja kuupäev
3864apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesEsinduskulud
3866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestTee Materjal taotlus
3867apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Avatud Punkt {0}
3868apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderMüügiarve {0} tuleb tühistada enne tühistades selle Sales Order
3869DocType: ConsultationAgeAjastu
3870DocType: Sales Invoice TimesheetBilling AmountArved summa
3871apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
3872apps/erpnext/erpnext/config/hr.py +60Applications for leave.Puhkuseavalduste.
3873apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto olemasolevate tehingu ei saa kustutada
3874DocType: VehicleLast Carbon CheckViimati Carbon Check
3875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesKohtukulude
3876apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Palun valige kogus real
3877DocType: Purchase InvoicePosting TimeFoorumi aeg
3878DocType: Timesheet% Amount Billed% Arve summa
3879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefoni kulud
3880DocType: Sales PartnerLogoLogo
3881DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Märgi see, kui soovid sundida kasutajal valida rida enne salvestamist. Ei toimu vaikimisi, kui te vaadata seda.
3882apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Punkt Serial No {0}
3883DocType: Email DigestOpen NotificationsAvatud teated
3884DocType: Payment EntryDifference Amount (Company Currency)Erinevus summa (firma Valuuta)
3885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesOtsesed kulud
3886apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUus klient tulud
3887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesSõidukulud
3888DocType: Maintenance VisitBreakdownLagunema
3889apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedKonto: {0} valuuta: {1} ei saa valida
3890DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale.
3891DocType: Bank Reconciliation DetailCheque DateTšekk kuupäev
3892apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ei kuulu firma: {2}
3893DocType: Program Enrollment ToolStudent ApplicantsStudent Taotlejad
3894apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Edukalt kustutatud kõik tehingud, mis on seotud selle firma!
3895apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKuupäeva järgi
3896DocType: AppraisalHRHR
3897DocType: Program EnrollmentEnrollment DateRegistreerimine kuupäev
3898DocType: Healthcare SettingsOut Patient SMS AlertsPatsiendi SMS-teated välja
3899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationKaristusest
3900apps/erpnext/erpnext/config/hr.py +115Salary Componentspalk komponendid
3901DocType: Program Enrollment ToolNew Academic YearUus õppeaasta
3902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteTagasi / kreeditarve
3903DocType: Stock SettingsAuto insert Price List rate if missingAuto sisestada Hinnakiri määra, kui puuduvad
3904apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKokku Paide summa
3905DocType: Production Order ItemTransferred QtyKantud Kogus
3906apps/erpnext/erpnext/config/learn.py +11NavigatingLiikumine
3907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningPlaneerimine
3908DocType: Material RequestIssuedEmiteeritud
3909apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityÜliõpilaste aktiivsus
3910DocType: ProjectTotal Billing Amount (via Time Logs)Arve summa (via aeg kajakad)
3911apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdTarnija Id
3912DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detailid
3913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Kogus peaks olema suurem kui 0
3914DocType: Journal EntryCash EntryRaha Entry
3915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesTütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
3916DocType: Leave ApplicationHalf Day DatePool päeva kuupäev
3917DocType: Academic YearAcademic Year NameÕppeaasta Nimi
3918DocType: Sales PartnerContact DescVõta otsimiseks
3919apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tüüp lehed nagu juhuslik, haige vms
3920DocType: Email DigestSend regular summary reports via Email.Saada regulaarselt koondaruanded e-posti teel.
3921DocType: Payment EntryPE-PE-
3922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Palun määra vaikimisi konto kulu Nõude tüüp {0}
3923DocType: Assessment ResultStudent NameÕpilase nimi
3924DocType: BrandItem ManagerPunkt Manager
3925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablepalgafond on tasulised
3926DocType: Buying SettingsDefault Supplier TypeVaikimisi Tarnija Type
3927DocType: Production OrderTotal Operating CostTegevuse kogukuludest
3928apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesMärkus: Punkt {0} sisestatud mitu korda
3929apps/erpnext/erpnext/config/selling.py +41All Contacts.Kõik kontaktid.
3930apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationEttevõte lühend
3931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existKasutaja {0} ei ole olemas
3932DocType: SubscriptionSUB-SUB-
3933DocType: Item Attribute ValueAbbreviationLühend
3934apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsMakse Entry juba olemas
3935apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized kuna {0} ületab piirid
3936apps/erpnext/erpnext/config/hr.py +110Salary template master.Palk malli kapten.
3937DocType: Leave TypeMax Days Leave AllowedMax päeval minnakse lubatud
3938apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMäära maksueeskiri ostukorv
3939DocType: Purchase InvoiceTaxes and Charges AddedMaksude ja tasude lisatud
3940Sales FunnelMüügi lehtri
3941apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryLühend on kohustuslik
3942DocType: ProjectTask Progressülesanne Progress
3943apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartOstukorvi
3944Qty to TransferKogus Transfer
3945apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Hinnapakkumisi Leads või klientidele.
3946DocType: Stock SettingsRole Allowed to edit frozen stockRole Lubatud muuta külmutatud laos
3947Territory Target Variance Item Group-WiseTerritoorium Target Dispersioon Punkt Group-Wise
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsKõik kliendigruppide
3949apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlykogunenud Kuu
3950apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
3951apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Maksu- vorm on kohustuslik.
3952apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} ei ole olemas
3953DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnakiri Rate (firma Valuuta)
3954DocType: Products SettingsProducts Settingstooted seaded
3955DocType: Lab PrescriptionTest CreatedTest loodud
3956DocType: Healthcare SettingsCustom Signature in PrintKohandatud allkiri printimisel
3957DocType: AccountTemporaryAjutine
3958DocType: ProgramCoursesKursused
3959DocType: Monthly Distribution PercentagePercentage AllocationProtsentuaalne jaotus
3960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretär
3961DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionKui keelata, &quot;sõnadega&quot; väli ei ole nähtav ühtegi tehingut
3962DocType: Serial NoDistinct unit of an ItemEraldi üksuse objekti
3963DocType: Supplier Scorecard CriteriaCriteria NameKriteeriumide nimi
3964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyMäärake Company
3965DocType: Pricing RuleBuyingOstmine
3966DocType: HR SettingsEmployee Records to be created byTöötajate arvestuse loodud
3967DocType: PatientAB NegativeAB Negatiiv
3968DocType: Sample CollectionSMPL-SMPL-
3969DocType: POS ProfileApply Discount OnKanna soodustust
3970Reqd By DateReqd By Date
3971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVõlausaldajad
3972DocType: Assessment PlanAssessment NameHinnang Nimi
3973apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No on kohustuslik
3974DocType: Purchase Taxes and ChargesItem Wise Tax DetailPunkt Wise Maksu- Detail
3975apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstituut lühend
3976Item-wise Price List RatePunkt tark Hinnakiri Rate
3977apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationTarnija Tsitaat
3978DocType: QuotationIn Words will be visible once you save the Quotation.Sõnades on nähtav, kui salvestate pakkumise.
3979apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kogus ({0}) ei saa olla vaid murdosa reas {1}
3980DocType: ConsultationC-C-
3981DocType: AttendanceATT-ATT-
3982apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Lugu {0} on juba kasutatud Punkt {1}
3983apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Reeglid lisamiseks postikulud.
3984DocType: ItemOpening Stockalgvaru
3985apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlient on kohustatud
3986DocType: Lab TestResult DateTulemuse kuupäev
3987apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} on kohustuslik Tagasi
3988DocType: Purchase OrderTo ReceiveSaama
3989apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3990DocType: EmployeePersonal EmailPersonal Email
3991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKokku Dispersioon
3992DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt.
3993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMaakleritasu
3994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOsalemine töötajate {0} on juba märgistatud sellel päeval
3995DocType: Production Order Operationin Minutes Updated via 'Time Log'protokoll Uuendatud kaudu &quot;Aeg Logi &#39;
3996DocType: CustomerFrom LeadPlii
3997apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Tellimused lastud tootmist.
3998apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vali Fiscal Year ...
3999apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS Profile vaja teha POS Entry
4000DocType: Program Enrollment ToolEnroll Studentsõppima üliõpilasi
4001DocType: Hub SettingsName TokenNimi Token
4002DocType: Lab TestApproved DateHeakskiidetud kuupäev
4003apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
4004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast üks ladu on kohustuslik
4005DocType: Serial NoOut of WarrantyOut of Garantii
4006DocType: BOM Update ToolReplaceVahetage
4007apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Tooteid ei leidu.
