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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 3921660747 [Translation] Updated Translations (#15285)
2018-09-03 11:14:57 +05:30

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1DocType: Accounting PeriodPeriod NamePerioodi nimi
2DocType: EmployeeSalary ModePalk režiim
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRegistreeru
4DocType: PatientDivorcedLahutatud
5DocType: Support SettingsPost Route KeyPostitage marsruudi võti
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsHindamisaruanded
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierTeavita tarnija
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstPalun valige Party Type esimene
12DocType: ItemCustomer ItemsKliendi Esemed
13DocType: ProjectCosting and BillingKuluarvestus ja arvete
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} ei saa olla pearaamatu
16DocType: ItemPublish Item to hub.erpnext.comIkoonidega Avalda et hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodEi leia aktiivset puhkuseperioodi
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationhindamine
19DocType: ItemDefault Unit of MeasureVaikemõõtühik
20DocType: SMS CenterAll Sales Partner ContactKõik Sales Partner Kontakt
21DocType: DepartmentLeave ApproversJäta approvers
22DocType: EmployeeBio / Cover LetterBio / kaaskirjaga
23DocType: Patient EncounterInvestigationsUuringud
24DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLPuudub parool, API-võti või Shopify URL-i väärtus
26DocType: EmployeeRentedÜürikorter
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsKõik kontod
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTööandja ei saa üle kanda olekuga vasakule
29DocType: Vehicle ServiceMileagekilometraaž
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Kas tõesti jäägid see vara?
31DocType: Drug PrescriptionUpdate ScheduleVärskendage ajakava
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVali Vaikimisi Tarnija
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeNäita töötajaid
34DocType: Exchange Rate Revaluation AccountNew Exchange RateUus vahetuskurss
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuuta on vajalik Hinnakiri {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kas arvestatakse tehingu.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKlienditeenindus Kontakt
39DocType: Patient AppointmentCheck availabilityKontrollige saadavust
40DocType: Retention BonusBonus Payment DateBoonustasu maksmise kuupäev
41DocType: EmployeeJob ApplicantTööotsija
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÜletootmise protsent töökorraldusele
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuriidiline
46DocType: Shopify SettingsSales Order SeriesMüügitellimuse seeria
47DocType: Vital SignsTongueKeel
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedRohkem kui üks valik {0} jaoks pole lubatud
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Tegelik tüüpimaks ei kanta Punkt määr rida {0}
50DocType: Allowed To Transact WithAllowed To Transact WithLubatud teha tehinguid
51DocType: Bank GuaranteeCustomerKlienditeenindus
52DocType: Purchase Receipt ItemRequired ByNõutud
53DocType: Delivery NoteReturn Against Delivery NoteTagasi Against Saateleht
54DocType: Asset CategoryFinance Book DetailFinantsraamatu üksikasjad
55DocType: Purchase Order% Billed% Maksustatakse
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vahetuskurss peab olema sama, {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA vabastamine
58DocType: Sales InvoiceCustomer NameKliendi nimi
59DocType: VehicleNatural GasMaagaas
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Pangakonto ei saa nimeks {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA vastavalt palga struktuurile
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
63apps/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})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateTeenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
65DocType: Manufacturing SettingsDefault 10 minsVaikimisi 10 minutit
66DocType: Leave TypeLeave Type NameJäta Tüüp Nimi
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openNäita avatud
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeeria edukalt uuendatud
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutMinu tellimused
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} reas {1}
71DocType: Asset Finance BookDepreciation Start DateAmortisatsiooni alguskuupäev
72DocType: Pricing RuleApply OnKandke
73DocType: Item PriceMultiple Item prices.Mitu punkti hindadega.
74Purchase Order Items To Be ReceivedOstutellimuse Esemed, mis saadakse
75DocType: SMS CenterAll Supplier ContactKõik Tarnija Kontakt
76DocType: Support SettingsSupport SettingsToetus seaded
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOodatud End Date saa olla oodatust väiksem Start Date
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
79Batch Item Expiry StatusPartii Punkt lõppemine staatus
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftPangaveksel
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountMakseviis konto
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsulteerimine
84DocType: Accounts SettingsShow Payment Schedule in PrintKuva maksegraafik Prindis
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsMüük ja tootlus
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsNäita variandid
87DocType: Academic TermAcademic TermAcademic Term
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryTöötaja maksuvabastuse alamkategooria
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterjal
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeebisaidi tegemine
91DocType: Opening Invoice Creation Tool ItemQuantityKogus
92Customers Without Any Sales TransactionsKliendid, kellel ei ole mingeid müügitehinguid
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Kontode tabeli saa olla tühi.
94apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Laenudega (kohustused)
95DocType: Patient EncounterEncounter TimeKohtumine aeg
96DocType: Staffing Plan DetailTotal Estimated CostHinnanguline kogumaksumus
97DocType: Employee EducationYear of PassingAasta Passing
98DocType: ItemCountry of OriginPäritoluriik
99DocType: Soil TextureSoil Texture CriteriaMullastruktuurikriteeriumid
100apps/erpnext/erpnext/templates/includes/product_page.js +34In StockLaos
101apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
102apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
103DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
104apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
105DocType: Lab Test GroupsAdd new lineLisage uus rida
106apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
107apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
108DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
109DocType: Hotel Room ReservationGuest NameKülalise nimi
110DocType: Lab PrescriptionLab PrescriptionLab Prescription
111Delay DaysViivituspäevad
112apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseTeenuse kulu
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Seerianumber: {0} on juba viidatud müügiarve: {1}
114DocType: Bank Statement Transaction Invoice ItemInvoiceArve
115DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
116DocType: Asset Maintenance LogPeriodicityPerioodilisus
117apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
118DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
120DocType: Salary ComponentAbbrLühend
121DocType: Appraisal GoalScore (0-5)Score (0-5)
122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
124DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
125DocType: Delivery NoteVehicle NoSõiduk ei
126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListPalun valige hinnakiri
127DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
128apps/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
129DocType: Work Order OperationWork In ProgressTöö käib
130apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
131DocType: Item PriceMinimum Qty Minimaalne kogus
132DocType: Finance BookFinance BookRahandusraamat
133DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC- .YYYY.-
134DocType: Daily Work Summary GroupHoliday ListHoliday nimekiri
135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRaamatupidaja
136apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListMüügi hinnakiri
137DocType: PatientTobacco Current UseTubaka praegune kasutamine
138apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateMüügihind
139DocType: Cost CenterStock UserStock Kasutaja
140DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
141DocType: CompanyPhone NoTelefon ei
142DocType: Delivery TripInitial Email Notification SentEsialgne e-posti teatis saadeti
143DocType: Bank Statement SettingsStatement Header MappingAvalduse päise kaardistamine
144Sales Partners CommissionMüük Partnerid Komisjon
145DocType: Soil TextureSandy Clay LoamSandy Clay Loam
146DocType: Purchase InvoiceRounding AdjustmentÜmardamise korrigeerimine
147apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersLühend ei saa olla rohkem kui 5 tähemärki
148DocType: Payment RequestPayment RequestMaksenõudekäsule
149apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Kliendile määratud lojaalsuspunktide logide vaatamiseks.
150DocType: AssetValue After DepreciationVäärtus amortisatsioonijärgne
151DocType: StudentO+O +
152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedseotud
153apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOsavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
154DocType: Grading ScaleGrading Scale NameHindamisskaala Nimi
155apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.See on root ja seda ei saa muuta.
156DocType: Sales InvoiceCompany Addressettevõtte aadress
157DocType: BOMOperationsOperations
158apps/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}
159DocType: SubscriptionSubscription Start DateTellimuse alguskuupäev
160DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu.
161DocType: 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
162apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Aadressist 2
163apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} mitte mingil aktiivne eelarveaastal.
164DocType: Packed ItemParent Detail docnameParent Detail docname
165apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Viide: {0}, Kood: {1} ja kliendi: {2}
166apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} ei ole emaettevõttes
167apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKatseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
168apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
169DocType: Tax Withholding CategoryTax Withholding CategoryMaksu kinnipidamise kategooria
170apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstEsmalt tühistage päevikukirje {0}
171DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
172apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
173DocType: Vital SignsReflexesRefleksid
174apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Tulemus esitatakse
175DocType: Item AttributeIncrementJuurdekasv
176apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanAjavahemik
177apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forAbi tulemusi
178apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vali Warehouse ...
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklaam
180apps/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
181DocType: PatientMarriedAbielus
182apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ei ole lubatud {0}
183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromVõta esemed
184DocType: Price ListPrice Not UOM DependantHind ei sõltu UOMist
185DocType: Purchase InvoiceApply Tax Withholding AmountKohaldage maksu kinnipidamise summa
186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Stock ei saa uuendada vastu saateleht {0}
187apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Toote {0}
188apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNr loetletud
189DocType: Asset RepairError DescriptionViga Kirjeldus
190DocType: Payment ReconciliationReconcileSobita
191apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToiduained
192DocType: Quality Inspection ReadingReading 1Lugemine 1
193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionifondid
194DocType: Exchange Rate Revaluation AccountGain/LossKasum / kahjum
195DocType: CropPerennialMitmeaastane
196DocType: Patient AppointmentProcedureMenetlus
197DocType: Accounts SettingsUse Custom Cash Flow FormatKasutage kohandatud rahavoogude vormingut
198DocType: SMS CenterAll Sales PersonKõik Sales Person
199DocType: 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.
200apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundEi leitud esemed
201apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingPalgastruktuur Kadunud
202DocType: LeadPerson NamePerson Nimi
203DocType: Sales Invoice ItemSales Invoice ItemMüügiarve toode
204DocType: AccountCreditKrediit
205DocType: POS ProfileWrite Off Cost CenterKirjutage Off Cost Center
206apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"nt "algkool" või "Ülikool"
207apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock aruanded
208DocType: WarehouseWarehouse DetailLadu Detail
209apps/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.
210apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
211DocType: Delivery TripDeparture TimeVäljumisaeg
212DocType: Vehicle ServiceBrake OilPiduri õli
213DocType: Tax RuleTax TypeMaksu- Type
214Completed Work OrdersLõppenud töökorraldused
215DocType: Support SettingsForum PostsFoorumi postitused
216apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountmaksustatav summa
217apps/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}
218DocType: Leave PolicyLeave Policy DetailsJäta poliitika üksikasjad
219DocType: BOMItem Image (if not slideshow)Punkt Image (kui mitte slideshow)
220DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
221apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMVali Bom
223DocType: SMS LogSMS LogSMS Logi
224apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKulud Tarnitakse Esemed
225apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePuhkus on {0} ei ole vahel From kuupäev ja To Date
226DocType: Inpatient RecordAdmission ScheduledSissepääs planeeritud
227DocType: Student LogStudent LogStudent Logi
228apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
229DocType: LeadInterestedHuvitatud
230apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAvaus
231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Alates {0} kuni {1}
232apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programm:
233apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMaksude seadistamine ebaõnnestus
234DocType: ItemCopy From Item GroupKopeeri Punkt Group
235DocType: Delivery TripDelivery NotificationKohaletoimetamise teatis
236DocType: Journal EntryOpening EntryAvamine Entry
237apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto maksta ainult
238DocType: LoanRepay Over Number of PeriodsTagastama Üle perioodide arv
239DocType: Stock EntryAdditional CostsLisakulud
240apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto olemasolevate tehing ei ole ümber rühm.
241DocType: LeadProduct EnquiryToode Luure
242DocType: Education SettingsValidate Batch for Students in Student GroupKinnita Partii üliõpilastele Student Group
243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ei puhkuse rekord leitud töötaja {0} ja {1}
244DocType: CompanyUnrealized Exchange Gain/Loss AccountRealiseerimata vahetus kasumi / kahjumi konto
245apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstPalun sisestage firma esimene
246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstPalun valige Company esimene
247DocType: Employee EducationUnder GraduateUnder koolilõpetaja
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
249apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
250DocType: BOMTotal CostTotal Cost
251DocType: Soil AnalysisCa/KCa / K
252DocType: Salary SlipEmployee Loantöötaja Loan
253DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY.-. MM.-
254DocType: Fee ScheduleSend Payment Request EmailSaada maksetellingu e-posti aadress
255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredPunkt {0} ei ole olemas süsteemi või on aegunud
256DocType: SupplierLeave blank if the Supplier is blocked indefinitelyJäta tühi, kui tarnija on määramata ajaks blokeeritud
257apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateKinnisvara
258apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoteatis
259apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaatsia
260DocType: Purchase Invoice ItemIs Fixed AssetKas Põhivarade
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
262DocType: Expense Claim DetailClaim AmountNõude suurus
263DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
264apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Töökorraldus on {0}
265DocType: BudgetApplicable on Purchase OrderKohaldatav ostutellimusele
266DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
267apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
268DocType: LocationLocation NameAsukoht Nimi
269DocType: Naming SeriesPrefixEesliide
270apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
271DocType: Asset SettingsAsset SettingsVarade seaded
272apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableTarbitav
273DocType: StudentB-B-
274apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Edukalt registreerimata.
