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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
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