4008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} vastu müügiarve {1}
4009DocType: AntibioticLaboratory UserLaboratoorsed kasutajad
4010DocType: Sales InvoiceSINV-SINV-
4011DocType: Request for Quotation ItemProject NameProjekti nimi
4012DocType: CustomerMention if non-standard receivable accountNimetatakse mittestandardsete saadaoleva konto
4013DocType: Journal Entry AccountIf Income or ExpenseKui tulu või kuluna
4014DocType: Production OrderRequired ItemsVAJAMINEVA
4015DocType: Stock Ledger EntryStock Value DifferenceStock väärtuse erinevused
4016apps/erpnext/erpnext/config/learn.py +234Human ResourceInimressurss
4017DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMakse leppimise maksmine
4018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsTULUMAKSUVARA
4019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Tootmise Tellimuse olnud {0}
4020DocType: BOM ItemBOM NoBom pole
4021DocType: InstructorINS/INS /
4022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherPäevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
4023DocType: ItemMoving AverageLibisev keskmine
4024DocType: BOM Update ToolThe BOM which will be replacedBOM mis asendatakse
4025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroonikaseadmete
4026DocType: AccountDebitDeebet
4027apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lehed tuleb eraldada kordselt 0,5
4028DocType: Production OrderOperation CostOperation Cost
4029apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLaadi käimist alates .csv faili
4030apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtTasumata Amt
4031DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Määra eesmärgid Punkt Group tark selle müügi isik.
4032DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varud vanem kui [Päeva]
4033apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRida # {0}: vara on kohustuslik põhivara ost / müük
4034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.
4035apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ei ole olemas
4036DocType: Currency ExchangeTo CurrencyEt Valuuta
4037DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
4038apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Tüübid kulude langus.
4039apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
4040DocType: ItemTaxesMaksud
4041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPaide ja ei ole esitanud
4042DocType: ProjectDefault Cost CenterVaikimisi Cost Center
4043DocType: Bank GuaranteeEnd DateEnd Date
4044apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock tehingud
4045DocType: BudgetBudget AccountsEelarve Accounts
4046DocType: EmployeeInternal Work HistorySisemine tööandjad
4047DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumuleeritud kulum summa
4048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4049DocType: Supplier Scorecard VariableSupplier Scorecard VariableTarnija tulemuskaardi muutuja
4050DocType: Employee LoanFully Disbursedtäielikult välja
4051DocType: Maintenance VisitCustomer FeedbackKliendi tagasiside
4052DocType: AccountExpenseKulu
4053apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkoor ei saa olla suurem kui maksimaalne tulemus
4054apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKliendid ja tarnijad
4055DocType: Item AttributeFrom RangeSiit Range
4056DocType: BOMSet rate of sub-assembly item based on BOMMäärake alamkogu objekti määr vastavalt BOM-ile
4057apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Süntaksi viga valemis või seisund: {0}
4058DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIgapäevase töö kokkuvõte Seaded Company
4059apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPunkt {0} ignoreerida, sest see ei ole laoartikkel
4060DocType: AppraisalAPRSLAPRSL
4061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Saada see Production Tellimus edasiseks töötlemiseks.
4062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.
4063DocType: Assessment GroupParent Assessment GroupParent hindamine Group
4064apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsTööturg
4065Sales Order TrendsSales Order Trends
4066DocType: EmployeeHeld OnToimunud
4067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemTootmine toode
4068Employee InformationTöötaja Information
4069DocType: Stock Entry DetailAdditional CostLisakulu
4070apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherEi filtreerimiseks Voucher Ei, kui rühmitatud Voucher
4071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationTee Tarnija Tsitaat
4072DocType: Quality InspectionIncomingSaabuva
4073apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Hindamise tulemuste register {0} on juba olemas.
4074DocType: BOMMaterials Required (Exploded)Vajalikud materjalid (Koostejoonis)
4075apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;
4076apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePostitamise kuupäev ei saa olla tulevikus
4077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} ei ühti {2} {3}
4078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual Leave
4079apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4080DocType: BatchBatch IDPartii nr
4081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Märkus: {0}
4082Delivery Note TrendsToimetaja märkus Trends
4083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryNädala kokkuvõte
4084apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyLaos Kogus
4085apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} saab uuendada ainult läbi Stock Tehingud
4086DocType: Student Group Creation ToolGet Coursessaada Kursused
4087DocType: GL EntryPartyOsapool
4088DocType: Healthcare SettingsPatient NamePatsiendi nimi
4089DocType: Variant FieldVariant FieldVariant Field
4090DocType: Sales OrderDelivery DateToimetaja kuupäev
4091DocType: OpportunityOpportunity DateOpportunity kuupäev
4092DocType: Purchase ReceiptReturn Against Purchase ReceiptTagasi Against ostutšekk
4093DocType: Request for Quotation ItemRequest for Quotation ItemHinnapäring toode
4094DocType: Purchase OrderTo BillEt Bill
4095DocType: Material Request% Ordered% Tellitud
4096DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine.
4097DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
4098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkTükitöö
4099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateKeskm. Ostmine Rate
4100DocType: TaskActual Time (in Hours)Tegelik aeg (tundides)
4101DocType: EmployeeHistory In CompanyAjalugu Company
4102apps/erpnext/erpnext/config/learn.py +107NewslettersInfolehed
4103DocType: Drug PrescriptionDescription/StrengthKirjeldus / tugevus
4104DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
4105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSama toode on kantud mitu korda
4106DocType: DepartmentLeave Block ListJäta Block loetelu
4107DocType: Sales InvoiceTax IDMaksu- ID
4108apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPunkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
4109DocType: Accounts SettingsAccounts SettingsKontod Seaded
4110apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38Approvekinnitama
4111apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitEi esitata tulemust
4112DocType: CustomerSales Partner and CommissionMüük Partner ja komisjoni
4113DocType: Employee LoanRate of Interest (%) / YearIntressimäär (%) / Aasta
4114Project Quantityprojekti Kogus
4115apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;
4116DocType: OpportunityTo DiscussArutama
4117apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
4118DocType: Loan TypeRate of Interest (%) YearlyIntressimäär (%) Aastane
4119apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAjutise konto
4120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackBlack
4121DocType: BOM Explosion ItemBOM Explosion ItemBom Explosion toode
4122DocType: AccountAuditorAudiitor
4123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} tooted on valmistatud
4124apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLisateave
4125DocType: Cheque Print TemplateDistance from top edgeKaugus ülemine serv
4126apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existHinnakiri {0} on keelatud või ei ole olemas
4127DocType: Purchase InvoiceReturnTagasipöördumine
4128DocType: Production Order OperationProduction Order OperationTootmine Tellimus operatsiooni
4129DocType: Pricing RuleDisableKeela
4130apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentMaksmise viis on kohustatud makse
4131DocType: Project TaskPending ReviewKuni Review
4132apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsAmetikohad ja konsultatsioonid
4133apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ei kaasati Partii {2}
4134apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ei saa lammutada, sest see on juba {1}
4135DocType: TaskTotal Expense Claim (via Expense Claim)Kogukulude nõue (via kuluhüvitussüsteeme)
4136apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark leidu
4137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
4138DocType: Journal Entry AccountExchange RateVahetuskurss
4139DocType: PatientAdditional information regarding the patientTäiendav teave patsiendi kohta
4140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedSales Order {0} ei ole esitatud
4141DocType: HomepageTag Linetag Line
4142DocType: Fee ComponentFee ComponentFee Component
4143apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
4144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromLisa esemed
4145DocType: Cheque Print TemplateRegularregulaarne
4146apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
4147DocType: BOMLast Purchase RateViimati ostmise korral
4148DocType: AccountAssetAsset
4149DocType: Project TaskTask IDÜlesanne nr
4150apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock saa esineda Punkt {0}, kuna on variandid
4151DocType: Lab TestMobileMobiilne
4152Sales Person-wise Transaction SummaryMüük isikuviisilist Tehing kokkuvõte
4153DocType: Training EventContact NumberKontakt arv
4154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLadu {0} ei ole olemas
4155apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistreeru For ERPNext Hub
4156DocType: Monthly DistributionMonthly Distribution PercentagesKuu jaotusprotsentide
4157apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchValitud parameetrit ei ole partii
4158apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryHindamine määr ei leitud Punkt {0}, mis on vaja teha, raamatupidamise kandeid {1} {2}. Kui objekt on tehinguid prooviks elemendi {1}, palume mainida, et {1} Punkt tabelis. Vastasel juhul palun luua sissetuleva börsitehingu objekt või mainimist hindamise määr Punkt rekord, ja proovige seejärel saata ühe / tühistades sõnadest
4159DocType: Delivery Note% of materials delivered against this Delivery Note% Materjalidest tarnitud vastu Saateleht
4160DocType: ProjectCustomer DetailsKliendi andmed
4161DocType: EmployeeReports toEttekanded
4162Unpaid Expense ClaimPalgata kuluhüvitussüsteeme
4163DocType: Payment EntryPaid AmountPaide summa
4164apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleTutvuge müügitsükliga
4165DocType: Assessment PlanSupervisorjuhendaja
4166apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineHetkel
4167Available Stock for Packing ItemsSaadaval Stock jaoks asjade pakkimist
4168DocType: Item VariantItem VariantPunkt Variant
4169DocType: Assessment Result ToolAssessment Result ToolHinnang Tulemus Tool
4170DocType: BOM Scrap ItemBOM Scrap ItemBom Vanametalli toode
4171apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedEsitatud tellimusi ei saa kustutada
4172apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;
4173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementKvaliteedijuhtimine
4174apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} on keelatud
4175DocType: Employee LoanRepay Fixed Amount per PeriodMaksta kindlaksmääratud summa Periood
4176apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Palun sisestage koguse Punkt {0}
4177apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreeditarve Amt
4178DocType: Employee External Work HistoryEmployee External Work HistoryTöötaja Väline tööandjad
4179DocType: Tax RulePurchaseOstu
4180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kogus
4181apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyEesmärgid ei saa olla tühi
4182DocType: Item GroupParent Item GroupEellaselement Group
4183DocType: Appointment TypeAppointment TypeKohtumise tüüp
4184apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} ja {1}
4185DocType: Healthcare SettingsValid number of daysKehtiv päevade arv
4186apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKulukeskuste
4187DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
4188apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: ajastus on vastuolus rea {1}
4189DocType: Purchase Invoice ItemAllow Zero Valuation RateLuba Zero Hindamine Rate
4190DocType: Training Event EmployeeInvitedKutsutud
4191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesMitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
4192apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Setup Gateway kontosid.