275DocType: Assessment ResultGradehinne
276DocType: Restaurant TableNo of SeatsIstekohtade arv
277DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
278DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
279DocType: SMS CenterAll ContactKõik Contact
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryAastapalka
281DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
282DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
283apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} on külmutatud
284apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsPalun valige olemasoleva äriühingu loomise kontoplaani
285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock kulud
286apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVali Target Warehouse
287apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
288DocType: Journal EntryContra EntryContra Entry
289DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
290DocType: Lab Test UOMLab Test UOMLab Test UOM
291DocType: Delivery NoteInstallation StatusPaigaldamine staatus
292DocType: BOMQuality Inspection TemplateKvaliteedi kontrollmall
293apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
294apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
295DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
296DocType: Agriculture Analysis CriteriaFertilizerVäetis
297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
299DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPangakonto tehingu arve kirje
300DocType: Products SettingsShow Products as a ListNäita tooteid listana
301DocType: Salary DetailTax on flexible benefitPaindliku hüvitise maksustamine
302apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
303DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
304apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsNäide: Basic Mathematics
305DocType: CustomerPrimary AddressPeamine aadress
306apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
307DocType: Production PlanMaterial Request DetailMaterjali taotlus Detailid
308DocType: Selling SettingsDefault Quotation Validity DaysVaikimisi väärtpaberite kehtivuspäevad
309apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedEt sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
310DocType: SMS CenterSMS CenterSMS Center
311DocType: Payroll EntryValidate AttendanceOsalejate kinnitamine
312DocType: Sales InvoiceChange AmountMuuda summa
313DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikaat on saadud
314DocType: 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.
315DocType: BOM Update ToolNew BOMNew Bom
316apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresEttenähtud protseduurid
317apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
318DocType: Supplier GroupSupplier Group NameTarnija grupi nimi
319DocType: DriverDriving License CategoriesJuhtimiskategooriad
320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DatePalun sisesta saatekuupäev
321DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
322DocType: Closed DocumentClosed DocumentSuletud dokument
323DocType: HR SettingsLeave SettingsJäta Seaded
324apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPositsioonide arv ei tohi olla väiksem kui praegune töötajate arv
325DocType: Appraisal Template GoalKRAKRA
326DocType: LeadRequest TypeHankelepingu liik
327DocType: Purpose of TravelPurpose of TravelReisi eesmärk
328DocType: Payroll PeriodPayroll PeriodsPalgaarvestusperioodid
329apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeTee Employee
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
331apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
332DocType: 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
333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionHukkamine
334apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
335DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
336apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
337apps/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}
338apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
339apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
340apps/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}
341DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
342DocType: Drug PrescriptionIntervalIntervall
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferenceEelistus
344DocType: Grant ApplicationIndividualIndividuaalne
345DocType: Academic TermAcademics Userakadeemikud Kasutaja
346DocType: Cheque Print TemplateAmount In FigureSumma joonis
347DocType: Loan ApplicationLoan Infolaenu Info
348apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
349DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
350DocType: Support SettingsSearch APIsOtsi API-sid
351DocType: Share TransferShare TransferJaga ülekanne
352Expiring MembershipsAegunud liikmelisus
353DocType: POS ProfileCustomer Groupskliendigruppide
354apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinantsaruanded
355DocType: GuardianStudentsõpilased
356apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
357DocType: Daily Work SummaryDaily Work Summary GroupIgapäevase töö kokkuvõtte rühm
358DocType: Practitioner ScheduleTime SlotsAjapilud
359apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
360DocType: Shift AssignmentShift RequestShift-taotlus
361apps/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}
362DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
363apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
364apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Postitatud {0}
365DocType: Job OfferSelect Terms and ConditionsVali Tingimused
366apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valuevälja väärtus
367DocType: Bank Statement Settings ItemBank Statement Settings ItemPangakonto sätete punkt
368DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce seaded
369DocType: Production PlanSales OrdersMüügitellimuste
370apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
371DocType: Purchase Taxes and ChargesValuationVäärtustamine
372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet as Default
373Purchase Order TrendsOstutellimuse Trends
374apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersMine Kliendid
375DocType: Hotel Room ReservationLate CheckinHiline registreerimine
376apps/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
377DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
378DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMakse kirjeldus
379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient StockEbapiisav Stock
380DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
381DocType: Email DigestNew Sales OrdersUus müügitellimuste
382DocType: Bank AccountBank AccountPangakonto
383DocType: Travel ItineraryCheck-out DateVäljaregistreerimise kuupäev
384DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
385apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
386apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemValige alternatiivne üksus
387DocType: EmployeeCreate UserLoo Kasutaja
388DocType: Selling SettingsDefault TerritoryVaikimisi Territory
389apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
390DocType: Work Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
391apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Valige klient või tarnija.
392apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
393apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}
394DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
395DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
396DocType: Bank GuaranteeCharges IncurredTasud on tulenenud
397DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
398apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsRedigeeri üksikasju
399apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
400DocType: Sales InvoiceIs Opening EntryAvab Entry
401DocType: 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.
402DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
403DocType: Course ScheduleInstructor NameJuhendaja nimi
404DocType: CompanyArrear ComponentArrear Komponent
405DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
406apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
407apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
408DocType: Codification TableMedical CodeMeditsiinikood
409apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
410DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
411DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
412apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingRahavood finantseerimistegevusest
413apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage on täis, ei päästa
414DocType: LeadAddress & ContactAadress ja Kontakt
415DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
416DocType: Sales PartnerPartner websitePartner kodulehel
417DocType: Restaurant Order EntryAdd ItemLisa toode
418DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartei maksu kinnipidamise konfiguratsioon
419DocType: Lab TestCustom ResultKohandatud tulemus
420DocType: Delivery StopContact Namekontaktisiku nimi
421DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
422apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Maksu ID:
423apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Õpilase ID:
424DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
425DocType: Healthcare PractitionerPractitioner SchedulesPraktikute ajakava
426DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
427DocType: VehicleAdditional DetailsTäiendavad detailid
428apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
429apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
430DocType: POS Closing Voucher DetailsCollected AmountKogutud summa
431DocType: Lab TestSubmitted DateEsitatud kuupäev
432apps/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
433Open Work OrdersAvatud töökorraldused
434DocType: Payment TermCredit MonthsKrediitkaardid
435apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
436DocType: ContractFulfilledTäidetud
437DocType: Inpatient RecordDischarge ScheduledLahtioleku ajastamine
438apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
439DocType: POS Closing VoucherCashierKassa
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLehed aastas
441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
442apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
443DocType: Email DigestProfit & LossKasumiaruanne
444apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiiter
445DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
446apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
447DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedJäta blokeeritud
449apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
450apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Sissekanded
451DocType: CustomerIs Internal CustomerKas siseklient
452DocType: CropAnnualAastane
453apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)
454DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
455DocType: Stock EntrySales Invoice NoMüügiarve pole
456apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeToite tüüp
457DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
458DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
459DocType: LeadDo Not ContactÄra võta ühendust
460apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
461apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperTarkvara arendaja
462DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
463DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
464Student Batch-Wise AttendanceStudent osakaupa osavõtt
465DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
466DocType: ItemPublish in HubAvaldab Hub
467DocType: Student AdmissionStudent Admissionüliõpilane
468TerretoryTerretory
469apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPunkt {0} on tühistatud
470apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
471DocType: Contract TemplateFulfilment Terms and ConditionsTäitmise tingimused
472apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMaterjal taotlus
473DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
474GSTR-2GSTR-2
475DocType: ItemPurchase DetailsOstu üksikasjad
476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
477DocType: Salary SlipTotal Principal AmountPõhisumma kokku
478DocType: Student GuardianRelationSeos
479DocType: Student GuardianMotherema
480DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
481DocType: CropBiennialBiennaal
482BOM Variance ReportBOM Variance Report
483apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
484DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
485apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
486DocType: Inpatient RecordAdmitted DatetimeVastu võetud Datetime
487DocType: Work OrderBackflush raw materials from work-in-progress warehouseTagasilindlat toormaterjali töölt laost väljapoole
488apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAvatud tellimused
489apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityMadal tundlikkus
490apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncKorraldus on üle määratud sünkroonimiseks
491DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
492apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
493DocType: LeadSuggestionsEttepanekud
494DocType: 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.
495DocType: Payment TermPayment Term NameMakseterminimi nimi
496DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
498apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsKõik tervishoiuteenuse osakonnad
499DocType: Bank AccountAddress HTMLAadress HTML
500DocType: LeadMobile No.Mobiili number.
501apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMakseviis
502DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
503DocType: Purchase Invoice ItemExpense HeadKulu Head
504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstPalun valige Charge Type esimene
505DocType: 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.
506DocType: Student Group StudentStudent Group StudentStudent Group Student
507apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestViimased
508DocType: Asset Maintenance Task2 Yearly2 Aastat
509DocType: Education SettingsEducation SettingsHariduse seaded
510DocType: Vehicle ServiceInspectionülevaatus
511DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
512DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo baasvaluutas
513DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
514DocType: Email DigestNew Quotationsuus tsitaadid
515apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Külalisi ei esitata {0} kui {1} puhkusel.
516DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
517DocType: Tax RuleShipping Countykohaletoimetamine County
518DocType: Currency ExchangeFor SellingMüügi jaoks
519apps/erpnext/erpnext/config/desktop.py +159LearnÕpi
520DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
521apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
522DocType: Accounts SettingsSettings for AccountsSeaded konto
523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
524apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
525DocType: Job ApplicantCover Letterkaaskiri
526apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
527DocType: ItemSynced With HubSünkroniseerida Hub
528DocType: DriverFleet ManagerFleet Manager
529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
530apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordVale parool
531DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
532DocType: ItemVariant OfVariant Of
533apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
534DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
535DocType: EmployeeExternal Work HistoryVäline tööandjad
536apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRingviide viga
537apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardÕpilase aruanne
538apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodePIN-koodist
539DocType: Appointment TypeIs InpatientOn statsionaarne
540apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
541DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
542DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
543apps/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})
544DocType: LeadIndustryTööstus
545DocType: BOM ItemRate & AmountHinda ja summa
546DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
547apps/erpnext/erpnext/healthcare/setup.py +191ResistantVastupidav
548apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Palun määrake hotelli hinnatase ()
549DocType: Journal EntryMulti CurrencyMulti Valuuta
550DocType: Bank Statement Transaction Invoice ItemInvoice TypeArve Type
551DocType: Employee Benefit ClaimExpense ProofExpense Proof
552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteToimetaja märkus
553DocType: Patient EncounterEncounter ImpressionEncounter impression
554apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
555apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetMüüdava vara
556DocType: VolunteerMorningHommikul
557apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
558DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
559apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
561DocType: Student ApplicantAdmittedTunnistas
562DocType: WorkstationRent CostÜürile Cost
563apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma pärast amortisatsiooni
564apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
565apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
566apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearPalun valige kuu ja aasta
567DocType: EmployeeCompany EmailEttevõte Email
568DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
569DocType: Supplier ScorecardScoring StandingsHinnavajad
570apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
571DocType: Certified ConsultantCertified ConsultantSertifitseeritud konsultant
572apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
573DocType: Shipping RuleValid for CountriesKehtib Riigid
574apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setSee toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
575DocType: Grant ApplicationGrant ApplicationToetuse taotlus
576apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
577DocType: Certification ApplicationNot CertifiedPole sertifitseeritud
578DocType: Asset Value AdjustmentNew Asset ValueUus vara väärtus
579DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
580DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
581apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
582DocType: Crop CycleLInked AnalysisLineeritud analüüs
583DocType: POS Closing VoucherPOS Closing VoucherPosti sulgemiskviitung
584DocType: ContractLapsedKadunud
585DocType: Item TaxTax RateMaksumäär
586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsTaotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
587apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
588DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnAllhankelepingu aluseks olevad backflush tooraineid
589apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
591DocType: Material Request Plan ItemMaterial Request Plan ItemMaterjalitaotluse kava punkt
592DocType: Leave TypeAllow EncashmentLuba süstimine
593apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupTeisenda mitte-Group
594DocType: Project UpdateGood/SteadyHea / stabiilne
595DocType: Bank Statement Transaction Invoice ItemInvoice DateArve kuupäev
596DocType: GL EntryDebit AmountDeebetsummat
597apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
598DocType: Support Search SourceResponse Result Key PathVastuse tulemus võtmetee
599DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
601apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentPalun vt lisa
602DocType: Purchase Order% Received% Vastatud
603apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
604DocType: VolunteerWeekendsNädalavahetustel
605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreeditarve summa
606DocType: Setup Progress ActionAction DocumentTegevusdokument
607DocType: Chapter MemberWebsite URLKoduleht
608Finished GoodsValmistoodang
609DocType: Delivery NoteInstructionsJuhised
610DocType: Quality InspectionInspected ByKontrollima
611DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
612DocType: Asset Maintenance LogMaintenance TypeHooldus Type
613apps/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}
614apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Õpilase nimi:
615DocType: POS Closing Voucher DetailsDifferenceErinevus
616apps/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}
617apps/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.
618apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
619apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
620DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
621DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
622DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
623DocType: Packed ItemPacked ItemPakitud toode
624DocType: Job Offer TermJob Offer TermTööpakkumise tähtaeg
625apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
626apps/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}
627apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
628DocType: Program EnrollmentEnrolled coursesKursustega
629DocType: Currency ExchangeCurrency ExchangeValuutavahetus
630DocType: Opening Invoice Creation Tool ItemItem NameToote nimi
631DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
632DocType: Email DigestCredit BalanceKreeditsaldo
633DocType: EmployeeWidowedLesk
634DocType: Request for QuotationRequest for QuotationHinnapäring
635DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
636DocType: Salary Slip TimesheetWorking HoursTöötunnid
637apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKokku tasumata
638DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
639DocType: Dosage StrengthStrengthTugevus
640apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerLoo uus klient
641apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnAegumine on
642apps/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.
643apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
644Purchase RegisterOstu Registreeri
645apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatsient ei leitud
646DocType: Scheduling ToolRecheduleRechedule
647DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
648DocType: WorkstationConsumable CostTarbekaubad Cost
649DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
650DocType: Student LogMedicalMedical
651apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingPõhjus kaotada
652apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
653apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
654DocType: AnnouncementReceivervastuvõtja
655DocType: LocationArea UOMPiirkond UOM
656apps/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}
657apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
658DocType: Lab Test TemplateSingleSingle
659DocType: Compensatory Leave RequestWork From DateTöö kuupäevast
660DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
661DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterPalun sisestage Cost Center
663DocType: Drug PrescriptionDosageAnnus
664DocType: Journal Entry AccountSales OrderMüügitellimuse
665apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateKeskm. Müügikurss
666DocType: Assessment PlanExaminer NameKontrollija nimi
667DocType: Lab Test TemplateNo ResultNo Tulemus
668DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
669DocType: Delivery Note% Installed% Paigaldatud
670apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstPalun sisesta ettevõtte nimi esimene
673DocType: Travel ItineraryNon-VegetarianMitte-taimetoitlane
674DocType: Purchase InvoiceSupplier NameTarnija nimi
675apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
676DocType: HR SettingsShow Leaves Of All Department Members In CalendarNäita kõigi osakonna liikmete lehti kalendris
677DocType: Purchase Invoice01-Sales Return01-Müügitulu
678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldAjutiselt ootel
679DocType: AccountIs GroupOn Group
680DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
681DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
682DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
683apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
684DocType: Vehicle ServiceOil ChangeÕlivahetus
685DocType: Leave EncashmentLeave BalanceJäta saldo
686DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
687apps/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;
688DocType: Certification ApplicationNon ProfitNon Profit
689DocType: Production PlanNot StartedAlustamata
690DocType: LeadChannel PartnerChannel Partner
691DocType: AccountOld ParentVana Parent
692apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearKohustuslik väli - Academic Year
693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
694DocType: 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.
695apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Tehing ei ole lubatud peatatud töökorralduse kohta {0}
697DocType: Setup Progress ActionMin Doc CountMin Doc Count
698apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
699DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
700DocType: SMS LogSent OnSaadetud
701apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
702DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
703DocType: Sales OrderNot ApplicableEi kasuta
704apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemAvaarvepunkti avamine
705DocType: Request for Quotation ItemRequired DateVajalik kuupäev
706DocType: Delivery NoteBilling AddressArve Aadress
707DocType: Bank Statement SettingsStatement HeadersAvalduse päised
708DocType: Travel RequestCostingKuluarvestus
709DocType: Tax RuleBilling CountyArved County
710DocType: 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
711DocType: Request for QuotationMessage for SupplierSõnum Tarnija
712apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderTöökäsk
713DocType: Sales InvoiceTotal QtyKokku Kogus
714apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
715DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
716DocType: EmployeeHealth ConcernsTerviseprobleemid
717DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
718DocType: Purchase InvoiceUnpaidPalgata
719apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
720DocType: Packing SlipFrom Package No.Siit Package No.
721DocType: Item AttributeTo RangeVahemik
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVäärtpaberitesse ja hoiustesse
723apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodEi saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
724DocType: Student Report Generation ToolAttended by ParentsOsales vanematelt
725apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Töötaja {0} on juba {1} {2} taotlenud:
726DocType: Inpatient RecordAB PositiveAB positiivne
727DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
728apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayKuni tegevusi täna
729DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
730DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
731DocType: LoanTotal PaymentKokku tasumine
732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Tühistama tehingut lõpetatud töökorralduse jaoks.
733DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
734apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO on juba loodud kõikidele müügikorralduse elementidele
735DocType: Healthcare Service UnitOccupiedHõivatud
736DocType: Clinical ProcedureConsumablesKulumaterjalid
737apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
738DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
739DocType: Journal EntryAccounts PayableTasumata arved
740apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.
741DocType: PatientAllergiesAllergia
742apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
743apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMuuda objekti koodi
744DocType: Supplier Scorecard StandingNotify OtherTeata muudest
745DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
746DocType: Item PriceValid UptoKehtib Upto
747DocType: Training EventWorkshoptöökoda
748DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
749apps/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.
750DocType: Employee Tax Exemption Proof SubmissionRented From DateÜüritud alates kuupäevast
751apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
752DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
753apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRida {0}: kulumiaeg on vajalik
754DocType: Sales Invoice ItemService Start DateTeenuse alguskuupäev
755DocType: Subscription InvoiceSubscription InvoiceMärkimisarve
756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeOtsene tulu
757DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
758apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
759apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHaldusspetsialist
760apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
761apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
762DocType: Codification TableCodification TableKooditabel
763DocType: Timesheet DetailHrstundi
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyPalun valige Company
765DocType: Stock Entry DetailDifference AccountErinevus konto
766DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
767apps/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.
768apps/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
769DocType: Work OrderAdditional Operating CostTäiendav töökulud
770DocType: Lab Test TemplateLab RoutineLab Routine
771apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
772apps/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
773apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
774DocType: SupplierBlock SupplierBlokeeri tarnija
775DocType: Shipping RuleNet WeightNetokaal
776DocType: Job OpeningPlanned number of PositionsPlaneeritud positsioonide arv
777DocType: EmployeeEmergency PhoneEmergency Phone
778apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ei ole olemas.
779apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
780Serial No Warranty ExpirySerial No Garantii lõppemine
781DocType: Sales InvoiceOffline POS NameOffline POS Nimi
782apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationÜliõpilase taotlus
783DocType: Bank Statement Transaction Payment ItemPayment ReferenceMakse viide
784DocType: SupplierHold TypeHoidke tüüp
785apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
786DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPangakonto tehingu makseviis
787DocType: Sales OrderTo DeliverAndma
788DocType: Purchase Invoice ItemItemKirje
789apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityKõrge tundlikkus
790apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
791DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateRahavoogude kaardistamise mall
792DocType: Travel RequestCosting DetailsKulude üksikasjad
793apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesNäita tagastamiskirju
794apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
795DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
796DocType: Bank GuaranteeProvidingPakkumine
797DocType: AccountProfit and LossKasum ja kahjum
798apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredPole lubatud, seadistage Lab Test Mall vastavalt vajadusele
799DocType: PatientRisk FactorsRiskifaktorid
800DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Tööpakkumiste jaoks juba loodud laoseisud
802DocType: Vital SignsRespiratory rateHingamissagedus
803apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingTegevjuht Alltöövõtt
804DocType: Vital SignsBody TemperatureKeha temperatuur
805DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
806DocType: Detected DiseaseDiseaseHaigus
807apps/erpnext/erpnext/config/projects.py +29Define Project type.Määrake projekti tüüp.
808DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
809DocType: Healthcare PractitionerOP Consulting ChargeOP konsultatsioonitasu
810apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Seadista oma
811DocType: Student Report Generation ToolShow MarksNäita märke
812DocType: Support SettingsGet Latest QueryHankige uusim päring
813DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
814apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
815apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyLühend kasutatakse juba teise firma
816DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
817DocType: EmployeeIFSC CodeIFSC kood
818DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
819DocType: BOMOperating CostTöökulud
820DocType: CropProduced ItemsToodetud esemed
821DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTehingu sooritamine arvetele
822DocType: Sales Order ItemGross ProfitBrutokasum
823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceArve tühistamine
824apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
825DocType: CompanyDelete Company TransactionsKustuta tehingutes
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
827DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
828DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
829DocType: TerritoryFor referenceSest viide
830DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
831DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYYY.-
832apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsEi saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
833apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Sulgemine (Cr)
834apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloTere
835apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemLiiguta punkti
836DocType: Employee IncentiveIncentive AmountStimuleeriv summa
837DocType: Serial NoWarranty Period (Days)Garantii (päevades)
838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKrediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
839DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
840DocType: Production Plan ItemPending QtyKuni Kogus
841DocType: BudgetIgnoreIgnoreerima
842apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} ei ole aktiivne
843DocType: Woocommerce SettingsFreight and Forwarding AccountKaubavedu ja edastuskonto
844apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
845apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsLoo palgatõusud
846DocType: Vital SignsBloatedPaisunud
847DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
848apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
849DocType: Item PriceValid FromKehtib alates
850DocType: Sales InvoiceTotal CommissionKokku Komisjoni
851DocType: Tax Withholding AccountTax Withholding AccountMaksu kinnipidamise konto
852DocType: Pricing RuleSales PartnerMüük Partner
853apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
854DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
855DocType: Delivery NoteRailRaudtee
856apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderLahtri sihtrida reas {0} peab olema sama kui töökorraldus
857apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
858apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
859apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
860apps/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
861apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Financial / eelarveaastal.
862apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
864DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
865apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
866DocType: SupplierPrevent RFQsEnnetada RFQsid
867apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
868apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Palkade slip esitatakse ajavahemikuks {0} kuni {1}
869DocType: Project TaskProject TaskProjekti töörühma
870DocType: Loyalty Point Entry RedemptionRedeemed PointsLunastatud punktid
871Lead IdPlii Id
872DocType: C-Form Invoice DetailGrand TotalÜldtulemus
873DocType: Assessment PlanCoursekursus
874DocType: TimesheetPayslippalgateatise
875apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePäevapäev peaks olema kuupäevast kuni kuupäevani
876apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
877apps/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
878DocType: IssueResolutionLahendamine
879DocType: EmployeePersonal BioIsiklik Bio
880DocType: C-FormIVIV
881apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDLiikme ID
882apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
883DocType: Bank Statement Transaction EntryPayable AccountVõlgnevus konto
884DocType: Payment EntryType of PaymentTüüp tasumine
885apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPool päevapäev on kohustuslik
886DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
887DocType: Job ApplicantResume AttachmentJätka Attachment
888apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
889DocType: Leave Control PanelAllocateEraldama
890apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
891DocType: Sales InvoiceShipping Bill DateShipping Bill Date
892DocType: Production PlanProduction PlanTootmisplaan
893DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
894apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnMüügitulu
895apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMärkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
896DocType: Stock SettingsSet Qty in Transactions based on Serial No InputMäärake tehingute arv järjekorranumbriga
897Total Stock SummaryKokku Stock kokkuvõte
898apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
899DocType: AnnouncementPosted Bypostitas
900DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
901DocType: Healthcare SettingsConfirmation MessageKinnituskiri
902apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
903DocType: Authorization RuleCustomer or ItemKliendi või toode
904apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
905DocType: QuotationQuotation ToTsitaat
906DocType: LeadMiddle IncomeKeskmise sissetulekuga
907apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Avamine (Cr)
908apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
909apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
910apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
911DocType: Share BalanceShare BalanceJaga Balanssi
912DocType: Employee Tax Exemption DeclarationMonthly House RentKuu maja rent
913DocType: Purchase Order ItemBilled AmtArve Amt
914DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
915DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
916apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpõhisumma
917DocType: Loan ApplicationTotal Payable InterestKokku intressikulusid
918apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kokku tasumata: {0}
919DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
921DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
922DocType: Hotel SettingsDefault Invoice Naming SeriesVaikimisi arve nime seeria
923apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processVärskendamise käigus tekkis viga
925DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
926apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingEttepanek kirjutamine
927DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
928apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
929apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailTeatage klientidele e-posti teel
930DocType: ItemBatch Number SeriesPartii number seeria
931apps/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
932DocType: Employee AdvanceClaimed AmountNõutud summa
933DocType: Travel ItineraryDeparture DatetimeLahkumise kuupäeva aeg
934DocType: CustomerCUST-.YYYY.-CUST-YYYYY.-
935DocType: Travel Request CostingTravel Request CostingReisi kuluarvestus
936apps/erpnext/erpnext/config/education.py +180MastersMasters
937DocType: Employee OnboardingEmployee Onboarding TemplateTöötaja pardal asuv mall
938DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
939apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
940apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
941DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
942apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandTootekood&gt; Elemendi grupp&gt; Bränd
944DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
945DocType: Packing Slip ItemDN DetailDN Detail
946DocType: Training EventConferencekonverents
947DocType: Employee GradeDefault Salary StructurePäevaraha struktuur
948apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesVastused
949DocType: TimesheetBilledMaksustatakse
950DocType: BatchBatch DescriptionPartii kirjeldus
951apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
952apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
953DocType: Supplier ScorecardPer YearAastas
954apps/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
955DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
956DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
957DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
958DocType: StudentSibling DetailsKaas detailid
959DocType: Vehicle ServiceVehicle ServiceSõidukite Service
960apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
961DocType: EmployeeReason for ResignationLahkumise põhjuseks
962DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
963DocType: Project TaskWeightkaal
964DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
965apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
966DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
967apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
968apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
969DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
970DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
971DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
973DocType: Employee PromotionEmployee Promotion DetailsTöötaja edutamise üksikasjad
974apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNet muutus Varude
975DocType: EmployeePassport NumberPassi number
976apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
977apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerJuhataja
978DocType: Payment EntryPayment From / ToMakse edasi / tagasi
979apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
981apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
982DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
983DocType: Work Order OperationIn minutesMinutiga
984apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceAinult System Manageri rolliga kasutajad saavad registreeruda Marketplaceis
985DocType: IssueResolution DateResolutsioon kuupäev
986DocType: Lab Test TemplateCompoundÜhend
987apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVali vara
988DocType: Student Batch NameBatch Namepartii Nimi
989DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
990Hotel Room OccupancyHotelli toa majutus
991apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Töögraafik on loodud:
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
993apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
994DocType: GST SettingsGST SettingsGST Seaded
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
996DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
997DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
998DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
999apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupTeisenda Group
1000DocType: Activity CostActivity TypeTegevuse liik
1001DocType: Request for QuotationFor individual supplierÜksikute tarnija
1002DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
1003apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountTarnitakse summa
1004DocType: Loyalty Point Entry RedemptionRedemption DateLunastamiskuupäev
1005apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab Testid
1006DocType: Quotation ItemItem BalancePunkt Balance
1007DocType: Sales InvoicePacking ListPakkimisnimekiri
1008apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
1009DocType: ContractContract TemplateLepingu mall
1010DocType: Clinical Procedure ItemTransfer QtyÜlekande kogus
1011DocType: Purchase Invoice ItemAsset LocationVara asukoht
1012DocType: Tax RuleShipping ZipcodeSaatmise postiindeks
1013apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
1014DocType: Accounts SettingsReport SettingsAruandeseaded
1015DocType: Activity CostProjects UserProjektid Kasutaja
1016apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
1017apps/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
1018DocType: AssetAsset Owner CompanyVara omaniku ettevõte
1019DocType: CompanyRound Off Cost CenterÜmardada Cost Center
1020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
1021DocType: ItemMaterial TransferMaterial Transfer
1022DocType: Cost CenterCost Center NumberKulude keskuse number
1023apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
1024apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Avamine (Dr)
1025DocType: Compensatory Leave RequestWork End DateTöö lõppkuupäev
1026DocType: LoanApplicantTaotleja
1027apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
1028apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
1029GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
1030DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
1031DocType: LoanTotal Interest PayableKokku intressivõlg
1032DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
1033DocType: Work Order OperationActual Start TimeTegelik Start Time
1034DocType: BOM OperationOperation TimeOperation aeg
1035apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishlõpp
1036DocType: Salary Structure AssignmentBasealus
1037DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
1038DocType: Travel ItineraryTravel ToReisida
1039apps/erpnext/erpnext/controllers/buying_controller.py +759is notei ole
1040apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountKirjutage Off summa
1041DocType: Leave Block List AllowAllow UserLaske Kasutaja
1042DocType: Journal EntryBill NoBill pole
1043DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
1044DocType: Vehicle LogService DetailsService detailid
1045DocType: Lab Test TemplateGroupedRühmitatud
1046DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
1047apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Päevaraha esitamine ...
1048DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
1049DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
1050DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
1051apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueJagatud probleem
1052DocType: Student AttendanceStudent AttendanceStudent osavõtt
1053DocType: Sales Invoice TimesheetTime Sheetajaandmik
1054DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
1055DocType: Sales InvoicePort CodeSadama kood
1056apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseReservi laoruum
1057DocType: LeadLead is an OrganizationPlii on organisatsioon
1058DocType: Guardian InterestInteresthuvi
1059apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
1060DocType: Instructor LogOther DetailsMuud andmed
1061apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1062DocType: Lab TestTest TemplateTesti mall
1063DocType: Restaurant Order Entry ItemServedServeeritud
1064apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
1065DocType: AccountAccountsKontod
1066DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
1067apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
1068apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarketing
1069DocType: Sales InvoiceRedeem Loyalty PointsLunastage lojaalsuspunkte
1070apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdMakse Entry juba loodud
1071DocType: Request for QuotationGet SuppliersHankige tarnijaid
1072DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
1073apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipEelvaade palgatõend
1075apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
1076DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
1077apps/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
1078DocType: Shopping Cart SettingsShow Stock AvailabilityNäita toote laost
1079apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Määra {0} varakategoorias {1} või ettevõtte {2}
1080DocType: LocationLongitudePikkuskraad
1081Absent Student ReportPuudub Student Report
1082DocType: CropCrop Spacing UOMCrop Spacing UOM
1083DocType: Loyalty ProgramSingle Tier ProgramÜheastmeline programm
1084DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsValige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1085apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Aadressist 1
1086DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
1087apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master{Item} {verb}, mis on märgitud {message} elemendiks. Saate lubada neid elemendina {post} {message}
1088DocType: Supplier ScorecardPer WeekNädalas
1089apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Punkt on variante.
1090apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
1091apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
1092DocType: BinStock ValueStock Value
1093apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existEttevõte {0} ei ole olemas
1094apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} tasu kehtib kuni {1}
1095apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1096DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
1097DocType: GST AccountIGST AccountIGST konto
1098DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
1099DocType: Material Request ItemQuantity and WarehouseKogus ja ladu
1100DocType: Hub SettingsUnregisterLoobu registreerimisest
1101DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
1102apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
1103DocType: ProjectEstimated CostHinnanguline maksumus
1104DocType: Request for QuotationLink to material requestsLink materjali taotlusi
1105apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1106Fichier des Ecritures Comptables [FEC]Ficier des Ecritures Comptables [FEC]
1107DocType: Journal EntryCredit Card EntryKrediitkaart Entry
1108apps/erpnext/erpnext/config/accounts.py +69Company and AccountsEttevõte ja kontod
1109apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueväärtuse
1110DocType: Asset SettingsDepreciation OptionsAmortisatsiooni Valikud
1111apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNõutav on asukoht või töötaja
1112apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeKehtetu postitamise aeg
1113DocType: Salary ComponentCondition and FormulaSeisund ja valem
1114DocType: LeadCampaign NameKampaania nimi
1115apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Puudub ajavahemik {0} ja {1} vahel
1116DocType: Fee ValidityHealthcare PractitionerTervishoiutöötaja
1117DocType: Hotel RoomCapacityVõimsus
1118DocType: Travel Request CostingExpense TypeKululiik
1119DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
1120ReservedReserveeritud
1121DocType: DriverLicense DetailsLitsentsi üksikasjad
1122apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankVäljal Aktsionäril ei tohi olla tühjaks
1123DocType: Leave AllocationAllocationJaotamine
1124DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
1125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} ei ole laos toode
1127apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1128DocType: Mode of Payment AccountDefault AccountVaikimisi konto
1129apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
1130apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1131DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
1132apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
1133apps/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
1134DocType: ContractN/AEi ole
1135apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayPalun valige iganädalane off päev
1136DocType: Inpatient RecordO NegativeO Negatiivne
1137DocType: Work Order OperationPlanned End TimePlaneeritud End Time
1138Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
1139apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
1140apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
1141DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
1142DocType: Clinical ProcedureConsume StockTarbi aktsiaid
1143DocType: BudgetBudget AgainstEelarve vastu
1144apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
1145apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
1146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1147DocType: Employee Benefit Application DetailMax Benefit AmountMaksimaalne hüvitise summa
1148apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
1149DocType: Soil TextureSandLiiv
1150apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
1151DocType: OpportunityOpportunity FromOpportunity From
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1153apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
1154DocType: BOMWebsite SpecificationsKoduleht erisused
1155DocType: Special Test ItemsParticularsÜksikasjad
1156apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
1157apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
1158DocType: StudentA+A +
1159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
1160DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountVahetuskursi ümberhindluskonto
1161apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1162apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesKirjete saamiseks valige ettevõtte ja postitamise kuupäev
1163DocType: AssetMaintenanceHooldus
1164apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterHankige patsiendikogusest
1165DocType: SubscriberSubscriberAbonent
1166DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
1167apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusPalun uuendage oma projekti olekut
1168apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
1169DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
1170DocType: Project UpdateHow is the Project Progressing Right Now?Kuidas projekt käivitub kohe?
1171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlient&gt; Kliendi Grupp&gt; Territoorium
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1173apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
1174apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetTee Töögraafik
1175DocType: 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.
1176DocType: EmployeeBank A/C No.Bank A / C No.
1177DocType: Quality Inspection ReadingReading 7Lugemine 7
1178apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
1179DocType: Lab TestLab TestLab Test
1180DocType: Student Report Generation ToolStudent Report Generation ToolÕpilase aruande loomise tööriist
1181DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotTervishoiu ajakava ajavöönd
1182apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc nimi
1183DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
1184DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
1185apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLisage ajapilusid
1186apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
1187DocType: LoanInterest Income AccountIntressitulu konto
1188apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsHüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1189apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
1190DocType: Shift AssignmentShift AssignmentShift Assignment
1191DocType: Employee Transfer PropertyEmployee Transfer PropertyTöötaja ülekande vara
1192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
1193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}.
1194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBüroo ülalpidamiskulud
1195apps/erpnext/erpnext/utilities/user_progress.py +54Go to Minema
1196DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price alates Shopify ERPNext Hinnakiri
1197apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
1198apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstPalun sisestage Punkt esimene
1199DocType: Asset RepairDowntimeSeisakuisus
1200DocType: AccountLiabilityVastutus
1201apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1202apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadeemiline termin:
1203DocType: Salary ComponentDo not include in totalÄrge lisage kokku
1204DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1206apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedHinnakiri ole valitud
1207DocType: EmployeeFamily BackgroundPerekondlik taust
1208DocType: Request for Quotation SupplierSend EmailSaada E-
1209apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1210DocType: ItemMax Sample QuantityMax Proovi Kogus
1211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionEi Luba
1212DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLepingu täitmise kontrollnimekiri
1213DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1214DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1217DocType: VehicleAcquisition Dateomandamise kuupäevast
1218apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1219DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1220apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1221DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1222apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1224DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1225apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Group on juba uuendatud.
