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brotherton-erpnext/erpnext/translations/et.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary ModePalk režiim
2DocType: PatientDivorcedLahutatud
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: 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 +48Account {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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsUuringud
21DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
22DocType: EmployeeRentedÜürikorter
23DocType: Purchase OrderPO-po-
24DocType: Vehicle ServiceMileagekilometraaž
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do 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/setup/setup_wizard/operations/install_fixtures.py +120LegalJuriidiline
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
36DocType: Bank GuaranteeCustomerKlienditeenindus
37DocType: Purchase Receipt ItemRequired ByNõutud
38DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
39DocType: Purchase Order% Billed% Maksustatakse
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKliendi nimi
42DocType: VehicleNatural GasMaagaas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Töötlemiseks ei ole esitatud palgajälgi.
47DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
48DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringTähtis on võtta see meede juba eespool nimetatud korduvaks
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeeria edukalt uuendatud
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
53DocType: Pricing RuleApply OnKandke
54DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
55Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
56DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
57DocType: Support SettingsSupport SettingsToetus seaded
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew Jäta ostusoov
61Batch Item Expiry StatusPartii Punkt lõppemine staatus
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftPangaveksel
63DocType: Membershipmembership validaty sectionliikme valideeriv osa
64DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
65DocType: ConsultationConsultationKonsulteerimine
66DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsMüük ja tootlus
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsNäita variandid
69DocType: Academic TermAcademic TermAcademic Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeebisaidi tegemine
72DocType: Opening Invoice Creation Tool ItemQuantityKvantiteet
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Kontode tabeli saa olla tühi.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Laenudega (kohustused)
75DocType: Employee EducationYear of PassingAasta Passing
76DocType: ItemCountry of OriginPäritoluriik
77DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockLaos
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
81DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
83DocType: Lab Test GroupsAdd new lineLisage uus rida
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
87DocType: Hotel Room ReservationGuest NameKülalise nimi
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysViivituspäevad
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceArve
93DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
94DocType: Asset Maintenance LogPeriodicityPerioodilisus
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
98DocType: Salary ComponentAbbrLühend
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/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}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
103DocType: Delivery NoteVehicle NoSõiduk ei
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListPalun valige hinnakiri
105DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
107DocType: Work Order OperationWork In ProgressTöö käib
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
109DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRaamatupidaja
111DocType: Hub SettingsSelling Price ListMüügi hinnakiri
112DocType: PatientTobacco Current UseTubaka praegune kasutamine
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateMüügihind
114DocType: Cost CenterStock UserStock Kasutaja
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefon ei
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
119Sales Partners CommissionMüük Partnerid Komisjon
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotArsti ajagraafiku ajapilu
124DocType: Payment RequestPayment RequestMaksenõudekäsule
125DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
128apps/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
129DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
130DocType: SubscriptionRepeat on DayKorrake päeval
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.See on root ja seda ei saa muuta.
132DocType: Sales InvoiceCompany Addressettevõtte aadress
133DocType: BOMOperationsOperations
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
137DocType: Packed ItemParent Detail docnameParent Detail docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
143DocType: Item AttributeIncrementJuurdekasv
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
147apps/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
148DocType: PatientMarriedAbielus
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromVõta esemed
151DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNr loetletud
155DocType: Asset RepairError DescriptionViga Kirjeldus
156DocType: Payment ReconciliationReconcileSobita
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
158DocType: Quality Inspection ReadingReading 1Lugemine 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateJärgmine kulum kuupäev ei saa olla enne Ostukuupäevale
161DocType: CropPerennialMitmeaastane
162DocType: ConsultationConsultation DateKonsulteerimise kuupäev
163DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
164DocType: SMS CenterAll Sales PersonKõik Sales Person
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundEi leitud esemed
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingPalgastruktuur Kadunud
168DocType: LeadPerson NamePerson Nimi
169DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
170DocType: AccountCreditKrediit
171DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
174DocType: WarehouseWarehouse DetailLadu Detail
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
177DocType: Delivery TripDeparture TimeVäljumisaeg
178DocType: Vehicle ServiceBrake OilPiduri õli
179DocType: Tax RuleTax TypeMaksu- Type
180Completed Work OrdersLõppenud töökorraldused
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable Amountmaksustatav summa
182apps/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}
183DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMVali Bom
187DocType: SMS LogSMS LogSMS Logi
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeTöötajale ettemaksu haldamine
190apps/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
191DocType: Student LogStudent LogStudent Logi
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
193DocType: LeadInterestedHuvitatud
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningAvaus
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Alates {0} kuni {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
198DocType: ItemCopy From Item GroupKopeeri Punkt Group
199DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
200DocType: Journal EntryOpening EntryAvamine Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
202DocType: Employee LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
203DocType: Stock EntryAdditional CostsLisakulud
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
205DocType: LeadProduct EnquiryToode Luure
206DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstPalun valige Company esimene
210DocType: Employee EducationUnder GraduateUnder koolilõpetaja
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostTotal Cost
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee Loantöötaja Loan
215DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
220DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
222DocType: Expense Claim DetailClaim AmountNõude suurus
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Töökorraldus on {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
226DocType: Naming SeriesPrefixEesliide
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
228DocType: Asset SettingsAsset SettingsVarade seaded
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableTarbitav
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Edukalt registreerimata.
232DocType: Assessment ResultGradehinne
233DocType: Restaurant TableNo of SeatsIstekohtade arv
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
236DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
237DocType: SMS CenterAll ContactKõik Contact
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryAastapalka
239DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
240DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} on külmutatud
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock kulud
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusPaigaldamine staatus
251DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
256DocType: Agriculture Analysis CriteriaFertilizerVäetis
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
258DocType: Products SettingsShow Products as a ListNäita tooteid listana
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
260DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
262DocType: CustomerPrimary AddressPeamine aadress
263DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
264DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleSeaded HR Module
267DocType: SMS CenterSMS CenterSMS Center
268DocType: Sales InvoiceChange AmountMuuda summa
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
270DocType: BOM Update ToolNew BOMNew Bom
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
272DocType: DriverDriving License CategoriesJuhtimiskategooriad
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DatePalun sisesta saatekuupäev
274DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeHankelepingu liik
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeTee Employee
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
280DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderKeelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionHukkamine
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
283DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalIntervall
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferenceEelistus
291DocType: Grant ApplicationIndividualIndividuaalne
292DocType: Academic TermAcademics Userakadeemikud Kasutaja
293DocType: Cheque Print TemplateAmount In FigureSumma joonis
294DocType: Employee Loan ApplicationLoan Infolaenu Info
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
297DocType: Share TransferShare TransferJaga ülekanne
298DocType: POS ProfileCustomer Groupskliendigruppide
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
300DocType: GuardianStudentsõpilased
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
302DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
303DocType: Physician ScheduleTime SlotsAjapilud
304apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokeemia
309DocType: Job OfferSelect Terms and ConditionsVali Tingimused
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valuevälja väärtus
311DocType: Production PlanSales OrdersMüügitellimuste
312DocType: Purchase Taxes and ChargesValuationVäärtustamine
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSet as Default
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsOstutellimuse Trends
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
317DocType: Hotel Room ReservationLate CheckinHiline registreerimine
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockEbapiisav Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
323DocType: Email DigestNew Sales OrdersUus müügitellimuste
324DocType: Bank GuaranteeBank AccountPangakonto
325DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemValige alternatiivne üksus
328DocType: EmployeeCreate UserLoo Kasutaja
329DocType: Selling SettingsDefault TerritoryVaikimisi Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
331DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
335DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
336DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
338DocType: Sales InvoiceIs Opening EntryAvab Entry
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
341DocType: Course ScheduleInstructor NameJuhendaja nimi
342DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeMeditsiinikood
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
348DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
349DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingRahavood finantseerimistegevusest
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage on täis, ei päästa
352DocType: LeadAddress & ContactAadress ja Kontakt
353DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
354DocType: Sales PartnerPartner websitePartner kodulehel
355DocType: Restaurant Order EntryAdd ItemLisa toode
356DocType: Lab TestCustom ResultKohandatud tulemus
357DocType: Delivery StopContact Namekontaktisiku nimi
358DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Maksu ID:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
361DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
362DocType: Land UnitLand Unit describing various land assetsMaaüksus, mis kirjeldab erinevaid maa varasid
363DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
364DocType: VehicleAdditional DetailsTäiendavad detailid
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
367DocType: Lab TestSubmitted DateEsitatud kuupäev
368apps/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
369Open Work OrdersAvatud töökorraldused
370DocType: Payment TermCredit MonthsKrediitkaardid
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
372apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionKui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearLehed aastas
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
377DocType: Email DigestProfit & LossKasumiaruanne
378apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
379DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
381DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedJäta blokeeritud
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Sissekanded
385DocType: CropAnnualAastane
386DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
387DocType: Stock EntrySales Invoice NoMüügiarve pole
388DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
390DocType: LeadDo Not ContactÄra võta ühendust
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperTarkvara arendaja
393DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
394DocType: Pricing RuleSupplier TypeTarnija Type
395DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
396Student Batch-Wise AttendanceStudent osakaupa osavõtt
397DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
398DocType: ItemPublish in HubAvaldab Hub
399DocType: Student AdmissionStudent Admissionüliõpilane
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPunkt {0} on tühistatud
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMaterjal taotlus
403DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsOstu üksikasjad
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
407DocType: Salary SlipTotal Principal AmountPõhisumma kokku
408DocType: Student GuardianRelationSeos
409DocType: Student GuardianMotherema
410DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
411DocType: CropBiennialBiennaal
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
413DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersAvatud tellimused
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityMadal tundlikkus
417DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
419DocType: LeadSuggestionsEttepanekud
420DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
421DocType: Payment TermPayment Term NameMakseterminimi nimi
422DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
424DocType: ShareholderAddress HTMLAadress HTML
425DocType: LeadMobile No.Mobiili number.
426DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
427DocType: Purchase Invoice ItemExpense HeadKulu Head
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstPalun valige Charge Type esimene
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.
430DocType: Student Group StudentStudent Group StudentStudent Group Student
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
432DocType: Asset Maintenance Task2 Yearly2 Aastat
433DocType: Education SettingsEducation SettingsHariduse seaded
434DocType: Vehicle ServiceInspectionülevaatus
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
436DocType: Email DigestNew Quotationsuus tsitaadid
437DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
438DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
439DocType: Tax RuleShipping Countykohaletoimetamine County
440apps/erpnext/erpnext/config/desktop.py +167LearnÕpi
441DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
443DocType: Accounts SettingsSettings for AccountsSeaded konto
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
446DocType: Job ApplicantCover Letterkaaskiri
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
448DocType: ItemSynced With HubSünkroniseerida Hub
449DocType: DriverFleet ManagerFleet Manager
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVale parool
452DocType: ItemVariant OfVariant Of
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
454DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
455DocType: EmployeeExternal Work HistoryVäline tööandjad
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
458DocType: Appointment TypeIs InpatientOn statsionaarne
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
461DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
462apps/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})
463DocType: LeadIndustryTööstus
464DocType: EmployeeJob ProfileAmetijuhendite
465DocType: BOM ItemRate & AmountHinda ja summa
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantVastupidav
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
470DocType: Journal EntryMulti CurrencyMulti Valuuta
471DocType: Opening Invoice Creation ToolInvoice TypeArve Type
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteToimetaja märkus
473DocType: ConsultationEncounter ImpressionEncounter impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetMüüdava vara
476DocType: VolunteerMorningHommikul
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
481DocType: Student ApplicantAdmittedTunnistas
482DocType: WorkstationRent CostÜürile Cost
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
487DocType: EmployeeCompany EmailEttevõte Email
488DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
489DocType: Supplier ScorecardScoring StandingsHinnavajad
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
492DocType: Shipping RuleValid for CountriesKehtib Riigid
493apps/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
494DocType: Grant ApplicationGrant ApplicationToetuse taotlus
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
498DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
499apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Kiireloomuline] Viga% s% s% s jaoks
501DocType: Land UnitLInked AnalysisLineeritud analüüs
502DocType: Item TaxTax RateMaksumäär
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
509DocType: Project UpdateGood/SteadyHea / stabiilne
510DocType: C-Form Invoice DetailInvoice DateArve kuupäev
511DocType: GL EntryDebit AmountDeebetsummat
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPalun vt lisa
514DocType: Purchase Order% Received% Vastatud
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
516DocType: VolunteerWeekendsNädalavahetustel
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKreeditarve summa
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) ei tohi olla suurem kui kavandatud kvantiteeti ({2}) töökorralduses {3}
519DocType: Setup Progress ActionAction DocumentTegevusdokument
520DocType: Chapter MemberWebsite URLKoduleht
521Finished GoodsValmistoodang
522DocType: Delivery NoteInstructionsJuhised
523DocType: Quality InspectionInspected ByKontrollima
524DocType: Asset Maintenance LogMaintenance TypeHooldus Type
525apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ei kaasati Course {2}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
527apps/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}
528apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
532DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
534DocType: Packed ItemPacked ItemPakitud toode
535DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
539DocType: Program EnrollmentEnrolled coursesKursustega
540DocType: Currency ExchangeCurrency ExchangeValuutavahetus
541DocType: Opening Invoice Creation Tool ItemItem NameAsja nimi
542DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
543DocType: Email DigestCredit BalanceKreeditsaldo
544DocType: EmployeeWidowedLesk
545DocType: Request for QuotationRequest for QuotationHinnapäring
546DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
547DocType: Salary Slip TimesheetWorking HoursTöötunnid
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingKokku tasumata
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
550DocType: Dosage StrengthStrengthTugevus
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerLoo uus klient
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
554Purchase RegisterOstu Registreeri
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
556DocType: Scheduling ToolRecheduleRechedule
557DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
558DocType: WorkstationConsumable CostTarbekaubad Cost
559DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
560DocType: Student LogMedicalMedical
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingPõhjus kaotada
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUuenda konto numbrit
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
565DocType: AnnouncementReceivervastuvõtja
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
568DocType: Lab Test TemplateSingleSingle
569DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
570DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
571DocType: SubscriptionYearlyIga-aastane
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
573DocType: Drug PrescriptionDosageAnnus
574DocType: Journal Entry AccountSales OrderMüügitellimuse
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateKeskm. Müügikurss
576DocType: Assessment PlanExaminer NameKontrollija nimi
577DocType: Lab Test TemplateNo ResultNo Tulemus
578DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
579DocType: Delivery Note% Installed% Paigaldatud
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
582DocType: Purchase InvoiceSupplier NameTarnija nimi
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
584DocType: Purchase Invoice01-Sales Return01-Müügitulu
585DocType: AccountIs GroupOn Group
586DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
590DocType: Vehicle ServiceOil ChangeÕlivahetus
591DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
592apps/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;
593DocType: ChapterNon ProfitNon Profit
594DocType: Production PlanNot StartedAlustamata
595DocType: LeadChannel PartnerChannel Partner
596DocType: AccountOld ParentVana Parent
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearKohustuslik väli - Academic Year
598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
599DocType: 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.
600apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
602DocType: Setup Progress ActionMin Doc CountMin Doc Count
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
604DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
605DocType: SMS LogSent OnSaadetud
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
607DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
608DocType: Sales OrderNot ApplicableEi kasuta
609apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
611DocType: Request for Quotation ItemRequired DateVajalik kuupäev
612DocType: Delivery NoteBilling AddressArve Aadress
613DocType: BOMCostingKuluarvestus
614DocType: Tax RuleBilling CountyArved County
615DocType: 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
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierSõnum Tarnija
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderTöökäsk
619DocType: DriverDRIVER-.#####DRIVER -. #####
620DocType: Sales InvoiceTotal QtyKokku Kogus
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
622DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
623DocType: EmployeeHealth ConcernsTerviseprobleemid
624DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
625DocType: Purchase InvoiceUnpaidPalgata
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
627DocType: Packing SlipFrom Package No.Siit Package No.
628DocType: Item AttributeTo RangeVahemik
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
630apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
631DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
633DocType: PatientAB PositiveAB positiivne
634DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKuni tegevusi täna
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
637DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
638DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
639DocType: Employee LoanTotal PaymentKokku tasumine
640DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
642DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
643DocType: Journal EntryAccounts PayableTasumata arved
644DocType: PatientAllergiesAllergia
645apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
646DocType: Supplier Scorecard StandingNotify OtherTeata muudest
647DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
648DocType: Pricing RuleValid UptoKehtib Upto
649DocType: Training EventWorkshoptöökoda
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
651apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
653DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
655DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHaldusspetsialist
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
660DocType: Codification TableCodification TableKooditabel
661DocType: Timesheet DetailHrstundi
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyPalun valige Company
663DocType: Stock Entry DetailDifference AccountErinevus konto
664DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
665apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedPalun sisestage Warehouse, mille materjal taotlus tõstetakse
667DocType: Work OrderAdditional Operating CostTäiendav töökulud
668DocType: Lab Test TemplateLab RoutineLab Routine
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
670apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogPalun vali lõpetatud varade hoolduse logi täitmise kuupäev
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
672DocType: Shipping RuleNet WeightNetokaal
673DocType: EmployeeEmergency PhoneEmergency Phone
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
676Serial No Warranty ExpirySerial No Garantii lõppemine
677DocType: Sales InvoiceOffline POS NameOffline POS Nimi
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
680DocType: Sales OrderTo DeliverAndma
681DocType: Purchase Invoice ItemItemKirje
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKõrge tundlikkus
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
686DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
687DocType: AccountProfit and LossKasum ja kahjum
688apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
689DocType: PatientRisk FactorsRiskifaktorid
690DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
692DocType: Vital SignsRespiratory rateHingamissagedus
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingTegevjuht Alltöövõtt
694DocType: Vital SignsBody TemperatureKeha temperatuur
695DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
696DocType: Detected DiseaseDiseaseHaigus
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
698DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
699DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
701DocType: Student Report Generation ToolShow MarksNäita märke
702DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyLühend kasutatakse juba teise firma
705DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
706DocType: Asset RepairARLOG-ARLOG-
707DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
708DocType: BOMOperating CostTöökulud
709DocType: CropProduced ItemsToodetud esemed
710DocType: Sales Order ItemGross ProfitBrutokasum
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
712DocType: CompanyDelete Company TransactionsKustuta tehingutes
713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
714DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
715DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
716DocType: TerritoryFor referenceSest viide
717DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
718apps/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
719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Sulgemine (Cr)
720apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
721apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
722DocType: Serial NoWarranty Period (Days)Garantii (päevades)
723DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
724DocType: Production Plan ItemPending QtyKuni Kogus
725DocType: BudgetIgnoreIgnoreerima
726apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} ei ole aktiivne
727apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
728DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
729apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
730DocType: Pricing RuleValid FromKehtib alates
731DocType: Sales InvoiceTotal CommissionKokku Komisjoni
732DocType: Pricing RuleSales PartnerMüük Partner
733apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
734DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
736apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
737apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
739apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultKasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
740apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / eelarveaastal.
741apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
743apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
744DocType: SupplierPrevent RFQsEnnetada RFQsid
745apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
746apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
747DocType: Project TaskProject TaskProjekti töörühma
748Lead IdPlii Id
749DocType: C-Form Invoice DetailGrand TotalÜldtulemus
750DocType: Assessment PlanCoursekursus
751DocType: TimesheetPayslippalgateatise
752apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
753apps/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
754DocType: IssueResolutionLahendamine
755DocType: C-FormIVIV
756apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
757DocType: Expense ClaimPayable AccountVõlgnevus konto
758DocType: Payment EntryType of PaymentTüüp tasumine
759DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
760DocType: Job ApplicantResume AttachmentJätka Attachment
761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
762DocType: Leave Control PanelAllocateEraldama
763apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
764DocType: Sales InvoiceShipping Bill DateShipping Bill Date
765DocType: Production PlanProduction PlanTootmisplaan
766DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnMüügitulu
768apps/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
769Total Stock SummaryKokku Stock kokkuvõte
770DocType: AnnouncementPosted Bypostitas
771DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
772DocType: Healthcare SettingsConfirmation MessageKinnituskiri
773apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
774DocType: Authorization RuleCustomer or ItemKliendi või toode
775apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
776DocType: QuotationQuotation ToTsitaat
777DocType: LeadMiddle IncomeKeskmise sissetulekuga
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Avamine (Cr)
779apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
780apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
781apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
782DocType: Share BalanceShare BalanceJaga Balanssi
783DocType: Purchase Order ItemBilled AmtArve Amt
784DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
785DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
786DocType: Repayment SchedulePrincipal Amountpõhisumma
787DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
788apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kokku tasumata: {0}
789DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
791DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
792DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
793apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
794DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
795DocType: Land UnitLand Unit NameMaaüksuse nimi
796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingEttepanek kirjutamine
797DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
798apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
799apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTeatage klientidele e-posti teel
800apps/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
801DocType: Employee AdvanceClaimed AmountNõutud summa
802apps/erpnext/erpnext/config/education.py +180MastersMasters
803DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
804apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
805apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
806DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
807apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
808DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
809DocType: Packing Slip ItemDN DetailDN Detail
810DocType: Training EventConferencekonverents
811DocType: TimesheetBilledMaksustatakse
812DocType: BatchBatch DescriptionPartii kirjeldus
813apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
814apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
815DocType: Supplier ScorecardPer YearAastas
816apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBSelles programmis osalemise lubamine vastavalt DOB-ile puudub
817DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
818DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
819DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
820DocType: StudentSibling DetailsKaas detailid
821DocType: Vehicle ServiceVehicle ServiceSõidukite Service
822apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
823DocType: EmployeeReason for ResignationLahkumise põhjuseks
824apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall tulemuste hindamisel.
825DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
826DocType: Project TaskWeightkaal
827DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
828apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
829DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
830apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
831apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
832DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
833DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
834DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
835apps/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
836apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNet muutus Varude
837apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementTöötaja Laenu juhtimine
838DocType: EmployeePassport NumberPassi number
839apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerJuhataja
841DocType: Payment EntryPayment From / ToMakse edasi / tagasi
842apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
844apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
845DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
846DocType: Installation NoteIN-VÕISTLUSTE
847DocType: Work Order OperationIn minutesMinutiga
848DocType: IssueResolution DateResolutsioon kuupäev
849DocType: Lab Test TemplateCompoundÜhend
850DocType: Student Batch NameBatch Namepartii Nimi
851DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
852Hotel Room OccupancyHotelli toa majutus
853apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Töögraafik on loodud:
854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
855apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
856DocType: GST SettingsGST SettingsGST Seaded
857DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
858DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
859DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
861DocType: Delivery TripTOUR-.#####TOUR -. #####
862DocType: Activity CostActivity TypeTegevuse liik
863DocType: Request for QuotationFor individual supplierÜksikute tarnija
864DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
865apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
866DocType: Quotation ItemItem BalancePunkt Balance
867DocType: Sales InvoicePacking ListPakkimisnimekiri
868apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
869apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
870DocType: Accounts SettingsReport SettingsAruandeseaded
871DocType: Activity CostProjects UserProjektid Kasutaja
872apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedTarbitud
873apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
874DocType: AssetAsset Owner CompanyVara omaniku ettevõte
875DocType: CompanyRound Off Cost CenterÜmardada Cost Center
876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
877DocType: Asset Maintenance LogAML-AML-
878DocType: ItemMaterial TransferMaterial Transfer
879apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Avamine (Dr)
881apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
882apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
883GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
884DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
885DocType: Employee LoanTotal Interest PayableKokku intressivõlg
886DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
887DocType: Work Order OperationActual Start TimeTegelik Start Time
888DocType: BOM OperationOperation TimeOperation aeg
889apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316Finishlõpp
890apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basealus
891DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
892apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountKirjutage Off summa
893DocType: Leave Block List AllowAllow UserLaske Kasutaja
894DocType: Journal EntryBill NoBill pole
895DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
896DocType: Vehicle LogService DetailsService detailid
897DocType: SubscriptionQuarterlyKord kvartalis
898apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
899DocType: Lab Test TemplateGroupedRühmitatud
900DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
901DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
902DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
903DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
904DocType: Student AttendanceStudent AttendanceStudent osavõtt
905DocType: Sales Invoice TimesheetTime Sheetajaandmik
906DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
907DocType: Sales InvoicePort CodeSadama kood
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReservi laoruum
909DocType: LeadLead is an OrganizationPlii on organisatsioon
910DocType: Guardian InterestInteresthuvi
911apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
912DocType: Instructor LogOther DetailsMuud andmed
913apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
914DocType: Lab TestTest TemplateTesti mall
915DocType: Restaurant Order Entry ItemServedServeeritud
916apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
917DocType: AccountAccountsKontod
918DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
919apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
920apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMakse Entry juba loodud
922DocType: Request for QuotationGet SuppliersHankige tarnijaid
923DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
924apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
925apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipEelvaade palgatõend
926apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
927DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
928apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysTe saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
929DocType: Land UnitLongitudePikkuskraad
930Absent Student ReportPuudub Student Report
931DocType: CropCrop Spacing UOMCrop Spacing UOM
932DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
933DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
934DocType: Supplier ScorecardPer WeekNädalas
935apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Punkt on variante.
936apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
938DocType: BinStock ValueStock Value
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existEttevõte {0} ei ole olemas
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} tasu kehtib kuni {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
942DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
943DocType: GST AccountIGST AccountIGST konto
944DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
945DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
946DocType: Hub SettingsUnregisterLoobu registreerimisest
947DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
949DocType: ProjectEstimated CostHinnanguline maksumus
950DocType: Purchase OrderLink to material requestsLink materjali taotlusi
951DocType: Hub SettingsPublishAvalda
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
953Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
954DocType: Journal EntryCredit Card EntryKrediitkaart Entry
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valueväärtuse
957DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeKehtetu postitamise aeg
959DocType: LeadCampaign NameKampaania nimi
960DocType: Hotel RoomCapacityVõimsus
961DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
962ReservedReserveeritud
963DocType: DriverLicense DetailsLitsentsi üksikasjad
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
965DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} ei ole laos toode
968apps/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;
969DocType: Mode of Payment AccountDefault AccountVaikimisi konto
970apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
971DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
972apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
973apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMakse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
975DocType: PatientO NegativeO Negatiivne
976DocType: Work Order OperationPlanned End TimePlaneeritud End Time
977Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
978apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
980DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
981DocType: BudgetBudget AgainstEelarve vastu
982DocType: EmployeeCell NumberMobiilinumber
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
986apps/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
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
988DocType: Soil TextureSandLiiv
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
990DocType: OpportunityOpportunity FromOpportunity From
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
994DocType: BOMWebsite SpecificationsKoduleht erisused
995apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} on kehtetu e-posti aadress &quot;Saajad&quot;
996DocType: Special Test ItemsParticularsÜksikasjad
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
998DocType: Warranty ClaimCI-CI-
999apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1000DocType: StudentA+A +
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
1002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1003DocType: AssetMaintenanceHooldus
1004DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1005apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusPalun uuendage oma projekti olekut
1006DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1007DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
1009apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetTee Töögraafik
1011DocType: 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.
1012DocType: EmployeeBank A/C No.Bank A / C No.