4193DocType: EmployeeEmployment TypeTööhõive tüüp
4194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPõhivara
4195DocType: Payment EntrySet Exchange Gain / LossMäära Exchange kasum / kahjum
4196GST Purchase RegisterGST Ostu Registreeri
4197Cash FlowRahavoog
4198apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTaotlemise tähtaeg ei või olla üle kahe alocation arvestust
4199DocType: Item GroupDefault Expense AccountVaikimisi ärikohtumisteks
4200apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E-ID
4201DocType: EmployeeNotice (days)Teade (päeva)
4202DocType: Tax RuleSales Tax TemplateSales Tax Mall
4203apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceValige objekt, et salvestada arve
4204DocType: EmployeeEncashment DateInkassatsioon kuupäev
4205DocType: Training EventInternetInternet
4206DocType: Special Test TemplateSpecial Test TemplateErimudeli mall
4207DocType: AccountStock AdjustmentStock reguleerimine
4208apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
4209DocType: Production OrderPlanned Operating CostPlaneeritud töökulud
4210DocType: Academic TermTerm Start DateTerm Start Date
4211apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Krahv
4212apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Saadame teile {0} # {1}
4213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBank avaldus tasakaalu kohta pearaamat
4214DocType: Job ApplicantApplicant NameTaotleja nimi
4215DocType: Authorization RuleCustomer / Item NameKlienditeenindus / Nimetus
4216DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsTäitematerjali rühma ** Kirjed ** teise ** Oksjoni **. See on kasulik, kui sul on komplekteerimine teatud ** Kirjed ** pakendisse ja teil säilitada laos pakendatud ** Kirjed ** mitte kokku ** Oksjoni **. Pakett ** Oksjoni ** on &quot;Kas Stock Punkt&quot; kui &quot;ei&quot; ja &quot;Kas Sales Punkt&quot; kui &quot;Jah&quot;. Näiteks: kui teil on müüa Sülearvutid ja Seljakotid eraldi ja eriline hind, kui klient ostab nii, siis Laptop + seljakott on uus toode Bundle Punkt. Märkus: Bom = Materjaliandmik
4217apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Järjekorranumber on kohustuslik Punkt {0}
4218DocType: Item Variant AttributeAttributeAtribuut
4219apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangePalun täpsustage, kust / ulatuda
4220DocType: Serial NoUnder AMCVastavalt AMC
4221apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPunkt hindamise ümberarvutamise arvestades maandus kulude voucher summa
4222apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Vaikimisi seadete müügitehinguid.
4223DocType: GuardianGuardian Of eestkostja
4224DocType: Grading Scale IntervalThresholdkünnis
4225DocType: BOM Update ToolCurrent BOMPraegune Bom
4226apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLisa Järjekorranumber
4227DocType: Production Order ItemAvailable Qty at Source WarehouseSaadaval Kogus tekkekohas Warehouse
4228apps/erpnext/erpnext/config/support.py +22WarrantyGarantii
4229DocType: Purchase InvoiceDebit Note IssuedDeebetarvega
4230DocType: Production OrderWarehousesLaod
4231apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} vara ei saa üle
4232apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).See toode on variant {0} (Template).
4233DocType: Workstationper hourtunnis
4234apps/erpnext/erpnext/config/buying.py +7Purchasingostmine
4235DocType: AnnouncementAnnouncementteade
4236DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine.
4237apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.
4238DocType: CompanyDistributionDistribution
4239DocType: Lab TestReport PreferenceAruande eelistus
4240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjektijuht
4241Quoted Item ComparisonTsiteeritud Punkt võrdlus
4242apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Kattuvus punktides {0} ja {1}
4243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchDispatch
4244apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max allahindlust lubatud kirje: {0} on {1}%
4245apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onPuhasväärtuse nii edasi
4246DocType: AccountReceivableNõuete
4247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
4248DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade.
4249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureVali Pane Tootmine
4250apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMaster andmete sünkroonimine, see võib võtta aega
4251DocType: ItemMaterial IssueMaterjal Issue
4252DocType: Hub SettingsSeller DescriptionMüüja kirjeldus
4253DocType: Employee EducationQualificationKvalifikatsioonikeskus
4254DocType: Item PriceItem PriceToode Hind
4255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSeep ja Detergent
4256DocType: BOMShow ItemsNäita Esemed
4257apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Time ei saa olla suurem kui ajalt.
4258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4259apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTellitud
4260apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeJätka
4261DocType: Salary DetailComponentkomponent
4262DocType: Assessment CriteriaAssessment Criteria GroupHindamiskriteeriumid Group
4263DocType: Healthcare SettingsPatient Name ByPatsiendi nimi
4264apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
4265DocType: WarehouseWarehouse NameLadu nimi
4266DocType: Naming SeriesSelect TransactionVali Tehing
4267apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPalun sisestage kinnitamine Role või heaks Kasutaja
4268DocType: Journal EntryWrite Off EntryKirjutage Off Entry
4269DocType: BOMRate Of Materials Based OnHinda põhinevatest materjalidest
4270apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
4271apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsToetus Analtyics
4272apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPuhasta kõik
4273DocType: POS ProfileTerms and ConditionsTingimused
4274apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}
4275DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcSiin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc
4276DocType: Leave Block ListApplies to CompanyKehtib Company
4277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsEi saa tühistada, sest esitatud Stock Entry {0} on olemas
4278DocType: Employee LoanDisbursement DateVäljamakse kuupäev
4279apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&quot;Saajaid&quot; pole täpsustatud
4280DocType: BOM Update ToolUpdate latest price in all BOMsVärskendage viimaseid hindu kõigis kaitsemeetmetes
4281apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMeditsiiniline kirje
4282DocType: VehicleVehiclesõiduk
4283DocType: Purchase InvoiceIn WordsSõnades
4284apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} tuleb esitada
4285DocType: POS ProfileItem GroupsPunkt Groups
4286apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Täna on {0} &#39;s sünnipäeva!