1226apps/erpnext/erpnext/config/projects.py +18Project Update.Projekti uuendamine.
1227DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1228DocType: LocationTree DetailsTree detailid
1229DocType: Hub SettingsRegisteredRegistreeritud
1230DocType: Training EventEvent Statussündmus staatus
1231DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1232Support AnalyticsToetus Analytics
1233apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1234DocType: Cash Flow MapperCash Flow MapperRahavoogude kaardistaja
1235DocType: ItemWebsite WarehouseKoduleht Warehouse
1236DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1237apps/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}
1238apps/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)
1239apps/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
1240apps/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
1241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1242apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1243DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1244DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1245apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1246DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1247apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form arvestust
1248apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktsiad on juba olemas
1249apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKliendi ja tarnija
1250DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Täname, et oma äri!
1252apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1253DocType: Employee Property HistoryEmployee Property HistoryTöötaja vara ajalugu
1254DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1255DocType: HR SettingsRetirement Agepensioniiga
1256DocType: BinMoving Average RateLibisev keskmine hind
1257DocType: Production PlanSelect ItemsVali kaubad
1258DocType: Share TransferTo ShareholderAktsionäridele
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1260apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateRiigist
1261apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSeadistusasutus
1262apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Lehtede eraldamine ...
1263DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1264apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodTe peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
1266DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1267DocType: GoCardless SettingsWebhooks SecretWebhooks salajane
1268DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1269DocType: Daily Work Summary GroupSelect UsersValige Kasutajad
1270DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotelli toa hinnakujundus
1271DocType: Loyalty Program CollectionTier NameTase Nimi
1272DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1273DocType: CropTarget WarehouseTarget Warehouse
1274DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1275apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehousePalun valige laost
1276DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1277DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1278DocType: Upload AttendanceImport AttendanceImport Osavõtt
1279apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsKõik Punkt Groups
1280DocType: Work OrderItem To ManufacturePunkt toota
1281apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1282DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1283DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1284DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1285apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1286apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1287DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1288DocType: Drug PrescriptionInterval UOMIntervall UOM
1289DocType: CustomerReselect, if the chosen address is edited after saveKui valite valitud aadressi pärast salvestamist, vali uuesti
1290apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1291DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1292apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Avamine&quot;
1293apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1294DocType: IssueVia Customer PortalKliendiportaali kaudu
1295DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1296apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST summa
1297DocType: Lab Test TemplateResult FormatTulemusvorming
1298DocType: Expense ClaimExpensesKulud
1299DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1300Purchase Receipt TrendsOstutšekk Trends
1301DocType: Payroll EntryBimonthlykaks korda kuus
1302DocType: Vehicle ServiceBrake PadBrake Pad
1303DocType: FertilizerFertilizer ContentsVäetise sisu
1304apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentTeadus- ja arendustegevus
1305apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1306DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1307DocType: TimesheetTotal Billed AmountArve kogusumma
1308DocType: Item ReorderRe-Order QtyRe-Order Kogus
1309DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1310apps/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
1311apps/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
1312DocType: Sales TeamIncentivesSoodustused
1313DocType: SMS LogRequested NumbersTaotletud numbrid
1314DocType: VolunteerEveningÕhtul
1315DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1316DocType: Vital SignsNormalTavaline
1317apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartLubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1318DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1319apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1320apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-Sale
1321DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1322DocType: Vehicle LogOdometer Readingodomeetri näit
1323apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1324DocType: AccountBalance must beTasakaal peab olema
1325DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1326Available QtySaadaval Kogus
1327DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteVaikimisi ladu, et luua müügitellimuse ja tarnetähise
1328DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1329DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1330DocType: Setup Progress ActionAction FieldTegevusväli
1331DocType: Healthcare SettingsManage CustomerKliendi haldamine
1332DocType: Delivery TripDelivery StopsToimetaja peatub
1333DocType: Salary SlipWorking DaysTööpäeva jooksul
1334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Rida {0} ei saa muuta teenuse peatamise kuupäeva
1335DocType: Serial NoIncoming RateSaabuva Rate
1336DocType: Packing SlipGross WeightBrutokaal
1337DocType: Leave TypeEncashment Threshold DaysInkasso künnispäevad
1338Final Assessment GradesLõplik hindamisastmed
1339apps/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.
1340DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1341apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1342DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1343DocType: Job ApplicantHoldHoia
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatiivne üksus
1345DocType: Project UpdateProgress DetailsProgress Detailid
1346DocType: Shopify LogRequest DataTaotlege andmeid
1347DocType: EmployeeDate of JoiningLiitumis
1348DocType: Naming SeriesUpdate SeriesVärskenda Series
1349DocType: Supplier QuotationIs SubcontractedAlltöödena
1350DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1351DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1352DocType: Examination ResultExamination Resultuurimistulemus
1353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptOstutšekk
1354Received Items To Be BilledSaadud objekte arve
1355apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Valuuta vahetuskursi kapten.
1356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1357apps/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
1358apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1359DocType: Work OrderPlan material for sub-assembliesPlan materjali sõlmed
1360apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1361apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBom {0} peab olema aktiivne
1362apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferÜlekandmiseks pole ühtegi eset
1363DocType: Employee Boarding ActivityActivity NameTegevuse nimetus
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateMuuda väljalaske kuupäev
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentValmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
1366apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Sulgemine (avamine + kokku)
1367DocType: Payroll EntryNumber Of EmployeesTöötajate arv
1368DocType: Journal EntryDepreciation EntryPõhivara Entry
1369apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstPalun valige dokumendi tüüp esimene
1370apps/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
1371DocType: Pricing RuleRate or DiscountHind või soodustus
1372DocType: Vital SignsOne SidedÜhepoolne
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} ei kuulu Punkt {1}
1374DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1375DocType: Hub SettingsCustom DataKohandatud andmed
1376apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1377apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Seerianumber on üksuse {0} jaoks kohustuslik
1378DocType: Bank ReconciliationTotal AmountKogu summa
1379apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1380DocType: Prescription DurationNumberNumber
1381apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1382DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1383DocType: Soil TextureClay Composition (%)Savi koostis (%)
1384DocType: Item GroupItem Group DefaultsItem Group Defaults
1385apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Palun salvestage enne ülesande määramist.
1386apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBilansilise väärtuse
1387DocType: Lab TestLab TechnicianLaboritehnik
1388apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListMüük Hinnakiri
1389DocType: 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.
1390apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKliendi ei ole ühegi lojaalsusprogrammiga liitunud
1391DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1392DocType: Lab TestSample IDProovi ID
1393apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1394DocType: Purchase ReceiptRangeRange
1395DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1397DocType: Fee StructureComponentskomponendid
1398DocType: Support Search SourceSearch Term Param NameOtsinguparameeter Nimi
1399DocType: Item BarcodeItem BarcodePunkt Triipkood
1400DocType: Woocommerce SettingsEndpointsLõppjooned
1401apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedPunkt variandid {0} uuendatud
1402DocType: Quality Inspection ReadingReading 6Lugemine 6
1403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1404DocType: Share TransferFrom Folio NoAlates Folio-st
1405DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1407apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Määrake eelarve eelarveaastaks.
1408DocType: Shopify Tax AccountERPNext AccountERPNext konto
1409apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1410DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRToiming, kui kogunenud kuueelarve ületas MR-i
1411DocType: EmployeePermanent Address IsAlaline aadress
1412DocType: Work Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1413apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Tervishoiutöötaja {0} pole saadaval {1}
1414DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1415apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1416DocType: Employee Tax Exemption Proof SubmissionRented To DateÜüritud kuupäevale
1417DocType: Manufacturing SettingsAllow Multiple Material ConsumptionLuba mitme materjali tarbimine
1418DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1419DocType: ItemIs Purchase ItemKas Ostu toode
1420DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceOstuarve
1421DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderVõimaldage mitu materjalitarbimist töökorralduse vastu
1422DocType: GL EntryVoucher Detail NoVoucher Detail Ei
1423apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceUus müügiarve
1424DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1425DocType: Healthcare PractitionerAppointmentsAmetisse nimetamine
1426apps/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
1427DocType: LeadRequest for InformationTeabenõue
1428LeaderBoardLEADERBOARD
1429DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1430apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline arved
1431DocType: Payment RequestPaidMakstud
1432DocType: Program FeeProgram Feeprogram Fee
1433DocType: 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.
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Koostati järgmised töökorraldused:
1435DocType: Salary SlipTotal in wordsKokku sõnades
1436DocType: Inpatient RecordDischargedTühjaks
1437DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1438Employee Advance SummaryTöötaja eelnev kokkuvõte
1439DocType: AssetAvailable-for-use DateKättesaadav kuupäev
1440DocType: GuardianGuardian NameGuardian Nimi
1441DocType: Cheque Print TemplateHas Print FormatKas Print Format
1442DocType: Support SettingsGet Started SectionsAlusta sektsioonidega
1443DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1444DocType: LoanSanctionedsanktsioneeritud
1445apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1447DocType: Payroll EntrySalary Slips SubmittedEsitatud palgasoodustused
1448DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.
1450apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceKohalt
1451apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNet Pay ei saa olla negatiivne
1452DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateTarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1454DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-. YYYY.-
1455DocType: SubscriptionCancelation DateTühistamise kuupäev
1456DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1457DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeKaudne tulu
1459DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1460DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1461DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1462apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceDispersioon
1463DocType: Employee PromotionEmployee Promotion DetailTöötaja edendamise üksikasjad
1464Company Namefirma nimi
1465DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1466DocType: Share BalancePurchasedOstetud
1467DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Kujutise atribuudi väärtuse ümbernimetamine.
1468DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1470DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1471DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1472DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1473DocType: Pricing RuleMax QtyMax Kogus
1474apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardPrindi aruande kaart
1475apps/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
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1477apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1478DocType: 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.
1479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1480DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1481apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1482apps/erpnext/erpnext/utilities/user_progress.py +147Metermeeter
1483DocType: WorkstationElectricity CostElektri hind
1484apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summa peaks olema suurem kui null.
1485apps/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
1486DocType: Subscription PlanCostKulud
1487DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1488DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1489DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1490DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1491apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVaadake kõiki artikleid
1492apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InSisse astuma
1493DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1495DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1496apps/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).
1497DocType: Timesheet DetailBillarve
1498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteValge
1499DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1500apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1501apps/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.
1502DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1503DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1504DocType: SupplierRepresents CompanyEsindab ettevõtet
1505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Tee
1506DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1507DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1508apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1509apps/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.
1510apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1511apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1512DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1513apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1514DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountPalun sisesta konto muutuste summa
1516DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1517DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1518DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1519apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLisatud üksikasjadesse
1520apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1521DocType: BudgetApplicable on Material RequestKohaldatav materiaalse päringu korral
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Options
1523apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartÜhtegi toodet pole ostukorvi lisanud
1524DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1525apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1526apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Kogus eest {0}
1527DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1528DocType: PatientPatient RelationPatsiendi suhe
1529DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1530DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1531apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredMüügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada
1532DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1533DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionAbikõlblik HRA vabastus kokku
1534DocType: Assessment PlanEvaluateHinnake
1535DocType: WorkstationNet Hour RateNet Hour Rate
1536DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1537DocType: CompanyDefault TermsVaikimisi Tingimused
1538DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1539DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1540DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1541DocType: Travel ItineraryTrainRong
1542DocType: Healthcare Service UnitInpatient OccupancyStatsionaarne elukoht
1543DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1544apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1545apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Eemaldatud esemed ei muutu kogus või väärtus.
1546DocType: Delivery NoteDelivery ToToimetaja
1547apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variant loomine on järjestatud.