1013DocType: Bank GuaranteeProjectProject
1014DocType: Quality Inspection ReadingReading 7Lugemine 7
1015apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1016DocType: Lab TestLab TestLab Test
1017DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1018DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1019DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1020apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLisage ajapilusid
1021apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1022DocType: Employee LoanInterest Income AccountIntressitulu konto
1023apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
1026apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1027apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1028apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1029DocType: Asset RepairDowntimeSeisakuisus
1030DocType: AccountLiabilityVastutus
1031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1032apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadeemiline termin:
1033DocType: Salary DetailDo not include in totalÄrge lisage kokku
1034DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1036apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedHinnakiri ole valitud
1037DocType: EmployeeFamily BackgroundPerekondlik taust
1038DocType: Request for Quotation SupplierSend EmailSaada E-
1039apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1040DocType: ItemMax Sample QuantityMax Proovi Kogus
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionEi Luba
1042DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1043DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1045apps/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}
1046DocType: VehicleAcquisition Dateomandamise kuupäevast
1047apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1048DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1049apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1050DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1051apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1052apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1053DocType: SubscriptionStoppedPeatatud
1054DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1055apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
1056apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1057DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1058DocType: Land UnitTree DetailsTree detailid
1059DocType: Training EventEvent Statussündmus staatus
1060DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1061Support AnalyticsToetus Analytics
1062apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1063DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1064DocType: ItemWebsite WarehouseKoduleht Warehouse
1065DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1066apps/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}
1067apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1068apps/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
1069apps/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
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1071apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1072DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1073DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1075DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1076apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arvestust
1077apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktsiad on juba olemas
1078apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKliendi ja tarnija
1079DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Täname, et oma äri!
1081apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1082DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1083DocType: HR SettingsRetirement Agepensioniiga
1084DocType: BinMoving Average RateLibisev keskmine hind
1085DocType: Production PlanSelect ItemsVali kaubad
1086DocType: Share TransferTo ShareholderAktsionäridele
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1088apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1089DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1090apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1091DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1092DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1093DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1094DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1095DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1096DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1097DocType: CropTarget WarehouseTarget Warehouse
1098DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehousePalun valige laost
1100DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1101DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1102DocType: Stock EntrySTE-STE
1103DocType: Upload AttendanceImport AttendanceImport Osavõtt
1104apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1105apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
1106DocType: Work OrderItem To ManufacturePunkt toota
1107apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1108apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1109DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1110DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1111DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1112apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1113apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1114DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1115DocType: Drug PrescriptionInterval UOMIntervall UOM
1116DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1117apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1118DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1119apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&quot;Avamine&quot;
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1121DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1122DocType: Lab Test TemplateResult FormatTulemusvorming
1123DocType: Expense ClaimExpensesKulud
1124DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1125Purchase Receipt TrendsOstutšekk Trends
1126DocType: Payroll EntryBimonthlykaks korda kuus
1127DocType: Vehicle ServiceBrake PadBrake Pad
1128DocType: FertilizerFertilizer ContentsVäetise sisu
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentTeadus- ja arendustegevus
1130apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1131DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1132DocType: TimesheetTotal Billed AmountArve kogusumma
1133DocType: Item ReorderRe-Order QtyRe-Order Kogus
1134DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1136apps/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
1137DocType: Sales TeamIncentivesSoodustused
1138DocType: SMS LogRequested NumbersTaotletud numbrid
1139DocType: VolunteerEveningÕhtul
1140DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1141apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Tulemuslikkuse hindamise.
1142apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1143apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1144DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1146apps/erpnext/erpnext/config/selling.py +326Point-of-SalePoint-of-Sale
1147DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1148DocType: Vehicle LogOdometer Readingodomeetri näit
1149apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1150DocType: AccountBalance must beTasakaal peab olema
1151DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1152DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1153Available QtySaadaval Kogus
1154DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1155DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1156DocType: Setup Progress ActionAction FieldTegevusväli
1157DocType: Healthcare SettingsManage CustomerKliendi haldamine
1158DocType: Delivery TripDelivery StopsToimetaja peatub
1159DocType: Salary SlipWorking DaysTööpäeva jooksul
1160DocType: Serial NoIncoming RateSaabuva Rate
1161DocType: Packing SlipGross WeightBrutokaal
1162Final Assessment GradesLõplik hindamisastmed
1163apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHubi lubamine
1164apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1165DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1166apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1167DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1168DocType: Job ApplicantHoldHoia
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternatiivne üksus
1170DocType: Project UpdateProgress DetailsProgress Detailid
1171DocType: EmployeeDate of JoiningLiitumis
1172DocType: Naming SeriesUpdate SeriesVärskenda Series
1173DocType: Supplier QuotationIs SubcontractedAlltöödena
1174DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1175DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1176DocType: Examination ResultExamination Resultuurimistulemus
1177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptOstutšekk
1178Received Items To Be BilledSaadud objekte arve
1179apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valuuta vahetuskursi kapten.
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1181apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltreeri kokku nullist kogust
1182apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1183DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1184apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBom {0} peab olema aktiivne
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferÜlekandmiseks pole ühtegi eset
1187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Sulgemine (avamine + kokku)
1188DocType: Journal EntryDepreciation EntryPõhivara Entry
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstPalun valige dokumendi tüüp esimene
1190apps/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
1191DocType: Crop CycleISO 8016 standardISO 8016 standard
1192DocType: Pricing RuleRate or DiscountHind või soodustus
1193apps/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}
1194DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1195apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1196DocType: Bank ReconciliationTotal AmountKogu summa
1197apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1198DocType: Prescription DurationNumberNumber
1199apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1200DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1201DocType: Soil TextureClay Composition (%)Savi koostis (%)
1202apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Palun salvestage enne ülesande määramist.
1203apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBilansilise väärtuse
1204DocType: Lab TestLab TechnicianLaboritehnik
1205apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
1206DocType: 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.
1207DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1208DocType: Lab TestSample IDProovi ID
1209apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1210DocType: Purchase ReceiptRangeRange
1211DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1213DocType: Fee StructureComponentskomponendid
1214DocType: Item BarcodeItem BarcodePunkt Triipkood
1215apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
1216apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedPunkt variandid {0} uuendatud
1217DocType: Quality Inspection ReadingReading 6Lugemine 6
1218apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisgenereeritakse. Kui see on hilinenud, peate käsitsi muutma selle välja väljal &quot;Korda kuupäeval&quot;
1219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1220DocType: Share TransferFrom Folio NoAlates Folio-st
1221DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1222apps/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}
1223apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Määrake eelarve eelarveaastaks.
1224DocType: LeadLEAD-plii-
1225DocType: EmployeePermanent Address IsAlaline aadress
1226DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1227DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1228apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1229DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1230DocType: ItemIs Purchase ItemKas Ostu toode
1231DocType: Journal Entry AccountPurchase InvoiceOstuarve
1232DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
1233apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceUus müügiarve
1234DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1235DocType: PhysicianAppointmentsAmetisse nimetamine
1236apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1237DocType: LeadRequest for InformationTeabenõue
1238LeaderBoardLEADERBOARD
1239DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1240apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline arved
1241DocType: Payment RequestPaidMakstud
1242DocType: Program FeeProgram Feeprogram Fee
1243DocType: 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.
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Koostati järgmised töökorraldused:
1245DocType: Salary SlipTotal in wordsKokku sõnades
1246DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1247Employee Advance SummaryTöötaja eelnev kokkuvõte
1248DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1249DocType: GuardianGuardian NameGuardian Nimi
1250DocType: Cheque Print TemplateHas Print FormatKas Print Format
1251DocType: Employee LoanSanctionedsanktsioneeritud
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1254DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1256DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1258DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1259DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1261DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1262DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1263DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1264apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1265Company Namefirma nimi
1266DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1267DocType: Share BalancePurchasedOstetud
1268DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1269DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1270apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1271DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1272DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1273DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1274DocType: Pricing RuleMax QtyMax Kogus
1275apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1276apps/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
1277apps/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
1278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1279DocType: 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.
1280DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1281apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1282apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1283DocType: WorkstationElectricity CostElektri hind
1284apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab test datetime ei saa olla enne kogumise kuupäeva
1285DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1286DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1287DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1288apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSalvesta sätted
1289DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1290DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1291apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1292DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1293apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1294DocType: Timesheet DetailBillarve
1295apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteValge
1297DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1299apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Märkeruutade loendist saate valida ainult ühe võimaluse.
1300DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1301DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2}){0} kuni {1} (rida {2}) määramine
1303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Tee
1304DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1305DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1306apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1307apps/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.
1308apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1309apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1310DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1311apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1312DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountPalun sisesta konto muutuste summa
1314DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1315DocType: ConsultationDoctorArst
1316DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1317DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1318apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsStock Options
1320DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderEnne ostutellimuse viimaste ostude andmete hankimist keelake
1321DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1322apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Kogus eest {0}
1324DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1325DocType: PatientPatient RelationPatsiendi suhe
1326apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1327DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1328DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1329DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1330DocType: Assessment PlanEvaluateHinnake
1331DocType: WorkstationNet Hour RateNet Hour Rate
1332DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1333DocType: CompanyDefault TermsVaikimisi Tingimused
1334DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1335DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1336DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1337apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1339DocType: Delivery NoteDelivery ToToimetaja
1340apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variant loomine on järjestatud.