4287DocType: Production Planning ToolMaterial Request For WarehouseMaterjal kutse Warehouse
4288DocType: Sales Order ItemFor ProductionTootmiseks
4289DocType: Payment Requestpayment_urlpayment_url
4290DocType: Project TaskView TaskVaata Task
4291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Plii%
4292DocType: Material RequestMREQ-MREQ-
4293Asset Depreciations and BalancesAsset Amortisatsiooniaruanne ja Kaalud
4294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Summa {0} {1} ülekantud {2} kuni {3}
4295DocType: Sales InvoiceGet Advances ReceivedSaa ettemaksed
4296DocType: Email DigestAdd/Remove RecipientsAdd / Remove saajad
4297apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
4298apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;
4299apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinliituma
4300apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPuuduse Kogus
4301apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesPunkt variant {0} on olemas sama atribuute
4302DocType: Employee LoanRepay from SalaryTagastama alates Palk
4303DocType: Leave ApplicationLAP/LAP /
4304apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}TELLIN tasumises {0} {1} jaoks kogus {2}
4305DocType: Salary SlipSalary SlipPalgatõend
4306DocType: LeadLost QuotationKaotatud Tsitaat
4307apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesÕpilaste partiid
4308DocType: Pricing RuleMargin Rate or AmountVaru määra või summat
4309apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Selleks, et kuupäev&quot; on vajalik
4310DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu.
4311DocType: Sales Invoice ItemSales Order ItemSales Order toode
4312DocType: Salary SlipPayment DaysMakse päeva
4313DocType: PatientDormantmagav
4314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLadude tütartippu ei saa ümber arvestusraamatust
4315DocType: BOMManage cost of operationsManage tegevuste kuludest
4316DocType: Accounts SettingsStale DaysStale päevad
4317DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kui mõni kontrollida tehinguid &quot;Esitatud&quot;, talle pop-up automaatselt avada saata e-kiri seotud &quot;kontakt&quot;, et tehing, mille tehing manusena. Kasutaja ei pruugi saata e.
4318apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobal Settings
4319DocType: Assessment Result DetailAssessment Result DetailHindamise tulemused teave
4320DocType: Employee EducationEmployee EducationTöötajate haridus
4321apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate kirje rühm leidis elemendi rühma tabelis
4322apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.See on vajalik, et tõmbad Punkt Details.
4323DocType: Salary SlipNet PayNetopalk
4324DocType: AccountAccountKonto
4325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} on juba saanud
4326Requested Items To Be TransferredTaotletud üleantavate
4327DocType: Expense ClaimVehicle LogSõidukite Logi
4328DocType: Purchase InvoiceRecurring IdKorduvad Id
4329DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Palaviku olemasolu (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)
4330DocType: CustomerSales Team DetailsSales Team Üksikasjad
4331apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Kustuta jäädavalt?
4332DocType: Expense ClaimTotal Claimed AmountKokku nõutav summa
4333apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentsiaalne võimalusi müüa.
4334apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Vale {0}
4335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveHaiguslehel
4336DocType: Email DigestEmail DigestEmail Digest
4337DocType: Delivery NoteBilling Address NameArved Aadress Nimi
4338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKaubamajad
4339Item Delivery DateKauba kohaletoimetamise kuupäev
4340DocType: WarehousePINPIN
4341apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSetup oma kooli ERPNext
4342DocType: Sales InvoiceBase Change Amount (Company Currency)Põhimuutus summa (firma Valuuta)
4343apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNo raamatupidamise kanded järgmiste laod
4344apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Säästa dokumendi esimene.
4345DocType: AccountChargeableMaksustatav
4346DocType: CompanyChange AbbreviationMuuda lühend
4347DocType: Expense Claim DetailExpense DateKulu kuupäev
4348DocType: ItemMax Discount (%)Max Discount (%)
4349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountViimati tellimuse summa
4350DocType: TaskIs MilestoneKas Milestone
4351DocType: Daily Work SummaryEmail Sent ToSaadetud e-
4352DocType: BudgetWarnHoiatama
4353DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust.
4354DocType: BOMManufacturing UserTootmine Kasutaja
4355DocType: Purchase InvoiceRaw Materials SuppliedTarnitud tooraine
4356DocType: Purchase InvoiceRecurring Print FormatKorduvad Prindi Formaat
4357DocType: C-FormSeriesSari
4358apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Hinnakirja {0} vääring peab olema {1} või {2}
4359apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsLisage tooteid
4360DocType: AppraisalAppraisal TemplateHinnang Mall
4361DocType: Item GroupItem ClassificationPunkt klassifitseerimine
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4363DocType: Maintenance Visit PurposeMaintenance Visit PurposeHooldus Külasta Purpose
4364apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationArve Patsiendi registreerimine
4365DocType: Drug PrescriptionPeriodPeriood
4366apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4367apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Töötaja {0} puhkusel {1}
4368apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVaata Leads
4369DocType: Program Enrollment ToolNew ProgramNew Program
4370DocType: Item Attribute ValueAttribute ValueOmadus Value
4371Itemwise Recommended Reorder LevelItemwise Soovitatav Reorder Level
4372DocType: Salary DetailSalary Detailpalk Detail
4373apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstPalun valige {0} Esimene
4374DocType: Appointment TypePhysicianArst
4375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Partii {0} Punkt {1} on aegunud.
4376apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsKonsultatsioonid
4377DocType: Sales InvoiceCommissionVahendustasu
4378apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Aeg Sheet valmistamiseks.
4379apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalosakokkuvõte
4380DocType: PhysicianChargesSüüdistused
4381DocType: Salary DetailDefault AmountVaikimisi summa
4382DocType: Lab Test TemplateDescriptiveKirjeldav
4383apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLadu ei leitud süsteemis
4384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummarySelle kuu kokkuvõte
4385DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4386apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
4387DocType: Tax RulePurchase Tax TemplateOstumaks Mall
4388apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada.
4389Project wise Stock TrackingProjekti tark Stock Tracking
4390DocType: GST HSN CodeRegionalpiirkondlik
4391apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratoorium
4392DocType: Stock Entry DetailActual Qty (at source/target)Tegelik Kogus (tekkekohas / target)
4393DocType: Item Customer DetailRef CodeRef kood
4394apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKliendiprofiil on vajalik POS-profiilis
4395apps/erpnext/erpnext/config/hr.py +12Employee records.Töötaja arvestust.
4396apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DatePalun määra Järgmine kulum kuupäev
4397DocType: HR SettingsPayroll SettingsPalga Seaded
4398apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Match mitte seotud arved ja maksed.
4399DocType: POS SettingsPOS SettingsPOS-seaded
4400apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderEsita tellimus
4401DocType: Email DigestNew Purchase OrdersUus Ostutellimuste
4402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerJuur ei saa olla vanem kulukeskus
4403apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vali brändi ...
4404apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsKoolitusi / Results
4405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumuleeritud kulum kohta
4406DocType: Sales InvoiceC-Form ApplicableC-kehtival kujul
4407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Tööaeg peab olema suurem kui 0 operatsiooni {0}
4408apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLadu on kohustuslik
4409DocType: SupplierAddress and ContactsAadress ja Kontakt
4410DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4411DocType: ProgramProgram Abbreviationprogramm lühend
4412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateTootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
4413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemMaksud uuendatakse ostutšekk iga punkti
4414DocType: Warranty ClaimResolved ByLahendatud
4415DocType: Bank GuaranteeStart DateAlguskuupäev
4416apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Eraldada lehed perioodiks.
4417apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedTšekid ja hoiused valesti puhastatud
4418apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0} Te ei saa määrata ise vanemakonto
4419DocType: Purchase Invoice ItemPrice List RateHinnakiri Rate
4420apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesLoo klientide hinnapakkumisi
4421DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;In Stock&quot; või &quot;Ei ole laos&quot; põhineb laos olemas see lattu.
4422apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Materjaliandmik (BOM)
4423DocType: ItemAverage time taken by the supplier to deliverKeskmine aeg, mis kulub tarnija andma
4424DocType: Sample CollectionCollected ByKogutud
4425apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultHinnang Tulemus
4426apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTööaeg
4427DocType: ProjectExpected Start DateOodatud Start Date
4428DocType: Setup Progress ActionSetup Progress ActionSeadista edu toiming
4429apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemEemalda kirje, kui makse ei kohaldata selle objekti
4430apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTehingu vääring peab olema sama Payment Gateway valuuta
4431DocType: Payment EntryReceiveSaama
4432apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tsitaadid:
4433DocType: Maintenance VisitFully CompletedTäielikult täidetud
4434apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
4435DocType: EmployeeEducational QualificationHaridustsensus
4436DocType: WorkstationOperating CostsTegevuskulud
4437DocType: BudgetAction if Accumulated Monthly Budget ExceededAction, kui kogunenud Kuu eelarve ületatud
4438DocType: Purchase InvoiceSubmit on creationEsitada kohta loomine
4439apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Valuuta eest {0} peab olema {1}
4440DocType: AssetDisposal Datemüügikuupäevaga
4441DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl.
