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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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