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brotherton-erpnext/erpnext/translations/et.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

538 KiB
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1DocType: EmployeeSalary ModePalk režiim
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistreeru
3DocType: PatientDivorcedLahutatud
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionLuba toode, mis lisatakse mitu korda tehingu
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimTühista Külastage {0} enne tühistades selle Garantiinõudest
6apps/erpnext/erpnext/setup/setup_wizard/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: ConsultationInvestigationsUuringud
20DocType: Restaurant Order EntryClick Enter To AddKlõpsake nuppu Lisa, et lisada
21DocType: EmployeeRentedÜürikorter
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelTootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
24DocType: Vehicle ServiceMileagekilometraaž
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do 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 +343There 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 +151Series Updated SuccessfullySeeria edukalt uuendatud
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutMinu 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 +72Expected 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 +115Row #{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 +282New 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 +544Accounts 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 +24In StockLaos
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPeamised kontaktandmed
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAvatud küsimused
81DocType: Production Plan ItemProduction Plan ItemTootmise kava toode
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Kasutaja {0} on juba määratud töötaja {1}
83DocType: Lab Test GroupsAdd new lineLisage uus rida
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareTervishoid
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Makseviivitus (päevad)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMaksete tingimused malli üksikasjad
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorteeri hinnaga
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 +886Serial 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 +878InvoiceArve
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryTehke säilitusvaru kanne
94DocType: Purchase Invoice ItemItem Weight DetailsArtikli kaal detailid
95DocType: Asset Maintenance LogPeriodicityPerioodilisus
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiscal Year {0} on vajalik
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseDefense
99DocType: Salary ComponentAbbrLühend
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0} {1} {2} ei ühti {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
103DocType: TimesheetTotal Costing AmountKokku kuluarvestus summa
104DocType: Delivery NoteVehicle NoSõiduk ei
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListPalun valige hinnakiri
106DocType: Accounts SettingsCurrency Exchange SettingsValuuta vahetus seaded
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRida # {0}: Maksedokumendi on kohustatud täitma trasaction
108DocType: Production Order OperationWork In ProgressTöö käib
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select datePalun valige kuupäev
110DocType: EmployeeHoliday 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 +237New {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 +45Abbreviation 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/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedseotud
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 +41This 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 +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Avamine tööd.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM 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 +61TimespanAjavahemik
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select 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 +44Not 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 +454Stock 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
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersERPNexti kasutajate toodete loetelu ja avastus
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 +1743Not items foundEi leitud esemed
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary 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/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Krediidilimiit on ületanud kliendi {0} {1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
179DocType: Delivery TripDeparture TimeVäljumisaeg
180DocType: Vehicle ServiceBrake OilPiduri õli
181DocType: Tax RuleTax TypeMaksu- Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable 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: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Hinda / 60) * Tegelik tööaeg
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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 +964Select 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
193DocType: Quality InspectionGet Specification DetailsSaada tehnilisi üksikasju
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Tarnijate tabeli näidised.
195DocType: LeadInterestedHuvitatud
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningAvaus
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Alates {0} kuni {1}
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 +366Please 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 +259Item {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 +256Available qty is {0}, you need {1}Saadaval Kogus on {0}, peate {1}
223DocType: Expense Claim DetailClaim AmountNõude suurus
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate klientide rühm leidub cutomer grupi tabelis
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierTarnija tüüp / tarnija
226DocType: Naming SeriesPrefixEesliide
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationSündmuse asukoht
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableTarbitav
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Edukalt registreerimata.
232DocType: Assessment ResultGradehinne
233DocType: Restaurant TableNo of SeatsIstekohtade arv
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierToimetab tarnija
236DocType: Asset Maintenance TaskAsset Maintenance TaskVarade hooldamise ülesanne
237DocType: SMS CenterAll ContactKõik Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMTootmise Telli juba loodud kõik esemed Bom
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryAastapalka
240DocType: Daily Work SummaryDaily Work SummaryIgapäevase töö kokkuvõte
241DocType: Period Closing VoucherClosing Fiscal YearSulgemine Fiscal Year
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} on külmutatud
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please 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 +103Select Target WarehouseVali Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailPalun sisesta Eelistatud Kontakt E-post
247DocType: Journal EntryContra EntryContra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyCredit Company Valuuta
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusPaigaldamine staatus
251apps/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}
252apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseSupply tooraine ostmiseks
255DocType: Agriculture Analysis CriteriaFertilizerVäetis
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Vähemalt üks makseviis on vajalik POS arve.