4442DocType: Employee Leave ApproverEmployee Leave ApproverTöötaja Jäta Approver
4443apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: an Reorder kirje on juba olemas selle lao {1}
4444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ei saa kuulutada kadunud, sest Tsitaat on tehtud.
4445apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackkoolitus tagasiside
4446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedTootmine Tellimus {0} tuleb esitada
4447DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaTarnija tulemuskaardi kriteeriumid
4448apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Palun valige Start ja lõppkuupäeva eest Punkt {0}
4449apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Muidugi on kohustuslik järjest {0}
4450apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from datePraeguseks ei saa enne kuupäevast alates
4451DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4452apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesKlienditeenindus Lisa / uuenda Hinnad
4453DocType: BatchParent BatchVanem Partii
4454DocType: Cheque Print TemplateCheque Print TemplateTšekk Prindi Mall
4455apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGraafik kulukeskuste
4456DocType: Lab Test TemplateSample CollectionProovide kogu
4457Requested Items To Be OrderedTaotlenud objekte tuleb tellida
4458DocType: Price ListPrice List NameHinnakiri nimi
4459apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Igapäevase töö kokkuvõte {0}
4460DocType: Employee LoanTotalsSummad
4461DocType: BOMManufacturingTootmine
4462Ordered Items To Be DeliveredTellitud Esemed tuleb tarnida
4463DocType: AccountIncomeSissetulek
4464DocType: Industry TypeIndustry TypeTööstuse Tüüp
4465apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Midagi läks valesti!
4466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesHoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
4467apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedMüügiarve {0} on juba esitatud
4468DocType: Supplier Scorecard Scoring CriteriaScoretulemus
4469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existEelarveaastal {0} ei ole olemas
4470apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateLõppkuupäev
4471DocType: Purchase Invoice ItemAmount (Company Currency)Summa (firma Valuuta)
4472apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateKehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
4473apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
4474DocType: Fee ScheduleStudent CategoryStudent Kategooria
4475DocType: AnnouncementStudentõpilane
4476apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organization (osakonna) kapten.
4477apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsMine tuba
4478apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPalun sisesta enne saatmist
4479DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDuplikaadi TARNIJA
4480DocType: Email DigestPending QuotationsKuni tsitaadid
4481apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfilePoint-of-Sale profiili
4482apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansTagatiseta laenud
4484DocType: Cost CenterCost Center NameKuluüksus nimi
4485DocType: EmployeeB+B +
4486DocType: HR SettingsMax working hours against TimesheetMax tööaeg vastu Töögraafik
4487DocType: Maintenance Schedule DetailScheduled DateTähtajad
4488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtKokku Paide Amt
4489DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesTeated enam kui 160 tähemärki jagatakse mitu sõnumit
4490DocType: Purchase Receipt ItemReceived and AcceptedSaanud ja heaks kiitnud
4491GST Itemised Sales RegisterGST Üksikasjalikud Sales Registreeri
4492Serial No Service Contract ExpirySerial No Service Lepingu lõppemise
4493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeSa ei saa deebet- ja sama konto korraga
4494DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Täiskasvanute pulsisagedus on kuskil 50 kuni 80 lööki minutis.
4495DocType: Naming SeriesHelp HTMLAbi HTML
4496DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Loomistööriist
4497DocType: ItemVariant Based OnPõhinev variant
4498apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kokku weightage määratud peaks olema 100%. On {0}
4499apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersSinu Tarnijad
4500apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ei saa määrata, kui on kaotatud Sales Order on tehtud.
4501DocType: Request for Quotation ItemSupplier Part NoTarnija osa pole
4502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;
4503apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromSaadud
4504DocType: LeadConvertedConverted
4505DocType: ItemHas Serial NoKas Serial No
4506DocType: EmployeeDate of IssueVäljastamise kuupäev
4507apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: From {0} ja {1}
4508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Nagu iga ostmine Seaded kui ost Olles kätte sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}
4509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Vali Tarnija kirje {1}
4510apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rida {0}: Tundi väärtus peab olema suurem kui null.
4511apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundKoduleht Pilt {0} juurde Punkt {1} ei leitud
4512DocType: IssueContent TypeSisu tüüp
4513apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerArvuti
4514DocType: ItemList this Item in multiple groups on the website.Nimekiri see toode mitmes rühmade kodulehel.
4515apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsPalun määrake müügi seadete kaudu vaikimisi kliendirühm ja -territoorium
4516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyPalun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
4517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemEseme: {0} ei eksisteeri süsteemis
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueTeil ei ole seada Külmutatud väärtus
4519DocType: Payment ReconciliationGet Unreconciled EntriesVõta unreconciled kanded
4520DocType: Payment ReconciliationFrom Invoice DateSiit Arve kuupäev
4521apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitTeil pole luba esitada
4522apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyArveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
4523DocType: Healthcare SettingsLaboratory SettingsLaboratoorsed sätted
4524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentJäta Inkassatsioon
4525apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Mida ta teeb?
4526apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseEt Warehouse
4527apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsKõik Student Sisseastujale
4528Average Commission RateKeskmine Komisjoni Rate
4529apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item&quot;Kas Serial No&quot; ei saa olla &quot;Jah&quot; mitte-laoartikkel
4530apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusValige olek
4531apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOsavõtt märkida ei saa tulevikus kuupäev
4532DocType: Pricing RulePricing Rule HelpHinnakujundus Reegel Abi
4533DocType: School HouseHouse NameHouse Nimi
4534DocType: Fee ScheduleTotal Amount per StudentSumma üliõpilase kohta
4535DocType: Purchase Taxes and ChargesAccount HeadKonto Head
4536apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsUuenda lisakulude arvutamise maandus objektide soetusmaksumus
4537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektriline
4538apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
4539DocType: Stock EntryTotal Value Difference (Out - In)Kokku Väärtus Difference (Out - In)
4540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Vahetuskurss on kohustuslik
4541apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Kasutaja ID ei seatud Töötaja {0}
4542DocType: VehicleVehicle Valuesõiduki väärtusest
4543DocType: Stock EntryDefault Source WarehouseVaikimisi Allikas Warehouse
4544DocType: ItemCustomer CodeKliendi kood
4545apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Sünnipäev Meeldetuletus {0}
4546apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderPäeva eelmisest Telli
4547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountKanne konto peab olema bilansis
4548DocType: Buying SettingsNaming SeriesNimetades Series
4549DocType: Leave Block ListLeave Block List NameJäta Block nimekiri nimi
4550apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateKindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
4551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
4552DocType: TimesheetProduction Detailtootmise Detail
4553DocType: Target DetailTarget QtyTarget Kogus
4554DocType: Shopping Cart SettingsCheckout SettingsMinu tellimused seaded
4555DocType: AttendancePresentOleviku
4556apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimetaja märkus {0} ei tohi esitada
4557DocType: Notification ControlSales Invoice MessageMüügiarve Message
4558apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityKonto sulgemise {0} tüüp peab olema vastutus / Equity
4559apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Palgatõend töötaja {0} on juba loodud ajaandmik {1}
4560DocType: Vehicle LogOdometerodomeetri
4561DocType: Sales Order ItemOrdered QtyTellitud Kogus
4562apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledPunkt {0} on keelatud
4563DocType: Stock SettingsStock Frozen UptoStock Külmutatud Upto
4564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBom ei sisalda laoartikkel
4565apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekti tegevus / ülesanne.