1341apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Töö kokkuvõte {0} jaoks
1342apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryOskus tabelis on kohustuslik
1343DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ei tohi olla negatiivne
1345DocType: Training EventSelf-StudyIseseisev õppimine
1346apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1347apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountSoodus
1348DocType: MembershipMembershipLiikmelisus
1349DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1350DocType: Sales Invoice ItemRate With MarginMäära Margin
1351DocType: WorkstationWagesPalgad
1352DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1353DocType: Agriculture TaskUrgentUrgent
1354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1357apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1358apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1359DocType: ItemManufacturerTootja
1360DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1361DocType: Purchase ReceiptPREC-RET-PREC-RET-
1362DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1363DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1364DocType: ProjectFirst EmailEsimene e-post
1365DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountMüügi summa
1367DocType: Repayment ScheduleInterest AmountIntressisummat
1368DocType: Serial NoCreation Document NoLoomise dokument nr
1369DocType: Share TransferIssueProbleem
1370apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1371DocType: AssetScrappedlammutatakse
1372DocType: Purchase InvoiceReturnstulu
1373apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1374apps/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}
1375apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1376DocType: LeadOrganization NameOrganisatsiooni nimi
1377DocType: Tax RuleShipping StateKohaletoimetamine riik
1378Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1379apps/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
1380apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripToimetaja Trip
1381DocType: StudentA-A-
1382DocType: Share TransferTransfer TypeÜlekande tüüp
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1384DocType: ConsultationDiagnosisDiagnoosimine
1385apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1386DocType: GL EntryAgainstVastu
1387DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1388apps/erpnext/erpnext/public/js/pos/pos.html +85Discketas
1389DocType: Sales PartnerImplementation PartnerRakendamine Partner
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostiindeks
1391apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} on {1}
1392DocType: OpportunityContact InfoKontaktinfo
1393apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock kanded
1394apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
1395DocType: Packing SlipNet Weight UOMNet Weight UOM
1396DocType: ItemDefault SupplierVaikimisi Tarnija
1397DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1398DocType: Employee LoanRepayment Schedulemaksegraafikut
1399DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1400DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1401apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1402apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1403DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1404apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-kiri saadetakse aadressile {0}
1405apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1406apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1407apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1408DocType: Delivery TripDriver NameJuhi nimi
1409apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1410DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1411apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1412apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1413apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1415apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellitüübid {0} ei ole saadaval {1}
1416DocType: PatientDefault CurrencyVaikimisi Valuuta
1417DocType: Expense ClaimFrom EmployeeTööalasest
1418DocType: DriverCellphone NumberMobiiltelefoni number
1419DocType: ProjectMonitor ProgressJälgida progressi
1420apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1421DocType: Journal EntryMake Difference EntryTee Difference Entry
1422DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1423DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1424DocType: Program EnrollmentTransportationVedu
1425apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} tuleb esitada
1427apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1428DocType: SMS CenterTotal CharactersKokku Lõbu
1429DocType: Employee AdvanceClaimedTaotletud
1430DocType: CropRow SpacingRistliikumine
1431apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1432apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemValitud objekti jaoks pole ühtegi üksust
1433DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1434DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1435apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Panus%
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1437DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1438DocType: Sales PartnerDistributorEdasimüüja
1439DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1440apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1441Ordered Items To Be BilledTellitud esemed arve
1442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1443DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1444apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektikoostööd Kutse
1445DocType: Salary SlipDeductionsMahaarvamised
1446DocType: Leave AllocationLAL/LAL /
1447DocType: Setup Progress ActionAction NameTegevus nimega
1448apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1449apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1451DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1452DocType: Salary SlipLeave Without PayPalgata puhkust
1453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning viga
1454Trial Balance for PartyTrial Balance Party
1455DocType: LeadConsultantKonsultant
1456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1457DocType: Salary SlipEarningsTulu
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1459apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1460GST Sales RegisterGST Sales Registreeri
1461DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1463apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1464apps/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}
1465DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1466DocType: Setup Progress ActionDomainsDomeenid
1467apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementJuhtimine
1469DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1470DocType: 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;
1471DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1472DocType: Purchase InvoiceIs ReturnKas Tagasi
1473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionEttevaatust
1474apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteTagasi / võlateate
1476DocType: Price List CountryPrice List CountryHinnakiri Riik
1477DocType: ItemUOMsUOMs
1478apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1480DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1482DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1483DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1484apps/erpnext/erpnext/config/non_profit.py +73Grant information.Toetusteave
1485apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1486DocType: AccountBalance SheetEelarve
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1488DocType: Fee ValidityValid TillKehtiv kuni
1489DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1490apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1491apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1492apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsLisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1493DocType: LeadLeadLead
1494DocType: Email DigestPayablesVõlad
1495DocType: CourseCourse IntroKursuse tutvustus
1496apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1497apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1498apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1499Purchase Order Items To Be BilledOstutellimuse punkte arve
1500apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1501DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1502DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1503apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerValige klient
1504DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1505apps/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
1506DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1507apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1508DocType: HolidayHolidayPuhkus
1509DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1510DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1511DocType: Bank GuaranteeValidity in DaysKehtivus Days
1512apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1513DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1514apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1515apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1516DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1517DocType: Purchase OrderGroup same itemsGroup sama kauba
1518DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1519DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1521DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1522apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1523Trial BalanceProovibilanss
1524apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1525apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSeadistamine Töötajad
1526DocType: Sales OrderSO-SO-
1527DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1528apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstPalun valige eesliide esimene
1529DocType: StudentO-O-
1530apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchTeadustöö
1531DocType: Maintenance Visit PurposeWork DoneTöö
1532apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1533DocType: AnnouncementAll StudentsKõik õpilased
1534apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1535apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1536DocType: Grading ScaleIntervalsintervallid
1537apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1538apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1539DocType: Crop CycleLess than a yearVähem kui aasta
1540apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1541apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldÜlejäänud maailm
1542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1543DocType: CropYield UOMSaagikus UOM
1544Budget Variance ReportEelarve Dispersioon aruanne
1545DocType: Salary SlipGross PayGross Pay
1546DocType: ItemIs Item from HubKas üksus on hubist
1547apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1549apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1550DocType: Stock ReconciliationDifference AmountErinevus summa
1551apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} lahkus {1}
1552DocType: Purchase InvoiceReverse ChargeReverse Charge
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1554DocType: Purchase Invoice05-Change in POS05-vahetus postis
1555DocType: Vehicle LogService DetailTeenuse Detail
1556DocType: BOMItem DescriptionToote kirjeldus
1557DocType: Student SiblingStudent SiblingStudent Kaas
1558apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMakserežiim
1559DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1560apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1561DocType: StudentSTUD.Stud.
1562DocType: Work OrderQty To ManufactureKogus toota
1563DocType: Email DigestNew Incomeuus tulu
1564DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1565DocType: Opportunity ItemOpportunity ItemOpportunity toode
1566Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1567apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1569apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubKuva keskus
1570Employee Leave BalanceTöötaja Jäta Balance
1571apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1572DocType: Patient AppointmentMore InfoRohkem infot
1573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1574DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1575apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1576DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1577DocType: GL EntryAgainst VoucherVastu Voucher
1578DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1579apps/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.
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kuni
1581DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryTasumata arved kokkuvõte
1583apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1585DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1586apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSales Order {0} ei ole kehtiv
1587DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1588apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1589apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallVäike
1592DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1593DocType: Education SettingsEmployee NumberTöötaja number
1594apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1595DocType: Project% Completed% Valminud
1596Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1597apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1598DocType: SupplierSUPP-lisatoite
1599DocType: Training EventTraining Eventkoolitus Sündmus
1600DocType: ItemAuto re-orderAuto ümber korraldada
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1602DocType: EmployeePlace of IssueVäljaandmise koht
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLeping
1604DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1605DocType: Email DigestAdd QuoteLisa Quote
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1609DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1610apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master andmed
1611DocType: Asset RepairRepair CostRemondikulud
1612apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1613apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1614DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1615DocType: Mode of PaymentMode of PaymentMakseviis
1616apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1617DocType: Student ApplicantAPAP
1618DocType: Purchase Invoice ItemBOMBom
1619apps/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.
1620DocType: Journal Entry AccountPurchase OrderOstutellimuse
1621DocType: VehicleFuel UOMKütus UOM
1622DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1623DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1624DocType: VolunteerVolunteer NameVabatahtlike nimi
1625apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1626apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1627DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1628Assessment Plan StatusHindamiskava staatus
1629DocType: Email DigestAnnual IncomeAastane sissetulek
1630DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1631DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1632apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateValige arst ja kuupäev
1633DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1634apps/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
1635apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1637apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1639apps/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.
1640apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstPalun määra kõigepealt tootekood
1641DocType: ItemITEM-ITEM-
1642apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1643DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1644DocType: AntibioticAntibioticAntibiootikum
1645Team UpdatesTeam uuendused
1646apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierTarnija
1647DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1648DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1649apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1650apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1651apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1652DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingKokku Väljuv
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1655DocType: Authorization RuleTransactionTehing
1656DocType: Patient AppointmentDurationKestus
1657apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1658apps/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.