257DocType: Products SettingsShow Products as a ListNäita tooteid listana
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedPunkt {0} ei ole aktiivne või elu lõpuni jõutud
259DocType: Student Admission ProgramMinimum AgeMinimaalne vanus
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsNäide: Basic Mathematics
261apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleSeaded HR Module
263DocType: SMS CenterSMS CenterSMS Center
264DocType: Sales InvoiceChange AmountMuuda summa
265DocType: BOM Update ToolNew BOMNew Bom
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSKuva ainult POS
267DocType: DriverDriving License CategoriesJuhtimiskategooriad
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DatePalun sisesta saatekuupäev
269DocType: Depreciation ScheduleMake Depreciation EntryTee kulum Entry
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeHankelepingu liik
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeTee Employee
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingRahvusringhääling
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS-i seadistamise režiim (veebi- / võrguühenduseta)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionHukkamine
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Andmed teostatud.
277DocType: Asset Maintenance LogMaintenance StatusHooldus staatus
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsLiikmelisuse andmed
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingArtiklid ja hinnad
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kursuse maht: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalIntervall
284DocType: Grant ApplicationIndividualIndividuaalne
285DocType: Academic TermAcademics Userakadeemikud Kasutaja
286DocType: Cheque Print TemplateAmount In FigureSumma joonis
287DocType: Employee Loan ApplicationLoan Infolaenu Info
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan hooldus külastused.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTarnijate tulemuskaardi periood
290DocType: POS ProfileCustomer Groupskliendigruppide
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinantsaruanded
292DocType: GuardianStudentsõpilased
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Eeskirjad hinnakujunduse ja soodushinnaga.
294DocType: Physician ScheduleTime SlotsAjapilud
295apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnakiri peab olema rakendatav ostmine või müümine
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Soodustused Hinnakiri Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateEseme mall
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokeemia
300DocType: Offer LetterSelect Terms and ConditionsVali Tingimused
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valuevälja väärtus
302DocType: Production Planning ToolSales OrdersMüügitellimuste
303DocType: Purchase Taxes and ChargesValuationVäärtustamine
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultSet as Default
305Purchase Order TrendsOstutellimuse Trends
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersMine Kliendid
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Eraldada lehed aastal.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Loomistööriist kursus
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockEbapiisav Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingKeela Capacity Planning and Time Tracking
312DocType: Email DigestNew Sales OrdersUus müügitellimuste
313DocType: Bank GuaranteeBank AccountPangakonto
314DocType: Leave TypeAllow Negative BalanceLaske negatiivne saldo
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Te ei saa projekti tüübi &quot;Väline&quot; kustutada
316DocType: EmployeeCreate UserLoo Kasutaja
317DocType: Selling SettingsDefault TerritoryVaikimisi Territory
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTeleviisor
319DocType: Production Order OperationUpdated via 'Time Log'Uuendatud kaudu &quot;Aeg Logi &#39;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance summa ei saa olla suurem kui {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSeeria nimekiri selle Tehing
322DocType: CompanyEnable Perpetual InventoryLuba Perpetual Inventory
323DocType: CompanyDefault Payroll Payable AccountVaikimisi palgaarvestuse tasulised konto
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUuenda e Group
325DocType: Sales InvoiceIs Opening EntryAvab Entry
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableNimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
328DocType: Course ScheduleInstructor NameJuhendaja nimi
329DocType: Supplier ScorecardCriteria SetupKriteeriumide seadistamine
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitSest Warehouse on vaja enne Esita
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaadud
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeMeditsiinikood
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPalun sisestage Company
336DocType: Delivery Note ItemAgainst Sales Invoice ItemVastu müügiarve toode
337DocType: Agriculture Analysis CriteriaLinked DoctypeSeotud doctypi
338Production Orders in ProgressTootmine Tellimused in Progress
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingRahavood finantseerimistegevusest
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage on täis, ei päästa
341DocType: LeadAddress & ContactAadress ja Kontakt
342DocType: Leave AllocationAdd unused leaves from previous allocationsLisa kasutamata lehed eelmisest eraldised
343DocType: Sales PartnerPartner websitePartner kodulehel
344DocType: Restaurant Order EntryAdd ItemLisa toode
345DocType: Lab TestCustom ResultKohandatud tulemus
346DocType: Delivery StopContact Namekontaktisiku nimi
347DocType: Course Assessment CriteriaCourse Assessment CriteriaMuidugi Hindamiskriteeriumid
348DocType: POS Customer GroupPOS Customer GroupPOS Kliendi Group
349DocType: Land UnitLand Unit describing various land assetsMaaüksus, mis kirjeldab erinevaid maa varasid
350DocType: Cheque Print TemplateLine spacing for amount in wordsReavahe eest summa sõnadega
351DocType: VehicleAdditional DetailsTäiendavad detailid
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Hindamiskava:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNo kirjeldusest
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Küsi osta.