4566DocType: Vehicle LogRefuelling Detailstankimine detailid
4567apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsLoo palgalehed
4568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}
4569apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Soodustus peab olema väiksem kui 100
4570apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundViimati ostu määr ei leitud
4571DocType: Purchase InvoiceWrite Off Amount (Company Currency)Kirjutage Off summa (firma Valuuta)
4572DocType: Sales Invoice TimesheetBilling HoursArved Tundi
4573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundVaikimisi Bom {0} ei leitud
4574apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: määrake reorganiseerima kogusest
4575apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePuuduta Toodete lisamiseks neid siin
4576DocType: FeesProgram Enrollmentprogramm Registreerimine
4577DocType: Landed Cost VoucherLanded Cost VoucherMaandus Cost Voucher
4578apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Palun määra {0}
4579DocType: Purchase InvoiceRepeat on Day of MonthKorda päev kuus
4580apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ei ole aktiivne üliõpilane
4581DocType: EmployeeHealth DetailsTervis Üksikasjad
4582DocType: Offer LetterOffer Letter TermsPaku kiri Tingimused
4583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredEt luua maksenõude viide dokument on nõutav
4584DocType: Payment EntryAllocate Payment AmountEraldada Makse summa
4585DocType: Employee External Work HistorySalaryPalk
4586DocType: Serial NoDelivery Document TypeToimetaja Dokumendi liik
4587DocType: Process PayrollSubmit all salary slips for the above selected criteriaEsita kõik palgalehed eespool valitud kriteeriumid
4588apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Kirjed sünkroniseerida
4589DocType: Sales OrderPartly DeliveredOsaliselt Tarnitakse
4590DocType: Email DigestReceivablesNõuded
4591DocType: Lead SourceLead Sourceplii Allikas
4592DocType: CustomerAdditional information regarding the customer.Lisainfot kliendile.
4593DocType: Quality Inspection ReadingReading 5Lugemine 5
4594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}
4595apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsVaadake laboritestid
4596DocType: Purchase InvoiceYY
4597DocType: Maintenance VisitMaintenance DateHooldus kuupäev
4598DocType: Purchase Invoice ItemRejected Serial NoTagasilükatud Järjekorranumber
4599apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyAasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte
4600apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Palun mainige juhtiva nime juhtimisel {0}
4601apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
4602DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks.
4603DocType: Upload AttendanceUpload AttendanceLaadi Osavõtt
4604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBom ja tootmine Kogus on vajalik
4605apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Vananemine Range 2
4606DocType: SG Creation Tool CourseMax Strengthmax Strength
4607apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBom asendatakse
4608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateValige üksused, mis põhinevad kohaletoimetamise kuupäeval
4609Sales AnalyticsMüük Analytics
4610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Saadaval {0}
4611Prospects Engaged But Not ConvertedVäljavaated Kihlatud Aga mis ei ole ümber
4612DocType: Manufacturing SettingsManufacturing SettingsTootmine Seaded
4613apps/erpnext/erpnext/config/setup.py +56Setting up EmailSeadistamine E-
4614apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile nr
4615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterPalun sisesta vaikimisi valuuta Company Master
4616DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaily meeldetuletused
4618DocType: Products SettingsHome Page is ProductsEsileht on tooted
4619Asset Depreciation LedgerVarade amortisatsioon Ledger
4620apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Maksueeskiri Konfliktid {0}
4621apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4622DocType: Purchase Invoice ItemRaw Materials Supplied CostTarnitud tooraine kulu
4623DocType: Selling SettingsSettings for Selling ModuleSeaded Müük Module
4624apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceKasutajatugi
4625DocType: BOMThumbnailPisipilt
4626DocType: Item Customer DetailItem Customer DetailPunkt Kliendi Detail
4627apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Pakkuda kandidaat tööd.
4628DocType: Notification ControlPrompt for Email on Submission ofKüsiks Email esitamisel
4629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKokku eraldatakse lehed on rohkem kui päeva võrra
4630DocType: Pricing RulePercentageprotsent
4631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPunkt {0} peab olema laoartikkel
4632DocType: Manufacturing SettingsDefault Work In Progress WarehouseVaikimisi Work In Progress Warehouse
4633apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Vaikimisi seadete raamatupidamistehingute.
4634DocType: Maintenance VisitMVMV
4635apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOodatud kuupäev ei saa olla enne Material taotlus kuupäev
4636DocType: FeesStudent DetailsÕpilase üksikasjad
4637DocType: Purchase Invoice ItemStock Qtystock Kogus
4638DocType: Employee LoanRepayment Period in MonthsTagastamise tähtaeg kuudes
4639apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Viga: Ei kehtivat id?
4640DocType: Naming SeriesUpdate Series NumberVärskenda seerianumbri
4641DocType: AccountEquityOmakapital
4642apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry
4643DocType: Sales OrderPrinting DetailsPrintimine Üksikasjad
4644DocType: TaskClosing DateLõpptähtaeg
4645DocType: Sales Order ItemProduced QuantityToodetud kogus
4646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerInsener
4647DocType: Journal EntryTotal Amount CurrencyKokku Summa Valuuta
4648apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesOtsi Sub Assemblies
4649apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Kood nõutav Row No {0}
4650apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsAvage üksused
4651DocType: Sales PartnerPartner TypePartner Type
4652DocType: Purchase Taxes and ChargesActualTegelik
4653DocType: Authorization RuleCustomerwise DiscountCustomerwise Soodus
4654apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Töögraafik ülesannete.
4655DocType: Purchase InvoiceAgainst Expense AccountVastu ärikohtumisteks
4656DocType: Production OrderProduction OrderTootmine Telli
4657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPaigaldamine Märkus {0} on juba esitatud
4658DocType: Bank ReconciliationGet Payment EntriesSaada maksmine Sissekanded
4659DocType: Quotation ItemAgainst DocnameVastu Docname
4660DocType: SMS CenterAll Employee (Active)Kõik Töötaja (Active)
4661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVaata nüüd
4662DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVali mil arve genereeritakse automaatselt
4663DocType: BOMRaw Material CostTooraine hind
4664DocType: Item ReorderRe-Order LevelRe-Order Level
4665DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi.
4666apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantti tabel
4667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timePoole kohaga
4668DocType: EmployeeApplicable Holiday ListRakendatav Holiday nimekiri
4669DocType: EmployeeChequeTšekk
4670DocType: Training EventEmployee EmailsTöötaja e-kirjad
4671apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeeria Uuendatud
4672apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryAruande tüüp on kohustuslik
4673DocType: ItemSerial Number SeriesSerial Number Series
4674apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Ladu on kohustuslik laos Punkt {0} järjest {1}
4675apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsLisage programme
4676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleJae- ja hulgimüük
4677DocType: IssueFirst Responded OnEsiteks vastas
4678DocType: Website Item GroupCross Listing of Item in multiple groupsRisti noteerimine Punkt mitu rühmad
4679apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0}
4680apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedKliirens Date updated
4681apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partii
4682apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledEdukalt Lepitatud
4683DocType: Request for Quotation SupplierDownload PDFLae pDF
4684DocType: Production OrderPlanned End DatePlaneeritud End Date
4685apps/erpnext/erpnext/config/stock.py +189Where items are stored.Kus esemed hoitakse.
4686DocType: Request for QuotationSupplier Detailtarnija Detail
4687apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Viga valemis või seisund: {0}
4688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountArve kogusumma
4689apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteeriumide kaalud peavad sisaldama kuni 100%
4690DocType: AttendanceAttendanceOsavõtt
4691apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsstock Kirjed
4692DocType: BOMMaterialsMaterjalid
4693DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada.
4694apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAllikas ja Target Warehouse ei saa olla sama
4695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryPostitamise kuupäev ja postitad aega on kohustuslik
4696apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Maksu- malli osta tehinguid.
4697Item PricesPunkt Hinnad
4698DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sõnades on nähtav, kui salvestate tellimusele.
4699DocType: Period Closing VoucherPeriod Closing VoucherPeriood sulgemine Voucher
4700DocType: ConsultationReview DetailsLäbivaatamise üksikasjad
4701DocType: Dosage FormDosage FormAnnustamisvorm
4702apps/erpnext/erpnext/config/selling.py +67Price List master.Hinnakiri kapten.
4703DocType: TaskReview DateReview Date
4704DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Varade amortisatsiooni kanne (ajakirja kandmine)
4705DocType: Purchase InvoiceAdvance PaymentsEttemaksed
4706DocType: Purchase Taxes and ChargesOn Net TotalOn Net kokku
4707apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
4708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget ladu rida {0} peab olema sama Production Telli
4709apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
4710DocType: Vehicle ServiceClutch PlateSiduriketas
4711DocType: CompanyRound Off AccountÜmardada konto
4712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesHalduskulud
4713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsulteeriv
4714DocType: Customer GroupParent Customer GroupParent Kliendi Group
4715DocType: Journal EntrySubscriptionTellimine
4716DocType: Purchase InvoiceContact EmailKontakt E-
4717apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingTasu loomine ootel
4718DocType: Appraisal GoalScore EarnedSkoor Teenitud
4719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodEtteteatamistähtaeg
4720DocType: Asset CategoryAsset Category NamePõhivarakategoori Nimi
4721apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.See on root territooriumil ja seda ei saa muuta.