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1660DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1661DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1662DocType: Daily Work Summary GroupReminderMeeldetuletus
1663apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1664DocType: Journal EntryJournal EntryPäevikusissekanne
1665DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1666apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} objekte pooleli
1667DocType: WorkstationWorkstation NameWorkstation nimi
1668DocType: Grading Scale IntervalGrade CodeHinne kood
1669DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1671apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatiivne kirje ei tohi olla sama kui üksuse kood
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1673DocType: Sales PartnerTarget DistributionTarget Distribution
1674DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1675DocType: Salary SlipBank Account No.Bank Account No.
1676DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1677DocType: 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)
1678DocType: Quality Inspection ReadingReading 8Lugemine 8
1679DocType: Sales PartnerAgentAgent
1680DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1681DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1682DocType: BOM OperationWorkstationWorkstation
1683DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1684DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1685apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareRiistvara
1686DocType: Prescription DosagePrescription DosageRetseptiravim
1687DocType: AttendanceHR Managerpersonalijuht
1688apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyPalun valige Company
1689apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1690DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1691DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
1692apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1693DocType: Payment EntryWriteoffMaha kirjutama
1694DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1695DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1696DocType: Salary ComponentEarningTulu
1697DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1698DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1699BOM BrowserBom Browser
1700apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1701DocType: Item BarcodeEANEAN
1702DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1703apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1704apps/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
1705apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1706apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodToit
1707apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Vananemine Range 3
1708DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1709apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1710apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1711apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1712apps/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}
1713DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1714Delivered Items To Be BilledTarnitakse punkte arve
1715apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1717DocType: Authorization RuleAverage DiscountKeskmine Soodus
1718DocType: Project UpdateGreat/QuicklySuurepärane / kiire
1719DocType: Purchase Invoice ItemUOMUOM
1720DocType: Rename ToolUtilitiesKommunaalteenused
1721DocType: POS ProfileAccountingRaamatupidamine
1722DocType: EmployeeEMP/EMP /
1723apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Palun valige partiide Jaotatud kirje
1724DocType: AssetDepreciation SchedulesKulumi
1725apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
1726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1727DocType: Activity CostProjectsProjektid
1728DocType: Payment RequestTransaction Currencytehing Valuuta
1729apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Siit {0} | {1} {2}
1730DocType: Work Order OperationOperation DescriptionTööpõhimõte
1731apps/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.
1732DocType: QuotationShopping CartOstukorv
1733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingKeskm Daily Väljuv
1734DocType: POS ProfileCampaignKampaania
1735DocType: SupplierName and TypeNimi ja tüüp
1736DocType: PhysicianContacts and AddressKontaktid ja aadress
1737DocType: Purchase InvoiceContact PersonKontaktisik
1738apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1739DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1740DocType: Holiday ListHolidaysHolidays
1741DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1742DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1743DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
1744DocType: ItemMaintain StockSäilitada Stock
1745DocType: EmployeePrefered Emaileelistatud Post
1746DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNet Change põhivarade
1748DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1749apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1750apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1751apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1752DocType: Email DigestFor CompanySest Company
1753apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1754apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1755DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1756apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountOstmine summa
1757DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1758DocType: Material RequestTerms and Conditions ContentTingimused sisu
1759apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ei saa olla üle 100
1761apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1762DocType: Maintenance VisitUnscheduledPlaaniväline
1763DocType: EmployeeOwnedOmanik
1764DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1765DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1766Purchase Invoice TrendsOstuarve Trends
1767DocType: EmployeeBetter ProspectsParemad väljavaated
1768apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1769DocType: VehicleLicense PlateNumbrimärk
1770DocType: AppraisalGoalsEesmärgid
1771apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVali POS profiil
1772DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1773Accounts BrowserKontod Browser
1774DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1775DocType: GL EntryGL EntryGL Entry
1776DocType: HR SettingsEmployee SettingsTöötaja Seaded
1777Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1778apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1779DocType: Package CodePackage Codepakendikood
1780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePraktikant
1781DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1783DocType: 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
1784DocType: Supplier Scorecard PeriodSSC-SSC-
1785apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Töötaja ei saa aru ise.
1786DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1787DocType: Email DigestBank BalanceBank Balance
1788apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1789DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1790DocType: Journal Entry AccountAccount BalanceKontojääk
1791apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Maksu- reegli tehingud.
1792DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1793apps/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}
1794DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1795DocType: WeatherWeather ParameterIlmaparameeter
1796apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1797DocType: Lab Test TemplateCollection DetailsKollektsiooni üksikasjad
1798DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
1799DocType: Land UnitLinked Soil TextureSeotud mulla tekstuur
1800DocType: Shipping RuleShipping AccountLaevandus
1801apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1802apps/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
1803DocType: Quality InspectionReadingsNäidud
1804DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1805DocType: Course ScheduleSHSH
1806DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1808DocType: AssetAsset NameAsset Nimi
1809DocType: ProjectTask Weightülesanne Kaal
1810DocType: Shipping Rule ConditionTo ValueHindama
1811DocType: Asset MovementStock ManagerStock Manager
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1813apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
1814apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
1815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakkesedel
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1817apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1818DocType: DiseaseCommon NameÜldnimetus
1819apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
1820apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1821DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1822DocType: Vital SignsBlood PressureVererõhk
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalüütik
1824DocType: ItemInventoryInventory
1825DocType: ItemSales DetailsMüük Üksikasjad
1826DocType: Quality InspectionQI-QI-
1827DocType: OpportunityWith ItemsObjekte
1828DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
1829apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1830DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1831DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1832DocType: ItemItem AttributePunkt Oskus
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValitsus
1834apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1835apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
1836apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1837apps/erpnext/erpnext/config/stock.py +313Item VariantsPunkt variandid
1838apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
1839DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1840DocType: Cost CenterParent Cost CenterParent Cost Center
1841apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVali Võimalik Tarnija
1842DocType: Sales InvoiceSourceAllikas
1843DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
1844apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1845DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1846apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1847DocType: Fee ValidityFee ValidityTasu kehtivus
1848apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1849apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1850DocType: Student Attendance ToolStudents HTMLõpilased HTML
1851DocType: POS ProfileApply DiscountKanna Soodus
1852DocType: GST HSN CodeGST HSN CodeGST HSN kood
1853DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1854apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1855apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakkesedel (s) tühistati
1856apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingRahavood investeerimistegevusest
1857DocType: Program CourseProgram Courseprogrammi käigus
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1859DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1860DocType: Item GroupItem Group NamePunkt Group Nimi
1861apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1862DocType: StudentDate of LeavingLahkumise kuupäev
1863DocType: Pricing RuleFor Price ListSest hinnakiri
1864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1865apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
1866apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1867DocType: Maintenance ScheduleSchedulesSõiduplaanid
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
1869DocType: Purchase Invoice ItemNet AmountNetokogus
1870apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1871DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1872DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1873DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1874DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1875DocType: Plant AnalysisResult DatetimeTulemus Datetime
1876apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1877Support Hour DistributionTugi jagamise aeg
1878DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1879DocType: StudentLeaving Certificate NumberLõputunnistus arv
1880apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1881DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1882apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1883DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1884DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1885DocType: Timesheet DetailExpected HrsOodatud hr
1886apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
1887DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1888apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
1889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryArved kokkuvõte
1890DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1891apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
1892apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1893DocType: UOMUOM NameUOM nimi
1894DocType: GST HSN CodeHSN CodeHSN kood
1895apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountPanus summa
1896DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1897DocType: 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.
1898DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1899DocType: Expense ClaimEXPkuni
1900DocType: Water AnalysisContainerKonteiner
1901apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1902DocType: Item AlternativeTwo-wayKahesuunaline
1903DocType: ProjectDay to SendSaatmise päev
1904DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
1905DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
1906apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Palun määra kasutatud seeria.
1907DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
1908DocType: Sales Invoice ItemBrand NameBrändi nimi
1909DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1910apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
1911apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1912apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
1913apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliervõimalik Tarnija
1914DocType: BudgetMonthly DistributionKuu Distribution
1915apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1916apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
1917DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1918DocType: Sales PartnerSales Partner TargetMüük Partner Target
1919DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1920DocType: Pricing RulePricing RuleHinnakujundus reegel
1921apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1922DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1923apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1924DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1925apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1926DocType: Purchase ReceiptPREC-PREC-
1927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1928Bank Reconciliation StatementBank Kooskõlastusõiendid
1929DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
1930DocType: Healthcare SettingsReminder MessageMeelespea sõnum
1931Lead NamePlii nimi
1932POSPOS
1933DocType: C-FormIIIIII
1934apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAvamine laoseisu
1935apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
1938DocType: Shipping Rule ConditionFrom ValueVäärtuse
1939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1940DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1941DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1942DocType: Quality Inspection ReadingReading 4Lugemine 4
1943apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nõuded firma kulul.