1548apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Töö kokkuvõte {0} jaoks
1549DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1550apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryOskus tabelis on kohustuslik
1551DocType: Production PlanGet Sales OrdersVõta müügitellimuste
1552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ei tohi olla negatiivne
1553DocType: Training EventSelf-StudyIseseisev õppimine
1554DocType: POS Closing VoucherPeriod End DatePerioodi lõppkuupäev
1555apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Mulla kompositsioonid ei lisa kuni 100
1556apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountSoodus
1557DocType: MembershipMembershipLiikmelisus
1558DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1559DocType: Sales Invoice ItemRate With MarginMäära Margin
1560DocType: Purchase InvoiceIs Return (Debit Note)Kas tagasitulek (debiteerimata märkus)
1561DocType: WorkstationWagesPalgad
1562DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1563DocType: Hub SettingsHub URLHubi URL
1564DocType: Agriculture TaskUrgentUrgent
1565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1566apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1567apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1568apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1569DocType: Subscription PlanFixed rateFikseeritud kiirus
1570apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitTunnistama
1571apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1572apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingMaksta järelejäänud
1573DocType: ItemManufacturerTootja
1574DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1575DocType: Leave AllocationTotal Leaves EncashedKogu lehed on kapseldatud
1576DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1577DocType: Quality Inspection TemplateQuality Inspection Template NameKvaliteedijärelevalve malli nimi
1578DocType: ProjectFirst EmailEsimene e-post
1579DocType: CompanyException Budget Approver RoleErand eelarve kinnitamise roll
1580DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1581DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountMüügi summa
1583DocType: Repayment ScheduleInterest AmountIntressisummat
1584DocType: Sales InvoiceLoyalty AmountLojaalsuse summa
1585DocType: Employee TransferEmployee Transfer DetailTöötaja ülekande detail
1586DocType: Serial NoCreation Document NoLoomise dokument nr
1587DocType: LocationLocation DetailsAsukoha üksikasjad
1588DocType: Share TransferIssueProbleem
1589apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRekordid
1590DocType: AssetScrappedlammutatakse
1591DocType: ItemItem DefaultsÜksus Vaikeväärtused
1592DocType: Purchase InvoiceReturnstulu
1593apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1594apps/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}
1595apps/erpnext/erpnext/config/hr.py +231Recruitmentvärbamine
1596DocType: LeadOrganization NameOrganisatsiooni nimi
1597DocType: Support SettingsShow Latest Forum PostsNäita viimaseid foorumi postitusi
1598DocType: Additional Salary ComponentASC-ASC-
1599DocType: Tax RuleShipping StateKohaletoimetamine riik
1600Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1601apps/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
1602apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripToimetaja Trip
1603DocType: StudentA-A-
1604DocType: Share TransferTransfer TypeÜlekande tüüp
1605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesMüügikulud
1606DocType: DiagnosisDiagnosisDiagnoosimine
1607apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1608DocType: Attendance RequestExplanationSelgitus
1609DocType: GL EntryAgainstVastu
1610DocType: Item DefaultSales DefaultsMüügi vaikeväärtused
1611DocType: Sales Order ItemWork Order QtyTöökorralduse kogus
1612DocType: Item DefaultDefault Selling Cost CenterVaikimisi müügikulude Center
1613apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discketas
1614DocType: Buying SettingsMaterial Transferred for SubcontractSubcontract&#39;ile edastatud materjal
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePostiindeks
1616apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Sales Order {0} on {1}
1617apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Vali laenude intressitulu konto {0}
1618DocType: OpportunityContact InfoKontaktinfo
1619apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock kanded
1620apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftEi saa edendada Töötajat staatusega Vasak
1621DocType: Packing SlipNet Weight UOMNet Weight UOM
1622DocType: Item DefaultDefault SupplierVaikimisi Tarnija
1623DocType: LoanRepayment Schedulemaksegraafikut
1624DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1625apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1626apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourArve ei saa teha arveldusnädala nullini
1627DocType: CompanyDate of CommencementAlguskuupäev
1628DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1629apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}E-kiri saadetakse aadressile {0}
1630apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1631apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1632apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}{0} | {1} {2}
1633apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.See on juurvarühmade rühm ja seda ei saa redigeerida.
1634DocType: Delivery TripDriver NameJuhi nimi
1635apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeKeskmine vanus
1636DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1637apps/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.
1638apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsKuva kõik tooted
1639apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1640apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsKõik BOMs
1641DocType: CompanyParent CompanyEmaettevõte
1642apps/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}
1643DocType: Healthcare PractitionerDefault CurrencyVaikimisi Valuuta
1644apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Artikli {0} maksimaalne allahindlus on {1}%
1645DocType: Asset MovementFrom EmployeeTööalasest
1646DocType: DriverCellphone NumberMobiiltelefoni number
1647DocType: ProjectMonitor ProgressJälgida progressi
1648apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroHoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1649DocType: Journal EntryMake Difference EntryTee Difference Entry
1650DocType: Supplier QuotationAuto Repeat SectionAuto kordustage sektsioon
1651DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1652DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1653DocType: Program EnrollmentTransportationVedu
1654apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeVale Oskus
1655apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} tuleb esitada
1656DocType: Buying SettingsDefault Supplier GroupVaikepakkumise grupp
1657apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1658apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponendi {0} jaoks maksimaalne summa ületab {1}
1659DocType: Department ApproverDepartment ApproverOsakonna kinnitaja
1660DocType: SMS CenterTotal CharactersKokku Lõbu
1661DocType: Employee AdvanceClaimedTaotletud
1662DocType: CropRow SpacingRistliikumine
1663apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1664apps/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
1665DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1666DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1667DocType: Clinical ProcedureProcedure TemplateProtseduuri mall
1668apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Panus%
1669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1670HSN-wise-summary of outward suppliesHSN-i arukas kokkuvõte välistarnetest
1671DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1672apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateRiigile
1673apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorEdasimüüja
1674DocType: Asset Finance BookAsset Finance BookVarahalduse raamat
1675DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1676apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1677DocType: Party Tax Withholding ConfigApplicable PercentKohaldatav protsent
1678Ordered Items To Be BilledTellitud esemed arve
1679apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1680DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1681apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektikoostööd Kutse
1682DocType: Salary SlipDeductionsMahaarvamised
1683DocType: Setup Progress ActionAction NameTegevus nimega
1684apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Aasta
1685apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1686apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1687DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1688DocType: Salary SlipLeave Without PayPalgata puhkust
1689apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorCapacity Planning viga
1690Trial Balance for PartyTrial Balance Party
1691DocType: LeadConsultantKonsultant
1692apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVanemate õpetajate kohtumispaik
1693DocType: Salary SlipEarningsTulu
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1695apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1696GST Sales RegisterGST Sales Registreeri
1697DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1698apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1699apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1700apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Tarnija
1701DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksearve kirjed
1702DocType: Payroll EntryEmployee DetailsTöötaja üksikasjad
1703DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1704DocType: Setup Progress ActionDomainsDomeenid
1705apps/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"
1706apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementJuhtimine
1707DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1708apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstEsmalt valige ettevõte
1709DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1710DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1711DocType: Delivery NoteIs ReturnKas Tagasi
1712apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionEttevaatust
1713apps/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;
1714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteTagasi / võlateate
1715DocType: Price List CountryPrice List CountryHinnakiri Riik
1716DocType: ItemUOMsUOMs
1717apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1719DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1720apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1721DocType: Loyalty Point EntryLoyalty Point EntryLojaalsuspunkti sissekanne
1722DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1723apps/erpnext/erpnext/config/non_profit.py +93Grant information.Toetusteave
1724apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1725DocType: Contract TemplateContract Terms and ConditionsLepingutingimused
1726apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Te ei saa tellimust uuesti katkestada.
1727DocType: AccountBalance SheetEelarve
1728DocType: Leave TypeIs Earned LeaveOn teenitud lahku
1729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1730DocType: Fee ValidityValid TillKehtiv kuni
1731DocType: Student Report Generation ToolTotal Parents Teacher MeetingVanemate kogu õpetajate kohtumine
1732apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1733apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1734apps/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
1735DocType: LeadLeadLead
1736DocType: Email DigestPayablesVõlad
1737DocType: CourseCourse IntroKursuse tutvustus
1738apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} loodud
1739apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemTeil pole lojaalsuspunkte, mida soovite lunastada
1740apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1741apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
1742Purchase Order Items To Be BilledOstutellimuse punkte arve
1743apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1744DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1745DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1746apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerValige klient
1747DocType: Leave PolicyLeave AllocationsJätke eraldamised
1748DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1749apps/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
1750DocType: Student Report Generation ToolAssessment TermsHindamise tingimused
1751apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1752DocType: HolidayHolidayPuhkus
1753apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryJäta tüüp on aegunud
1754DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1755Eway BillEway Bill
1756DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1757DocType: Job OpeningStaffing PlanPersonaliplaan
1758DocType: Bank GuaranteeValidity in DaysKehtivus Days
1759apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1760DocType: Certified ConsultantName of ConsultantKonsultandi nimi
1761DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1762apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityLiikme tegevused
1763apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1764DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1765DocType: Purchase InvoiceGroup same itemsGroup sama kauba
1766DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1767DocType: Hub SettingsSync in ProgressSünkroonimine käimas
1768DocType: DepartmentParent DepartmentVanemosakond
1769DocType: Loan ApplicationRepayment Infotagasimaksmine Info
1770apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1771DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1772apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1773DocType: Marketplace SettingsDisable MarketplaceKeela turuplats
1774Trial BalanceProovibilanss
1775apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1776apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSeadistamine Töötajad
1777DocType: Hotel Room ReservationHotel Reservation UserHotelli broneeringu kasutaja
1778apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstPalun valige eesliide esimene
1779DocType: ContractFulfilment DeadlineTäitmise tähtaeg
1780DocType: StudentO-O-
1781DocType: Subscription SettingsSubscription SettingsTellimuse seaded
1782DocType: Purchase InvoiceUpdate Auto Repeat ReferenceVärskenda automaatse korduse viide
1783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
1784apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchTeadustöö
1785apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 22. aadressi
1786DocType: Maintenance Visit PurposeWork DoneTöö
1787apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1788DocType: AnnouncementAll StudentsKõik õpilased
1789apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1790apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1791DocType: Grading ScaleIntervalsintervallid
1792DocType: Bank Statement Transaction EntryReconciled TransactionsKooskõlastatud tehingud
1793apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestEsimesed
1794DocType: Crop CycleLinked LocationSeotud asukoht
1795apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupElemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1796DocType: Crop CycleLess than a yearVähem kui aasta
1797apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1798apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldÜlejäänud maailm
1799apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1800DocType: CropYield UOMSaagikus UOM
1801Budget Variance ReportEelarve Dispersioon aruanne
1802DocType: Salary SlipGross PayGross Pay
1803DocType: ItemIs Item from HubKas üksus on hubist
1804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividende,
1806apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRaamatupidamine Ledger
1807DocType: Asset Value AdjustmentDifference AmountErinevus summa
1808DocType: Purchase InvoiceReverse ChargeReverse Charge
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsJaotamata tulem
1810DocType: Purchase Invoice05-Change in POS05-vahetus postis
1811DocType: Vehicle LogService DetailTeenuse Detail
1812DocType: BOMItem DescriptionToote kirjeldus
1813DocType: Student SiblingStudent SiblingStudent Kaas
1814apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMakserežiim
1815DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1816apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1817DocType: Work OrderQty To ManufactureKogus toota
1818DocType: Email DigestNew Incomeuus tulu
1819DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1820DocType: Opportunity ItemOpportunity ItemOpportunity toode
1821Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1822apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountÜhendage konto
1823apps/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
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAjutine avamine
1825Employee Leave BalanceTöötaja Jäta Balance
1826apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1827DocType: Patient AppointmentMore InfoRohkem infot
1828apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1829DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1830apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceNäide: Masters in Computer Science
1831DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1832DocType: GL EntryAgainst VoucherVastu Voucher
1833DocType: Item DefaultDefault Buying Cost CenterVaikimisi ostmine Cost Center
1834apps/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.
1835apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Vaikimisi tarnija (valikuline)
1836apps/erpnext/erpnext/accounts/page/pos/pos.js +79to kuni
1837DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1838apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryTasumata arved kokkuvõte
1839apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1840DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1841apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSales Order {0} ei ole kehtiv
1842DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1843apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1844apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1845apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1846apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallVäike
1847DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderKui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
1848DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1849DocType: Education SettingsEmployee NumberTöötaja number
1850DocType: Subscription SettingsCancel Invoice After Grace PeriodTühista arve pärast graafikuperioodi
1851apps/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}
1852DocType: Project% Completed% Valminud
1853Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1854apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1855DocType: Travel RequestInternationalRahvusvaheline
1856DocType: Training EventTraining Eventkoolitus Sündmus
1857DocType: ItemAuto re-orderAuto ümber korraldada
1858apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1859DocType: EmployeePlace of IssueVäljaandmise koht
1860DocType: ContractContractLeping
1861DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1862DocType: Email DigestAdd QuoteLisa Quote
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesKaudsed kulud
1865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1866DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1867apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderLoo müügiorder
1868apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetVarade arvestuse kirje
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokeeri arve
1870apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarki kogus
1871apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master andmed
1872DocType: Asset RepairRepair CostRemondikulud
1873apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesOma tooteid või teenuseid
1874apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1875apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdVara {0} loodud
1876DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1877DocType: Bank Statement Transaction Payment ItemMode of PaymentMakseviis
1878apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsTeie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
1879apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1880DocType: Purchase Invoice ItemBOMBom
1881apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.See on ülemelemendile rühma ja seda ei saa muuta.