4722apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameUus Sales Person Nimi
4723DocType: Packing SlipGross Weight UOMGross Weight UOM
4724DocType: Delivery Note ItemAgainst Sales InvoiceVastu müügiarve
4725apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Sisestage seerianumbrid seeriatootmiseks kirje
4726DocType: BinReserved Qty for ProductionReserveeritud Kogus Production
4727DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi.
4728DocType: AssetFrequency of Depreciation (Months)Sagedus kulum (kuud)
4729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKonto kreeditsaldoga
4730DocType: Landed Cost ItemLanded Cost ItemMaandus kuluartikkel
4731apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesNäita null väärtused
4732DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
4733DocType: Lab TestTest GroupKatserühm
4734DocType: Payment ReconciliationReceivable / Payable AccountLaekumata / maksmata konto
4735DocType: Delivery Note ItemAgainst Sales Order ItemVastu Sales Order toode
4736apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Palun täpsustage omadus Väärtus atribuut {0}
4737DocType: ItemDefault WarehouseVaikimisi Warehouse
4738apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Eelarve ei saa liigitada vastu Group Konto {0}
4739DocType: Healthcare SettingsPatient RegistrationPatsiendi registreerimine
4740apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerPalun sisestage vanem kulukeskus
4741DocType: Delivery NotePrint Without AmountTrüki Ilma summa
4742apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortisatsioon kuupäev
4743DocType: IssueSupport TeamSupport Team
4744apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Lõppemine (päevades)
4745DocType: AppraisalTotal Score (Out of 5)Üldskoor (Out of 5)
4746DocType: Fee StructureFS.FS.
4747DocType: Student Attendance ToolBatchPartii
4748apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceSaldo
4749DocType: RoomSeating Capacityistekohtade arv
4750DocType: IssueISS-ISS-
4751DocType: Lab Test GroupsLab Test GroupsLab katserühmad
4752DocType: ProjectTotal Expense Claim (via Expense Claims)Kogukulude nõue (via kuluaruanded)
4753DocType: GST SettingsGST SummaryGST kokkuvõte
4754DocType: Assessment ResultTotal Scorepunkte kokku
4755DocType: Journal EntryDebit NoteVõlateate
4756DocType: Stock EntryAs per Stock UOMNagu iga Stock UOM
4757apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredOle lõppenud
4758DocType: Student LogAchievementSaavutus
4759DocType: BatchSource Document TypeAllikas Dokumendi tüüp
4760DocType: Journal EntryTotal DebitKokku Deebet
4761DocType: Manufacturing SettingsDefault Finished Goods WarehouseVaikimisi valmistoodangu ladu
4762apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSales Person
4763apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterEelarve ja Kulukeskus
4764apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedMitu vaiketüüpi ei ole lubatud
4765Appointment AnalyticsKohtumise analüüs
4766DocType: Vehicle ServiceHalf YearlyPooleaastane
4767DocType: LeadBlog SubscriberBlogi Subscriber
4768DocType: GuardianAlternate NumberAlternate arv
4769DocType: Healthcare SettingsConsultations in valid daysKonsulteerimine kehtiva päeva jooksul
4770DocType: Assessment Plan CriteriaMaximum ScoreMaksimaalne Score
4771apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Loo reeglite piirata tehingud, mis põhinevad väärtustel.
4772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGroup Roll nr
4773apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedTasu loomine ebaõnnestus
4774DocType: Student Group Creation ToolLeave blank if you make students groups per yearJäta tühjaks, kui teete õpilast rühmade aastas
4775DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayKui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas
4776DocType: Purchase InvoiceTotal AdvanceKokku Advance
4777apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeMalli koodi muutmine
4778apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
4779apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Krahv
4780BOM Stock ReportBom Stock aruanne
4781DocType: Stock Reconciliation ItemQuantity DifferenceKogus Difference
4782apps/erpnext/erpnext/config/hr.py +311Processing PayrollTöötlemine palgaarvestuse
4783DocType: Opportunity ItemBasic RatePõhimäär
4784DocType: GL EntryCredit AmountKrediidi summa
4785DocType: Cheque Print TemplateSignatory Positionallakirjutanu seisukoht
4786apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostMäära Lost
4787DocType: TimesheetTotal Billable HoursKokku tasustatavat tundi
4788apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksekviitung Märkus
4789apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsSee põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
4790DocType: SupplierCredit Days Based OnKrediidi päeva jooksul, olenevalt
4791apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
4792Course wise Assessment ReportMuidugi tark hindamisaruande
4793DocType: Tax RuleTax RuleMaksueeskiri
4794DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSäilitada sama kiirusega Kogu müügitsüklit
4795DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plaani aeg kajakad väljaspool Workstation tööaega.
4796apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKliendid järjekorda
4797DocType: StudentNationalitykodakondsus
4798Items To Be RequestedEsemed, mida tuleb taotleda
4799DocType: Purchase OrderGet Last Purchase RateVõta Viimati ostmise korral
4800DocType: CompanyCompany InfoFirma Info
4801apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerValige või lisage uus klient
4802apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKuluüksus on vaja broneerida kulu nõude
4803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Application of Funds (vara)
4804apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeSee põhineb käimist selle töötaja
4805apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMarki külastajate arv
4806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDeebetsaldoga konto
4807DocType: Fiscal YearYear Start DateAasta alguskuupäev
4808DocType: AttendanceEmployee NameTöötaja nimi
4809DocType: Sales InvoiceRounded Total (Company Currency)Ümardatud kokku (firma Valuuta)
4810apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ei varjatud rühma, sest Konto tüüp on valitud.
4811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} on muudetud. Palun värskenda.
4812DocType: Leave Block ListStop users from making Leave Applications on following days.Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
4813apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountostusummast
4814apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdTarnija Tsitaat {0} loodud
4815apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd Aasta ei saa enne Start Aasta
4816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsTöövõtjate hüvitised
4817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
4818DocType: Production OrderManufactured QtyToodetud Kogus
4819DocType: Purchase Receipt ItemAccepted QuantityAktsepteeritud Kogus
4820apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
4821apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} pole olemas
4822apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersValige partiinumbritele
4823apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Arveid tõstetakse klientidele.
4824apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
4825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
4826DocType: Maintenance ScheduleScheduleGraafik
4827DocType: AccountParent AccountParent konto
4828apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239Availablesaadaval
4829DocType: Quality Inspection ReadingReading 3Lugemine 3
4830HubHub
4831DocType: GL EntryVoucher TypeVoucher Type
4832apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledHinnakiri ei leitud või puudega
4833DocType: Lab TestApprovedKinnitatud
4834DocType: Pricing RulePriceHind
4835apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;
4836DocType: GuardianGuardianhooldaja
4837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeHinnang {0} loodud Töötaja {1} antud ajavahemikus
4838DocType: EmployeeEducationHaridus
4839apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4840DocType: Selling SettingsCampaign Naming ByKampaania nimetamine By
4841DocType: EmployeeCurrent Address IsPraegune aadress
4842apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Kuu müügi siht (
4843apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifitseeritud
4844apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.
4845DocType: Sales InvoiceCustomer GSTINKliendi GSTIN
4846apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Raamatupidamine päevikukirjete.
4847DocType: Delivery Note ItemAvailable Qty at From WarehouseSaadaval Kogus kell laost
4848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Palun valige Töötaja Record esimene.
4849DocType: POS ProfileAccount for Change AmountKonto muutuste summa
4850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
4851apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuse kood:
4852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountPalun sisestage ärikohtumisteks
4853DocType: AccountStockVaru
4854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
4855DocType: EmployeeCurrent AddressPraegune aadress
4856DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedKui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud
4857DocType: Serial NoPurchase / Manufacture DetailsOstu / Tootmine Detailid
4858DocType: Assessment GroupAssessment GroupHinnang Group
4859apps/erpnext/erpnext/config/stock.py +325Batch InventoryPartii Inventory
4860DocType: EmployeeContract End DateLeping End Date
4861DocType: Sales OrderTrack this Sales Order against any ProjectJälgi seda Sales Order igasuguse Project
4862DocType: Sales Invoice ItemDiscount and MarginSoodus ja Margin
4863DocType: Lab TestPrescriptionRetsept
4864DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele
4865apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailablePole saadaval
4866DocType: Pricing RuleMin QtyMin Kogus
4867apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateMalli keelamine
4868DocType: Asset MovementTransaction DateTehingu kuupäev
4869DocType: Production Plan ItemPlanned QtyPlaneeritud Kogus
4870apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKokku maksu-
4871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatorySest Kogus (Toodetud Kogus) on kohustuslik
4872DocType: Stock EntryDefault Target WarehouseVaikimisi Target Warehouse
4873DocType: Purchase InvoiceNet Total (Company Currency)Net kokku (firma Valuuta)
4874apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
4875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Type Pidu ja kehtib ainult vastu laekumata / maksmata konto
4876DocType: Notification ControlPurchase Receipt MessageOstutšekk Message
4877DocType: BOMScrap ItemsVanametalli Esemed
4878DocType: Production OrderActual Start DateTegelik Start Date
4879DocType: Sales Order% of materials delivered against this Sales Order% Materjalidest tarnitud vastu Sales Order
4880apps/erpnext/erpnext/config/stock.py +12Record item movement.Arhivaali liikumist.