1944apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1945apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1946DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
1947DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1948apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1950DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1951DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1952apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVali ettevõte
1953Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1954DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
1955DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1957apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
1958DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
1959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1960apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1961DocType: ConsultationAppointmentAmetisse nimetamine
1962apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1963apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
1964apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
1965DocType: Dependent TaskDependent TaskSõltub Task
1966apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1967apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1968DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1969DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1970apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1971DocType: SMS CenterReceiver ListVastuvõtja loetelu
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemOtsi toode
1973DocType: Payment SchedulePayment AmountMakse summa
1974DocType: Patient AppointmentReferring PhysicianViidates arstile
1975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1976apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNet muutus Cash
1977DocType: Assessment PlanGrading Scalehindamisskaala
1978apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1979apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedjuba lõpetatud
1980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1981apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1983apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1984DocType: PhysicianHospitalHaigla
1985apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1986apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1987apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Vanus (päevad)
1988DocType: Quotation ItemQuotation ItemTsitaat toode
1989DocType: CustomerCustomer POS IdKliendi POS Id
1990DocType: AccountAccount NameKasutaja nimi
1991apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1992apps/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
1993apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1994DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1995apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1996DocType: Share BalanceTo NoEi
1997DocType: SubscriptionReference DocumentViitedokumenDI
1998apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1999DocType: Accounts SettingsCredit ControllerKrediidi Controller
2000DocType: Grant ApplicationApplicant TypeTaotleja tüüp
2001DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2002DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
2003DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2004DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2006DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2007apps/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
2008apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2009apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2010DocType: Party AccountParty AccountPartei konto
2011apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
2012DocType: LeadUpper IncomeÜlemine tulu
2013apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2014DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2015DocType: BOM ItemBOM ItemBom toode
2016DocType: AppraisalFor EmployeeTöötajate
2017apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2019DocType: CompanyDefault ValuesVaikeväärtused
2020DocType: MembershipINRINR
2021apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Sageduse} Digest
2022DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2023apps/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
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2025DocType: CustomerDefault Price ListVaikimisi hinnakiri
2026apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2027apps/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
2028apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2029apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
2030DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2031DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2032DocType: Journal EntryEntry TypeEntry Type
2033Customer Credit BalanceKliendi kreeditjääk
2034apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2035apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2036apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2038apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2039apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2040DocType: QuotationTerm DetailsTerm Details
2041apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
2042apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2043apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2044apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
2045apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableVaru saadaval
2046DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2047apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2048apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
2049apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramKohustuslik väli - Program
2050DocType: Special Test TemplateResult ComponentTulemuskomponent
2051apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2052Lead DetailsPlii Üksikasjad
2053DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2054DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2055DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2056DocType: Pricing RuleApplicable ForKohaldatav
2057DocType: Lab TestTechnician NameTehniku nimi
2058DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2059apps/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}
2060DocType: Restaurant ReservationNo ShowEi näita
2061DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2062apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2063DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2064apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMõõdukas tundlikkus
2065DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2066DocType: Sales InvoicePacked ItemsPakitud Esemed
2067apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&quot;Kokku&quot;
2069DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
2070DocType: EmployeePermanent Addresspüsiaadress
2071apps/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}
2072DocType: ConsultationMedicationRavimid
2073DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2074DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2076DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2077DocType: TerritoryTerritory ManagerTerritoorium Manager
2078DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2079DocType: GST SettingsGST AccountsGST kontod
2080DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2081DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2082DocType: Selling SettingsSelling SettingsMüük Seaded
2083apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKinnita toimingut
2084apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2085apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
2086apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2087apps/erpnext/erpnext/templates/generators/item.html +82View in CartVaata Ostukorv
2088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
2089Item Shortage ReportPunkt Puuduse aruanne
2090apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaEi suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
2091apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2092DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2093apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
2094DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2095apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2096DocType: Fee CategoryFee CategoryFee Kategooria
2097DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2098DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2099DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2100Student Fee CollectionStudent maksukogumissüsteemidega
2101apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2102DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2103DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Ladu nõutav Row No {0}
2105apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2106DocType: EmployeeDate Of RetirementKuupäev pensionile
2107DocType: Upload AttendanceGet TemplateVõta Mall
2108DocType: Material RequestTransferredüle
2109DocType: VehicleDoorsUksed
2110apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2111DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2112apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemEi saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
2113DocType: Course Assessment CriteriaWeightageWeightage
2114DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2115DocType: Packing SlipPS-PS
2116DocType: MemberNon Profit MemberMittekasutav liige
2117apps/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.
2118DocType: Payment SchedulePayment TermMaksetähtaeg
2119apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
2120DocType: Land UnitAreaAla
2121apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2122DocType: TerritoryParent TerritoryParent Territory
2123DocType: Purchase InvoicePlace of SupplyTarne koht
2124DocType: Quality Inspection ReadingReading 2Lugemine 2
2125DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2126DocType: HomepageProductsTooted
2127DocType: AnnouncementInstructorjuhendaja
2128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Valige üksus (valikuline)
2129DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2130DocType: StudentAB+AB +
2131DocType: 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
2132DocType: LeadNext Contact ByJärgmine kontakteeruda
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2134apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
2135DocType: QuotationOrder TypeTellimus Type
2136Item-wise Sales RegisterPunkt tark Sales Registreeri
2137DocType: AssetGross Purchase AmountGross ostusumma
2138apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAvamissaldod
2139DocType: AssetDepreciation MethodAmortisatsioonimeetod
2140DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2141apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
2142DocType: Soil TextureSand Composition (%)Liiva koostis (%)
2143DocType: Job ApplicantApplicant for a JobTaotleja Töö
2144DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
2145DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
2146apps/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.
2147DocType: Purchase Invoice ItemBatch NoPartii ei
2148DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
2149DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
2150DocType: Grant ApplicationAssessment Mark (Out of 10)Hindamismärk (10-st)
2151apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
2152apps/erpnext/erpnext/setup/doctype/company/company.py +218MainMain
2153apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2154DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
2155DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
2156apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2157DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
2158apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
2159DocType: Email DigestAnnual ExpensesAastane kulu
2160DocType: ItemVariantsVariante
2161apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderTee Ostutellimuse
2162DocType: SMS CenterSend ToSaada
2163apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2164DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
2165DocType: Sales TeamContribution to Net TotalPanus Net kokku
2166DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
2167DocType: Stock ReconciliationStock ReconciliationStock leppimise
2168DocType: TerritoryTerritory NameTerritoorium nimi
2169apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
2170apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
2171DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
2172DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
2173DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
2174apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
2175apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2176apps/erpnext/erpnext/config/hr.py +142Appraisalshindamisest
2177apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
2178apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
2179apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Juhtivate allikate jälgimine.
2180DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
2181apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Palun sisesta
2182apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogHoolduslogi
2183apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
2184DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2185apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Allahindluse summa ei tohi olla suurem kui 100%
2186DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
2187DocType: Student GroupInstructorsInstruktorid
2188DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
2189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBom {0} tuleb esitada
2190apps/erpnext/erpnext/config/accounts.py +460Share ManagementJagamise juhtimine
2191DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
2192apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMakse
2194apps/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}.
2195apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
2196DocType: Work Order OperationActual Time and CostTegelik aeg ja maksumus
2197apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
2198DocType: CropCrop SpacingKärpide vahemaa
2199DocType: CourseCourse Abbreviationmuidugi lühend
2200DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
2201DocType: ItemWill also apply for variantsKehtib ka variandid
2202apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
2203apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
2204apps/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}
2205apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
2206apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
2207DocType: Material Request Plan ItemActual QtyTegelik Kogus
2208DocType: Sales Invoice ItemReferencesViited
2209DocType: Quality Inspection ReadingReading 10Lugemine 10
2210DocType: ItemBarcodesVöötkoodid
2211DocType: Hub CategoryHub NodeHub Node
2212apps/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.
2213apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2214DocType: Asset MovementAsset MovementAsset liikumine
2215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedTöökorraldus {0} tuleb esitada
2216apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartuus ostukorvi
2217apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
2218DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
2219DocType: VehicleWheelsrattad
2220DocType: Packing SlipTo Package No.Pakendada No.
2221DocType: Patient RelationFamilyPerekond
2222DocType: Production PlanMaterial RequestsMaterjal taotlused
2223DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
2224DocType: Activity CostActivity CostAktiivsus Cost
2225DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
2226DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
2227apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiooni
2228apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyArveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
2229DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
2230DocType: Soil TextureLoamLoam
2231apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
2233apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kogus Punkt {0} peab olema väiksem kui {1}
2234Sales Invoice TrendsMüügiarve Trends
2235DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
2236apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForEest
2237apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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;
2238DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
2239apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Puu rahalist kuluallikad.
2240DocType: Serial NoDelivery Document NoToimetaja dokument nr
2241apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
2242DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
2243DocType: Serial NoCreation DateLoomise kuupäev
2244apps/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}
2245apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
2246DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
2247DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
2248DocType: StudentStudent Mobile NumberStudent Mobile arv
2249DocType: ItemHas VariantsOmab variandid
2250apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsElemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
2251apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
2252apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
2253DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
2254apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartii nr on kohustuslik
2255DocType: Sales PersonParent Sales PersonParent Sales Person
2256apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameMüüja ja ostja ei saa olla sama
2257DocType: ProjectCollect ProgressKoguge Progressi
2258apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstValige kõigepealt programm
2259DocType: Patient AppointmentPatient AgePatsiendi vanus
2260apps/erpnext/erpnext/config/learn.py +253Managing ProjectsProjektide juhtimisel
2261apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSeerianumber {0} on juba tagastatud
2262DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
2263DocType: BudgetFiscal YearEelarveaasta
2264DocType: Asset Maintenance LogPlannedPlaneeritud
2265DocType: 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.