1882apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMerge
1883DocType: Journal Entry AccountPurchase OrderOstutellimuse
1884DocType: VehicleFuel UOMKütus UOM
1885DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1886DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1887DocType: VolunteerVolunteer NameVabatahtlike nimi
1888apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1889apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
1890apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1891DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1892Assessment Plan StatusHindamiskava staatus
1893DocType: Email DigestAnnual IncomeAastane sissetulek
1894DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1895DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1896apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NamePartei nime järgi
1897DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1900apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1901apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital seadmed
1902apps/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.
1903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstPalun määra kõigepealt tootekood
1904apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1905apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1906DocType: Subscription PlanBilling Interval CountArveldusvahemiku arv
1907apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersKohtumised ja patsiendikontaktid
1908apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVäärtus on puudu
1909DocType: EmployeeDepartment and GradeOsakond ja aste
1910DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1911DocType: AntibioticAntibioticAntibiootikum
1912Team UpdatesTeam uuendused
1913apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierTarnija
1914DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1915DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1916apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1917apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1918apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1919DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1920apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1921apps/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;
1922DocType: Bank Statement Transaction Settings ItemTransactionTehing
1923DocType: Patient AppointmentDurationKestus
1924apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberKirje {0} puhul peab kogus olema positiivne number
1925apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1926apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
1927apps/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.
1928DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1929DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1930DocType: Daily Work Summary GroupReminderMeeldetuletus
1931apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueLigipääsetav väärtus
1932apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1933DocType: Bank Statement Transaction Invoice ItemJournal EntryPäevikusissekanne
1934apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINAlates GSTINist
1935DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1936apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekte pooleli
1937DocType: WorkstationWorkstation NameWorkstation nimi
1938DocType: Grading Scale IntervalGrade CodeHinne kood
1939DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1940apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1941apps/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
1942apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1943DocType: Sales PartnerTarget DistributionTarget Distribution
1944DocType: Purchase Invoice06-Finalization of Provisional assessment06 - ajutise hindamise lõpuleviimine
1945DocType: Salary SlipBank Account No.Bank Account No.
1946DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1947DocType: 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)
1948apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSulge kõik
1949apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderLoo ostujärjekord
1950DocType: Quality Inspection ReadingReading 8Lugemine 8
1951DocType: Inpatient RecordDischarge NoteTühjendamise märkus
1952DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1953DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1954DocType: BOM OperationWorkstationWorkstation
1955DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1956DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareRiistvara
1958DocType: Prescription DosagePrescription DosageRetseptiravim
1959DocType: ContractHR Managerpersonalijuht
1960apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyPalun valige Company
1961apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1962DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1963DocType: Asset SettingsThis value is used for pro-rata temporis calculationSeda väärtust kasutatakse pro rata temporis arvutamiseks
1964apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1965DocType: Payment EntryWriteoffMaha kirjutama
1966DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1967DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1968DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1969DocType: Salary ComponentEarningTulu
1970DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1971DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1972BOM BrowserBom Browser
1973apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1974DocType: Item BarcodeEANEAN
1975DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1977apps/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
1978apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1979apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodToit
1980apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Vananemine Range 3
1981DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-i sulgemise kupongi üksikasjad
1982DocType: Shopify LogShopify LogShopify Logi
1983DocType: Inpatient OccupancyCheck InSisselogimine
1984DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1985apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1986apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1987apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1988apps/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}
1989DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1990DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLepingu malli täitmise tingimused
1991Delivered Items To Be BilledTarnitakse punkte arve
1992apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1993apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1994DocType: Authorization RuleAverage DiscountKeskmine Soodus
1995DocType: Project UpdateGreat/QuicklySuurepärane / kiire
1996DocType: Purchase Invoice ItemUOMUOM
1997DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIga-aastane HRA-vabastus
1998DocType: Rename ToolUtilitiesKommunaalteenused
1999DocType: POS ProfileAccountingRaamatupidamine
2000DocType: AssetPurchase Receipt AmountOstuteenuse summa
2001DocType: Employee SeparationExit Interview SummaryVäljuge intervjuu kokkuvõtet
2002apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Palun valige partiide Jaotatud kirje
2003DocType: AssetDepreciation SchedulesKulumi
2004apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAvaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
2005apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
2006apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
2007DocType: Activity CostProjectsProjektid
2008DocType: Payment RequestTransaction Currencytehing Valuuta
2009apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Siit {0} | {1} {2}
2010DocType: Work Order OperationOperation DescriptionTööpõhimõte
2011apps/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.
2012DocType: QuotationShopping CartOstukorv
2013apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
2014DocType: POS ProfileCampaignKampaania
2015DocType: SupplierName and TypeNimi ja tüüp
2016apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
2017DocType: Healthcare PractitionerContacts and AddressKontaktid ja aadress
2018DocType: Salary StructureMax Benefits (Amount)Maksimaalsed hüvitised (summa)
2019DocType: Purchase InvoiceContact PersonKontaktisik
2020apps/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;
2021DocType: Course Scheduling ToolCourse End DateMuidugi End Date
2022DocType: Holiday ListHolidaysHolidays
2023DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
2024DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
2025DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
2026DocType: ItemMaintain StockSäilitada Stock
2027DocType: EmployeePrefered Emaileelistatud Post
2028DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
2029apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNet Change põhivarade
2030apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2031DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
2032apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
2033apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2034apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
2035DocType: Shopify SettingsFor CompanySest Company
2036apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
2037apps/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.
2038DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
2039apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOstmine summa
2040DocType: POS Closing VoucherModes of PaymentMakseviisid
2041DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
2042DocType: Material RequestTerms and Conditions ContentTingimused sisu
2043apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
2044DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
2045apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ei saa olla üle 100
2046apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPunkt {0} ei ole laos toode
2047DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYYY.-
2048DocType: Maintenance VisitUnscheduledPlaaniväline
2049DocType: EmployeeOwnedOmanik
2050DocType: Salary ComponentDepends on Leave Without PayOleneb palgata puhkust
2051DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
2052Purchase Invoice TrendsOstuarve Trends
2053DocType: EmployeeBetter ProspectsParemad väljavaated
2054DocType: Travel ItineraryGluten FreeGluteenivaba
2055DocType: Loyalty Program CollectionMinimum Total SpentMinimaalne kokku kulutatud summa
2056apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
2057DocType: Loyalty ProgramExpiry Duration (in days)Aegumiskuupäev (päevades)
2058DocType: Inpatient RecordDischarge DateTühjendamise kuupäev
2059DocType: Subscription PlanPrice DeterminationHinna kindlaksmääramine
2060DocType: VehicleLicense PlateNumbrimärk
2061apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentUus osakond
2062DocType: Compensatory Leave RequestWorked On HolidayTööl puhkusel
2063DocType: AppraisalGoalsEesmärgid
2064apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVali POS profiil
2065DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
2066Accounts BrowserKontod Browser
2067DocType: Procedure PrescriptionReferralViide
2068DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
2069DocType: GL EntryGL EntryGL Entry
2070DocType: Support Search SourceResponse OptionsVastamisvalikud
2071DocType: HR SettingsEmployee SettingsTöötaja Seaded
2072apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksesüsteemi laadimine
2073Batch-Wise Balance HistoryOsakaupa Balance ajalugu
2074apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.
2075apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
2076DocType: Package CodePackage Codepakendikood
2077apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticePraktikant
2078DocType: Purchase InvoiceCompany GSTINfirma GSTIN
2079apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
2080DocType: 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
2081apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Töötaja ei saa aru ise.
2082DocType: Leave TypeMax Leaves AllowedLubatud maksimaalsed lehed
2083DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2084DocType: Email DigestBank BalanceBank Balance
2085apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2086DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationJäta taotleja heakskiit kohustuslikuks
2087DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
2088DocType: Journal Entry AccountAccount BalanceKontojääk
2089apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Maksu- reegli tehingud.
2090DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
2091apps/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}
2092DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
2093DocType: WeatherWeather ParameterIlmaparameeter
2094apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
2095DocType: ItemAsset Naming SeriesVarade nimede seeria
2096DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-M.M.
2097apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMaja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2098DocType: Clinical Procedure TemplateCollection DetailsKollektsiooni üksikasjad
2099DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
2100DocType: Linked Soil TextureLinked Soil TextureSeotud mulla tekstuur
2101DocType: Shipping RuleShipping AccountLaevandus
2102apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
2103apps/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
2104DocType: Bank Statement Transaction EntryBank Transaction EntriesPangatehingute sissekanded
2105DocType: Quality InspectionReadingsNäidud
2106DocType: Stock EntryTotal Additional CostsKokku Lisakulud
2107DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
2108apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2109DocType: AssetAsset NameAsset Nimi
2110DocType: ProjectTask Weightülesanne Kaal
2111DocType: Shipping Rule ConditionTo ValueHindama
2112DocType: Loyalty ProgramLoyalty Program TypeLojaalsusprogrammi tüüp
2113DocType: Asset MovementStock ManagerStock Manager
2114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
2115apps/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.
2116apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
2117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipPakkesedel
2118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice rent
2119apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS gateway seaded
2120DocType: DiseaseCommon NameÜldnimetus
2121DocType: Employee Boarding ActivityEmployee Boarding ActivityTöötajate üritustegevus
2122apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
2123apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
2124DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
2125DocType: Vital SignsBlood PressureVererõhk
2126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalüütik
2127apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ei kehti kehtivas Palgaarvestusperioodis
2128DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimaalsed hüved (aastased)
2129DocType: ItemInventoryInventory
2130DocType: ItemSales DetailsMüük Üksikasjad
2131DocType: OpportunityWith ItemsObjekte
2132DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
2133DocType: Salary ComponentIs Additional ComponentOn täiendav komponent
2134apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
2135DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
2136DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
2137DocType: ItemItem AttributePunkt Oskus
2138apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValitsus
2139apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
2140DocType: Asset MovementSource LocationAllika asukoht
2141apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
2142apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountPalun sisesta tagasimaksmise summa
2143apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
2144apps/erpnext/erpnext/config/stock.py +312Item VariantsPunkt variandid
2145apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
2146DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
2147DocType: Cost CenterParent Cost CenterParent Cost Center
2148apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVali Võimalik Tarnija
2149DocType: Sales InvoiceSourceAllikas
2150DocType: CustomerSelect, to make the customer searchable with these fieldsValige, et klient saaks neid välju otsida
2151DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpordi tarneteabe saatmine firmalt Shopify saadetisest
2152apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
2153DocType: Leave TypeIs Leave Without PayKas palgata puhkust
2154DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2155apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
2156DocType: Fee ValidityFee ValidityTasu kehtivus
2157apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
2158apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
2159DocType: Student Attendance ToolStudents HTMLõpilased HTML
2160DocType: POS ProfileApply DiscountKanna Soodus
2161DocType: GST HSN CodeGST HSN CodeGST HSN kood
2162DocType: Employee External Work HistoryTotal ExperienceKokku Experience
2163apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
2164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkesedel (s) tühistati
2165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingRahavood investeerimistegevusest
2166DocType: Program CourseProgram Courseprogrammi käigus
2167DocType: Healthcare Service UnitAllow AppointmentsLubada kohtumisi
2168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
2169DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
2170DocType: Item GroupItem Group NamePunkt Group Nimi
2171apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenVõtnud
2172DocType: StudentDate of LeavingLahkumise kuupäev
2173DocType: Pricing RuleFor Price ListSest hinnakiri
2174apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2175DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2176apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
2177DocType: Loyalty ProgramAuto Opt In (For all customers)Automaatne valimine (kõigile klientidele)
2178apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
2179DocType: Maintenance ScheduleSchedulesSõiduplaanid
2180apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
2181DocType: Purchase Invoice ItemNet AmountNetokogus
2182apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
2183DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
2184DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
2185DocType: Support Search SourceResult Route FieldTulemuse marsruudi väli
2186DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
2187DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
2188DocType: Plant AnalysisResult DatetimeTulemus Datetime
2189Support Hour DistributionTugi jagamise aeg
2190DocType: Maintenance VisitMaintenance VisitHooldus Külasta
2191DocType: StudentLeaving Certificate NumberLõputunnistus arv
2192apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
2193DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
2194apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
2195apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableVäljastusviis {0} ei ole kaarekitav
2196DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
2197DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2198DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
2199DocType: Timesheet DetailExpected HrsOodatud hr
2200apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
2201DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
2202apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Palun sisestage kõik vajalikud tulemused tulemus (ed)
2203apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryArved kokkuvõte
2204DocType: POS Closing VoucherLinked InvoicesSeotud arve
2205DocType: LoanMonthly Repayment AmountIgakuine tagasimakse
2206apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
2207DocType: ContractContract DetailsLepingu üksikasjad
2208DocType: EmployeeLeave DetailsJäta detailid
2209apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
2210DocType: UOMUOM NameUOM nimi
2211apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Aadress 1
2212DocType: GST HSN CodeHSN CodeHSN kood
2213apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountPanus summa
2214DocType: Inpatient RecordPatient EncounterPatsiendi kogemine
2215DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
2216DocType: 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.