4881apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentMäärake makseviisi vaikimisi
4882DocType: Hub SettingsHub SettingsHub Seaded
4883DocType: ProjectGross Margin %Gross Margin%
4884DocType: BOMWith OperationsMis Operations
4885apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
4886DocType: AssetIs Existing AssetKas Olemasolevad Asset
4887DocType: Salary DetailStatistical ComponentStatistilised Component
4888DocType: Warranty ClaimIf different than customer addressKui teistsugune kui klient aadress
4889DocType: Purchase InvoiceWithout Payment of TaxMaksu tasumata
4890DocType: BOM OperationBOM OperationBom operatsiooni
4891DocType: Purchase Taxes and ChargesOn Previous Row AmountOn eelmise rea summa
4892DocType: StudentHome AddressKodu aadress
4893apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Üksuse Variant Seaded.
4894apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4895DocType: POS ProfilePOS ProfilePOS profiili
4896DocType: Training EventEvent Namesündmus Nimi
4897DocType: PhysicianPhone (Office)Telefon (kontor)
4898apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsissepääs
4899apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kordadega {0}
4900apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Hooajalisus jaoks eelarveid, eesmärgid jms
4901DocType: Supplier Scorecard Scoring VariableVariable NameMuutuja Nimi
4902apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} on mall, valige palun üks selle variandid
4903DocType: AssetAsset CategoryPõhivarakategoori
4904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNetopalk ei tohi olla negatiivne
4905DocType: Assessment PlanRoomruum
4906DocType: Purchase OrderAdvance PaidAdvance Paide
4907DocType: ItemItem TaxPunkt Maksu-
4908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterjal Tarnija
4909apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAktsiisi Arve
4910apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceLävepakk {0}% esineb enam kui ühel
4911DocType: Expense ClaimEmployees Email IdTöötajad Post Id
4912DocType: Employee Attendance ToolMarked AttendanceMärkimisväärne osavõtt
4913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLühiajalised kohustused
4914apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSaada mass SMS oma kontaktid
4915DocType: PatientA PositivePositiivne
4916DocType: ProgramProgram Nameprogrammi nimi
4917DocType: Purchase Taxes and ChargesConsider Tax or Charge forMõtle maksu, sest
4918apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryTegelik Kogus on kohustuslikuks
4919apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
4920DocType: Employee LoanLoan Typelaenu liik
4921DocType: Scheduling ToolScheduling ToolAjastus Tool
4922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKrediitkaart
4923DocType: BOMItem to be manufactured or repackedPunkt tuleb toota või ümber
4924apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Vaikimisi seadete laos tehinguid.
4925DocType: Purchase InvoiceNext DateJärgmine kuupäev
4926DocType: Employee EducationMajor/Optional SubjectsMajor / Valik
4927DocType: Sales Invoice ItemDrop ShipDrop Laev
4928DocType: Training EventAttendeesOsavõtjad
4929DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenSiin saate säilitada pere detailid nagu nimi ja amet vanem, abikaasa ja lapsed
4930DocType: Academic TermTerm End DateTerm End Date
4931DocType: Hub SettingsSeller NameMüüja Nimi
4932DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Maksude ja tasude maha (firma Valuuta)
4933DocType: Item GroupGeneral SettingsGeneral Settings
4934apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameSiit Valuuta ja valuuta ei saa olla sama
4935apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsLisa instruktorid
4936DocType: Stock EntryRepackPakkige
4937apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSa pead Säästa kujul enne jätkamist
4938apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstPalun vali kõigepealt firma
4939DocType: Item AttributeNumeric ValuesArvväärtuste
4940apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoKinnita Logo
4941apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelsvarude
4942DocType: CustomerCommission RateKomisjonitasu määr
4943apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Loodud {0} tulemuskaardid {1} vahel:
4944apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantTee Variant
4945apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block puhkuse taotluste osakonda.
4946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferMakse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer
4947apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4948apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyOstukorv on tühi
4949DocType: VehicleModelmudel
4950DocType: Production OrderActual Operating CostTegelik töökulud
4951DocType: Payment EntryCheque/Reference NoTšekk / Viitenumber
4952apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Juur ei saa muuta.
4953DocType: ItemUnits of MeasureMõõtühikud
4954DocType: Manufacturing SettingsAllow Production on HolidaysLaske Production Holidays
4955DocType: Sales OrderCustomer's Purchase Order DateKliendi ostutellimuse kuupäev
4956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockAktsiakapitali
4957DocType: Shopping Cart SettingsShow Public AttachmentsNäita avalikud failid
4958DocType: Packing SlipPackage Weight DetailsPakendi kaal Üksikasjad
4959DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway konto
4960DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
4961DocType: CompanyExisting Companyolemasolevad Company
4962DocType: Healthcare SettingsResult EmailedTulemus saadetakse e-postiga
4963apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsMaksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade
4964apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv filePalun valige csv faili
4965DocType: Student Leave ApplicationMark as PresentMärgi olevik
4966DocType: Supplier ScorecardIndicator ColorIndikaatori värv
4967DocType: Purchase OrderTo Receive and BillSaada ja Bill
4968apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsSoovitatavad tooted
4969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerProjekteerija
4970apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTingimused Mall
4971DocType: Serial NoDelivery DetailsToimetaja detailid
4972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Cost Center on vaja järjest {0} maksude tabel tüüp {1}
4973DocType: ProgramProgram Codeprogrammi kood
4974DocType: Terms and ConditionsTerms and Conditions HelpTingimused Abi
4975Item-wise Purchase RegisterPunkt tark Ostu Registreeri
4976DocType: BatchExpiry DateAegumisaja
4977DocType: Healthcare SettingsEmployee name and designation in printTöötaja nimi ja nimetus prinditud kujul
4978accounts-browserkontode brauser
4979apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstPalun valige kategooria esimene
4980apps/erpnext/erpnext/config/projects.py +13Project master.Projekti kapten.
4981apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Et võimaldada üle-arvete või üle-tellimine, uuendada &quot;toetus&quot; Stock seaded või toode.
4982DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ära näita tahes sümbol nagu $ jne kõrval valuutades.
4983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pool päeva)
4984DocType: SupplierCredit DaysKrediidi päeva
4985apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchTee Student Partii
4986DocType: Fee ScheduleFRQ.FRQ.
4987DocType: Leave TypeIs Carry ForwardKas kanda
4988apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMVõta Kirjed Bom
4989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysOoteaeg päeva
4990apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
4991DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Märgi see, kui õpilane on elukoht instituudi Hostel.
4992apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tablePalun sisesta müügitellimuste ülaltoodud tabelis
4993apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsEi esitata palgalehed
4994Stock SummaryStock kokkuvõte
4995apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherTransfer vara ühest laost teise
4996DocType: VehiclePetrolbensiin
4997apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsMaterjaliandmik
4998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
4999apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef kuupäev
5000DocType: EmployeeReason for LeavingPõhjus lahkumiseks
5001DocType: BOM OperationOperating Cost(Company Currency)Ekspluatatsioonikulud (firma Valuuta)
5002DocType: Employee Loan ApplicationRate of InterestIntressimäärast
5003DocType: Expense Claim DetailSanctioned AmountSanktsioneeritud summa
5004DocType: GL EntryIs OpeningKas avamine
5005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: deebetkanne ei saa siduda koos {1}
5006DocType: Journal EntrySubscription SectionTellimishind
5007apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ei ole olemas
5008DocType: AccountCashRaha
5009DocType: EmployeeShort biography for website and other publications.Lühike elulugu kodulehel ja teistes väljaannetes.