2266DocType: Vehicle LogFuel Pricekütuse hind
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
2268DocType: BudgetBudgetEelarve
2269apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenMäärake Ava
2270apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
2271apps/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
2272apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
2273DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
2274apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
2275apps/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
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2277DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
2278DocType: LeadFollow UpJälgige üles
2279DocType: ItemIs Sales ItemKas Sales toode
2280apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
2281apps/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
2282DocType: Maintenance VisitMaintenance TimeHooldus aeg
2283Amount to DeliverSumma pakkuda
2284apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Sama asi on sisestatud mitu korda. {0}
2285apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
2286apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Vigu.
2287apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
2288DocType: GuardianGuardian InterestsGuardian huvid
2289DocType: Naming SeriesCurrent ValuePraegune väärtus
2290apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2291DocType: Education SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
2292apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} loodud
2293DocType: GST AccountGST AccountGST konto
2294DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
2295Serial No StatusSerial No staatus
2296DocType: Payment Entry ReferenceOutstandingsilmapaistev
2297DocType: SupplierWarn POsHoiata tootjaorganisatsioone
2298Daily Timesheet SummaryDaily Töögraafik kokkuvõte
2299apps/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}
2300apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
2301DocType: Pricing RuleSellingMüük
2302apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
2303DocType: EmployeeSalary InformationPalk Information
2304DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
2305apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
2306DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
2307apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedPalkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
2308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
2309DocType: Projects SettingsProjects SettingsProjektide seaded
2310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference datePalun sisestage Viitekuupäev
2311apps/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}
2312DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
2313DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
2314DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
2315apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
2316DocType: Production PlanTotal Produced QtyKogutoodang
2317DocType: Payroll EntryGet Employee DetailsHankige töötaja üksikasjad
2318apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2319DocType: AssetSoldmüüdud
2320Item-wise Purchase HistoryPunkt tark ost ajalugu
2321apps/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}
2322DocType: AccountFrozenKülmunud
2323DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
2324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsToored materjalid
2325DocType: Payment Reconciliation PaymentReference Rowviide Row
2326DocType: Installation NoteInstallation TimePaigaldamine aeg
2327DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
2328apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
2329DocType: PatientO PositiveO Positiivne
2330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
2331DocType: IssueResolution DetailsResolutsioon Üksikasjad
2332apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
2333DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
2334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
2335DocType: Item AttributeAttribute NameAtribuudi nimi
2336DocType: BOMShow In WebsiteShow Website
2337DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
2338DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
2339DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
2340DocType: Item ReorderCheck in (group)Check in (rühm)
2341DocType: Soil TextureSiltSilt
2342Qty to OrderKogus tellida
2343DocType: 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
2344apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
2345DocType: OpportunityMins to First ResponseMin First Response
2346DocType: Pricing RuleMargin TypeMargin Type
2347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
2348DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
2349DocType: AppraisalFor Employee NameTöötajate Nimi
2350DocType: Holiday ListClear TableClear tabel
2351apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsOlemasolevad teenindusajad
2352DocType: C-Form Invoice DetailInvoice NoArve nr
2353apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentTee makse
2354DocType: RoomRoom NameToa nimi
2355DocType: Prescription DurationPrescription DurationRetsepti kestus
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2357DocType: Activity CostCosting RateÜletaksid
2358apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKliendi aadressid ja kontaktid
2359Campaign Efficiencykampaania Efficiency
2360DocType: DiscussionDiscussionarutelu
2361DocType: Payment EntryTransaction IDtehing ID
2362DocType: VolunteerAnytimeAnytime
2363DocType: PatientSurgical HistoryKirurgiajalugu
2364DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
2365apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2366apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetMääramata
2367apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
2368DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
2369apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
2370DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2371DocType: ChapterChapterPeatükk
2372apps/erpnext/erpnext/utilities/user_progress.py +146PairPaar
2373DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud.
2374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVali Bom ja Kogus Production
2375DocType: AssetDepreciation Scheduleamortiseerumise kava
2376apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
2377DocType: Bank Reconciliation DetailAgainst AccountVastu konto
2378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2379DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
2380apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Palun määrake vaikeosakute keskus ettevõttes {0}.
2381DocType: ItemHas Batch NoKas Partii ei
2382apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Iga-aastane Arved: {0}
2383apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
2384DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
2385apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
2386apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationHankige konsultatsioonist
2387DocType: AssetPurchase DateOstu kuupäev
2388DocType: VolunteerVolunteer TypeVabatahtlike tüüp
2389DocType: StudentPersonal DetailsIsiklikud detailid
2390apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2391Maintenance SchedulesHooldusgraafikud
2392DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
2393DocType: Soil TextureSoil TypeMullatüüp
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
2395apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageUus sõnum
2396Quotation TrendsTsitaat Trends
2397apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
2398DocType: GoCardless MandateGoCardless MandateGoCardlessi volitus
2399apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
2400DocType: Shipping RuleShipping AmountKohaletoimetamine summa
2401DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
2402apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersLisa Kliendid
2403apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
2404DocType: Lab Test TemplateSpecialEriline
2405DocType: Purchase Order Item SuppliedConversion FactorTulemus Factor
2406DocType: Purchase OrderDeliveredTarnitakse
2407Vehicle ExpensesSõidukite kulud
2408DocType: Serial NoInvoice Detailsarve andmed
2409DocType: Grant ApplicationShow on WebsiteNäita veebisaidil
2410apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2411apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onAlusta uuesti
2412DocType: Hub CategoryHub CategoryRummu kategooria
2413DocType: Purchase InvoiceSEZSEZ
2414DocType: Purchase ReceiptVehicle NumberSõidukite arv
2415DocType: Employee LoanLoan AmountLaenusumma
2416DocType: Student Report Generation ToolAdd LetterheadLisa kirjapea
2417DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
2418DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
2419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
2420apps/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
2421DocType: Journal EntryAccounts ReceivableArved
2422Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
2423DocType: Purchase InvoiceAvailed ITC Central TaxKasutasin ITCi keskmist maksu
2424DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
2425DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
2426DocType: Work OrderUse Multi-Level BOMKasutage Multi-Level Bom
2427DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
2428DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2429DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
2430DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
2431DocType: Projects SettingsTimesheetstimesheets
2432DocType: HR SettingsHR SettingsHR Seaded
2433DocType: Salary Slipnet pay infonetopalk info
2434DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2435DocType: Email DigestNew Expensesuus kulud
2436apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC summa
2437DocType: ShareholderShareholderAktsionär
2438DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2439DocType: Cash Flow MapperPositionPositsioon
2440DocType: PatientPatient DetailsPatsiendi üksikasjad
2441DocType: PatientB PositiveB Positiivne
2442apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2443DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2444apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2445DocType: Patient Medical RecordPatient Medical RecordPatsiendi meditsiiniline aruanne
2446apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupi Non-Group
2447apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSpordi-
2448DocType: Loan TypeLoan Namelaenu Nimi
2449apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2450DocType: Lab Test UOMTest UOMTest UOM
2451DocType: Student SiblingsStudent SiblingsStudent Õed
2452apps/erpnext/erpnext/utilities/user_progress.py +146UnitÜhik
2453apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyPalun täpsustage Company
2454Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2455DocType: Asset Maintenance TaskMaintenance TaskHooldusülesanne
2456apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Palun määra B2C piirang GST-i seadetes.
2457DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2458DocType: Work OrderSkip Material TransferOtse Materjal Transfer
2459apps/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
2460DocType: POS ProfilePrice ListHinnakiri
2461apps/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.
2462apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsKuluaruanded
2463DocType: IssueSupportSupport
2464BOM SearchBom Otsing
2465DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Kokku tarbitud materjalikulud (varude sisestamise kaudu)
2466DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos.
2467DocType: VehicleFuel Typekütuse tüüp
2468apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2469DocType: WorkstationWages per hourPalk tunnis
2470apps/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}
2471apps/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
2472DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2473apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2474DocType: Healthcare SettingsRemind BeforeTuleta meelde enne
2475apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2476DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2478DocType: Salary ComponentDeductionKinnipeetav
2479DocType: ItemRetain SampleJätke proov
2480apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2481DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2482apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2483apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2484DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2485apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionTootmises
2486apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroErinevus summa peab olema null
2487DocType: ProjectGross MarginGross Margin
2488apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstPalun sisestage Production Punkt esimene
2489apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2490DocType: Normal Test TemplateNormal Test TemplateTavaline testmall
2491apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTsitaat
2493apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2494DocType: QuotationQTN-QTN-
2495DocType: Salary SlipTotal DeductionKokku mahaarvamine
2496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyKonto valuuta printimiseks valige konto
2497Production Analyticstootmise Analytics
2498apps/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
2499apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedKulude Uuendatud
2500DocType: PatientDate of BirthSünniaeg
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