2217DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
2218apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataKontrollimata Webhooki andmed
2219DocType: Water AnalysisContainerKonteiner
2220apps/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}
2221DocType: Item AlternativeTwo-wayKahesuunaline
2222DocType: ProjectDay to SendSaatmise päev
2223DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
2224DocType: Production PlanIgnore Existing Ordered QuantityOlemasoleva tellitud koguse ignoreerimine
2225apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Palun määra kasutatud seeria.
2226DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
2227DocType: Travel ItineraryMode of TravelReisi režiim
2228DocType: Sales Invoice ItemBrand NameBrändi nimi
2229DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
2230apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
2231apps/erpnext/erpnext/utilities/user_progress.py +146BoxBox
2232apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliervõimalik Tarnija
2233DocType: BudgetMonthly DistributionKuu Distribution
2234apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
2235apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
2236DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
2237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredElemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
2238DocType: Sales PartnerSales Partner TargetMüük Partner Target
2239DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
2240DocType: Pricing RulePricing RuleHinnakujundus reegel
2241apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
2242apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
2243DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
2244apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
2246Bank Reconciliation StatementBank Kooskõlastusõiendid
2247DocType: Patient EncounterMedical CodingMeditsiiniline kodeerimine
2248DocType: Healthcare SettingsReminder MessageMeelespea sõnum
2249Lead NamePlii nimi
2250POSPOS
2251DocType: C-FormIIIIII
2252apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAvamine laoseisu
2253DocType: Asset Category AccountCapital Work In Progress AccountKapitalitööde arvelduskonto
2254apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVara väärtuse korrigeerimine
2255DocType: Additional SalaryPayroll DatePalgaarvestuskuupäev
2256apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
2257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
2258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
2259DocType: Shipping Rule ConditionFrom ValueVäärtuse
2260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
2261DocType: LoanRepayment Methodtagasimaksmine meetod
2262DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
2263DocType: Quality Inspection ReadingReading 4Lugemine 4
2264apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
2265apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDLiikme ID
2266DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountIgakuine abikõlblik summa
2267apps/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}
2268DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
2269DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
2270DocType: Pricing RuleSupplier GroupTarnija rühm
2271apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2272apps/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}
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Kohustused
2274DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
2275DocType: OpportunityContact Mobile NoVõta Mobiilne pole
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVali ettevõte
2277Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
2278DocType: Student Report Generation ToolPrint SectionPrindi sektsioon
2279DocType: Staffing Plan DetailEstimated Cost Per PositionHinnanguline kulu positsiooni kohta
2280DocType: EmployeeHR-EMP-HR-EMP-
2281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralTöötaja suunamine
2282DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
2283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
2284apps/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
2285DocType: CustomerPrimary Address and Contact DetailPeamine aadress ja kontaktandmed
2286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
2287apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
2288DocType: Clinical ProcedureAppointmentAmetisse nimetamine
2289apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
2290apps/erpnext/erpnext/config/education.py +230Other ReportsTeised aruanded
2291apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
2292DocType: Dependent TaskDependent TaskSõltub Task
2293DocType: Shopify SettingsShopify Tax AccountShopifyi maksukonto
2294apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
2295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
2296DocType: Delivery TripOptimize RouteMarsruudi optimeerimine
2297DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
2298apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
2299DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
2300apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
2301DocType: SMS CenterReceiver ListVastuvõtja loetelu
2302apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemOtsi toode
2303DocType: Payment SchedulePayment AmountMakse summa
2304apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePoolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
2305apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountTarbitud
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNet muutus Cash
2307DocType: Assessment PlanGrading Scalehindamisskaala
2308apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
2309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedjuba lõpetatud
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2311apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentPalun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent
2312apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
2313apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
2314apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
2315DocType: Healthcare PractitionerHospitalHaigla
2316apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
2317DocType: Travel Request CostingFunded AmountRahastatud summa
2318apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
2319DocType: Practitioner SchedulePractitioner SchedulePraktikute ajakava
2320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vanus (päevad)
2321DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2322DocType: Additional SalaryAdditional SalaryTäiendav palk
2323DocType: Quotation ItemQuotation ItemTsitaat toode
2324DocType: CustomerCustomer POS IdKliendi POS Id
2325DocType: AccountAccount NameKasutaja nimi
2326apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
2327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial nr {0} kogust {1} ei saa olla vaid murdosa
2328apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLPalun sisestage Woocommerce Serveri URL
2329DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
2330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
2331DocType: Share BalanceTo NoEi
2332apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
2333apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
2334DocType: Accounts SettingsCredit ControllerKrediidi Controller
2335DocType: LoanApplicant TypeTaotleja tüüp
2336DocType: Purchase Invoice03-Deficiency in services03 - teenuste puudujääk
2337DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
2338DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
2340DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
2341apps/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
2342DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2343apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
2344apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
2345DocType: Party AccountParty AccountPartei konto
2346apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationPalun vali ettevõte ja nimetus
2347apps/erpnext/erpnext/config/setup.py +116Human ResourcesInimressursid
2348DocType: LeadUpper IncomeÜlemine tulu
2349apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
2350DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
2351DocType: BOM ItemBOM ItemBom toode
2352DocType: AppraisalFor EmployeeTöötajate
2353DocType: Vital SignsFullTäis
2354apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryTee väljamakse Entry
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
2356DocType: CompanyDefault ValuesVaikeväärtused
2357DocType: Certification ApplicationINRINR
2358DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
2359apps/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
2360apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining datePalgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev
2361apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
2362DocType: Vital SignsConstipatedKõhukinnisus
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
2364DocType: CustomerDefault Price ListVaikimisi hinnakiri
2365apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
2366apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ühtegi toodet pole leitud.
2367apps/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
2368DocType: Share TransferEquity/Liability AccountOmakapitali / vastutuse konto
2369apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
2370DocType: ContractInactiveMitteaktiivne
2371apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
2372DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
2373DocType: Purchase OrderOrder Confirmation NoTelli kinnitus nr
2374DocType: Purchase InvoiceEligibility For ITCITC-le sobivus
2375DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYYY.-
2376DocType: Journal EntryEntry TypeEntry Type
2377Customer Credit BalanceKliendi kreeditjääk
2378apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
2379apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
2381apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
2382apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
2383DocType: QuotationTerm DetailsTerm Details
2384DocType: Employee IncentiveEmployee IncentiveEmployee Incentive
2385apps/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.
2386apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
2387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
2388apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableVaru saadaval
2389DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
2390apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
2391apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ükski esemed on mingeid muutusi kogus või väärtus.
2392apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramKohustuslik väli - Program
2393DocType: Special Test TemplateResult ComponentTulemuskomponent
2394apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
2395Lead DetailsPlii Üksikasjad
2396DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
2397DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
2398DocType: Share TransferAsset AccountVarakonto
2399DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
2400DocType: Pricing RuleApplicable ForKohaldatav
2401DocType: Lab TestTechnician NameTehniku nimi
2402apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga
2403apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeTarnija&gt; Tarnija tüüp
2404DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
2405apps/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}
2406DocType: Restaurant ReservationNo ShowEi näita
2407DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
2408apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
2409DocType: AssetComprehensive InsurancePõhjalik kindlustus
2410DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
2411apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojaalsuspunkt: {0}
2412apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMõõdukas tundlikkus
2413DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
2414DocType: Loyalty ProgramRedemptionLunastus
2415DocType: Sales InvoicePacked ItemsPakitud Esemed
2416DocType: Tax Withholding CategoryTax Withholding RatesMaksu kinnipidamise määrad
2417DocType: ContractContract PeriodLepinguperiood
2418apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Kokku&quot;
2420DocType: EmployeePermanent Addresspüsiaadress
2421DocType: Loyalty ProgramCollection TierKogumise tase
2422apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateAlates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
2423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2424DocType: PatientMedicationRavimid
2425DocType: Production PlanInclude Non Stock ItemsKaasa mitteosalevaid kaupu
2426DocType: Project UpdateChallenging/SlowVäljakutse / aeglane
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
2428DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
2429DocType: Leave TypeEarned LeaveTeenitud puhkus
2430DocType: EmployeeSalary DetailsPalk üksikasjad
2431DocType: TerritoryTerritory ManagerTerritoorium Manager
2432DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
2433DocType: GST SettingsGST AccountsGST kontod
2434DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
2435DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2436DocType: Selling SettingsSelling SettingsMüük Seaded
2437apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPalun täpsustage kas Kogus või Hindamine Rate või nii
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2440apps/erpnext/erpnext/templates/generators/item.html +101View in CartVaata Ostukorv
2441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTurundus kulud
2442Item Shortage ReportPunkt Puuduse aruanne
2443apps/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
2444apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2445DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2446DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2447apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2448DocType: Fee CategoryFee CategoryFee Kategooria
2449DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2450apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsÜksikasjad pole
2451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesEraldatud lehed
2452DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2453DocType: Cash Flow MapperSection HeaderJaotis Pealkiri
2454Student Fee CollectionStudent maksukogumissüsteemidega
2455apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Ametisse nimetamise kestus (min)
2456DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2457DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2458apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2459DocType: EmployeeDate Of RetirementKuupäev pensionile
2460DocType: Upload AttendanceGet TemplateVõta Mall
2461DocType: Additional Salary ComponentAdditional Salary ComponentTäiendav palgakomponent
2462DocType: Material RequestTransferredüle
2463DocType: VehicleDoorsUksed
2464apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2465DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2466apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot 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
2467DocType: Course Assessment CriteriaWeightageWeightage
2468DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2469DocType: EmployeeJoining DetailsLiitumise üksikasjad
2470DocType: MemberNon Profit MemberMittekasutav liige
2471apps/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.
2472DocType: Payment SchedulePayment TermMaksetähtaeg
2473apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A 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
2474DocType: LocationAreaAla
2475apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2476DocType: TerritoryParent TerritoryParent Territory
2477DocType: Purchase InvoicePlace of SupplyTarne koht
2478DocType: Quality Inspection ReadingReading 2Lugemine 2
2479apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2}
2480DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2481DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsEsitage / Kohanda makseid
2482DocType: CampaignSAL-CAM-.YYYY.-SAL-CAM-YYYYY.-
2483DocType: HomepageProductsTooted
2484DocType: AnnouncementInstructorjuhendaja
2485apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Valige üksus (valikuline)
2486apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103The Loyalty Program isn't valid for the selected companyLojaalsusprogramm ei kehti valitud ettevõtte jaoks
2487DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2488DocType: StudentAB+AB +
2489DocType: 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
2490DocType: LeadNext Contact ByJärgmine kontakteeruda
2491DocType: Compensatory Leave RequestCompensatory Leave RequestHüvitise saamise taotlus
2492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2493apps/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}
2494DocType: Blanket OrderOrder TypeTellimus Type
2495Item-wise Sales RegisterPunkt tark Sales Registreeri
2496DocType: AssetGross Purchase AmountGross ostusumma
2497apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAvamissaldod
2498DocType: AssetDepreciation MethodAmortisatsioonimeetod
2499DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetKokku Target
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