355DocType: Lab TestSubmitted DateEsitatud kuupäev
356apps/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
357DocType: Payment TermCredit MonthsKrediitkaardid
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Netopalk ei tohi olla väiksem kui 0
359apps/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
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationAinult valitud Jäta Approver võib esitada selle Jäta ostusoov
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLeevendab kuupäev peab olema suurem kui Liitumis
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLehed aastas
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Ladu {0} ei kuulu firma {1}
365DocType: Email DigestProfit & LossKasumiaruanne
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiiter
367DocType: TaskTotal Costing Amount (via Time Sheet)Kokku kuluarvestus summa (via Time Sheet)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsPalun seadke õpilased üliõpilastele
369DocType: Item Website SpecificationItem Website SpecificationPunkt Koduleht spetsifikatsioon
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedJäta blokeeritud
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Punkt {0} on jõudnud oma elu lõppu kohta {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Sissekanded
373DocType: CropAnnualAastane
374DocType: Stock Reconciliation ItemStock Reconciliation ItemStock leppimise toode
375DocType: Stock EntrySales Invoice NoMüügiarve pole
376DocType: Material Request ItemMin Order QtyMin Tellimus Kogus
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Loomistööriist kursus
378DocType: LeadDo Not ContactÄra võta ühendust
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationInimesed, kes õpetavad oma organisatsiooni
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperTarkvara arendaja
381DocType: ItemMinimum Order QtyTellimuse Miinimum Kogus
382DocType: Pricing RuleSupplier TypeTarnija Type
383DocType: Course Scheduling ToolCourse Start DateKursuse alguskuupäev
384Student Batch-Wise AttendanceStudent osakaupa osavõtt
385DocType: POS ProfileAllow user to edit RateLuba kasutajal muuta Hinda
386DocType: ItemPublish in HubAvaldab Hub
387DocType: Student AdmissionStudent Admissionüliõpilane
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPunkt {0} on tühistatud
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterjal taotlus
391DocType: Bank ReconciliationUpdate Clearance DateVärskenda Kliirens kuupäev
392DocType: ItemPurchase DetailsOstu üksikasjad
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
394DocType: Salary SlipTotal Principal AmountPõhisumma kokku
395DocType: Student GuardianRelationSeos
396DocType: Student GuardianMotherema
397DocType: Restaurant ReservationReservation End TimeReserveerimise lõpuaeg
398DocType: CropBiennialBiennaal
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Kinnitatud klientidelt tellimusi.
400DocType: Purchase Receipt ItemRejected QuantityTagasilükatud Kogus
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMakse taotlus {0} loodud
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersAvatud tellimused
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityMadal tundlikkus
404DocType: Notification ControlNotification ControlMärguannete juhtimiskeskuse
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingKinnitage, kui olete oma koolituse lõpetanud
406DocType: LeadSuggestionsEttepanekud
407DocType: 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.
408DocType: Payment TermPayment Term NameMakseterminimi nimi
409DocType: Healthcare SettingsCreate documents for sample collectionLoo dokumendid proovide kogumiseks
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
411DocType: SupplierAddress HTMLAadress HTML
412DocType: LeadMobile No.Mobiili number.
413DocType: Maintenance ScheduleGenerate ScheduleLoo Graafik
414DocType: Purchase Invoice ItemExpense HeadKulu Head
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstPalun valige Charge Type esimene
416DocType: 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.
417DocType: Student Group StudentStudent Group StudentStudent Group Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimased
419DocType: Asset Maintenance Task2 Yearly2 Aastat
420DocType: Education SettingsEducation SettingsHariduse seaded
421DocType: Vehicle ServiceInspectionülevaatus
422DocType: Supplier Scorecard Scoring StandingMax GradeMax Hinne
423DocType: Email DigestNew Quotationsuus tsitaadid
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeKirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
425DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEsimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
426DocType: Tax RuleShipping Countykohaletoimetamine County
427apps/erpnext/erpnext/config/desktop.py +167LearnÕpi
428DocType: AssetNext Depreciation DateJärgmine kulum kuupäev
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktiivsus töötaja kohta
430DocType: Accounts SettingsSettings for AccountsSeaded konto
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Tarnija Arve nr olemas ostuarve {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Manage Sales Person Tree.
433DocType: Job ApplicantCover Letterkaaskiri
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearTasumata tšekke ja hoiused selge
435DocType: ItemSynced With HubSünkroniseerida Hub
436DocType: DriverFleet ManagerFleet Manager
437apps/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}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordVale parool
439DocType: ItemVariant OfVariant Of
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
441DocType: Period Closing VoucherClosing Account HeadKonto sulgemise Head
442DocType: EmployeeExternal Work HistoryVäline tööandjad
443DocType: PhysicianTime per AppointmentKohtumise kellaaeg
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRingviide viga
445DocType: Appointment TypeIs InpatientOn statsionaarne
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Nimi
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
448DocType: Cheque Print TemplateDistance from left edgeKaugus vasakust servast
449apps/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})
450DocType: LeadIndustryTööstus
451DocType: EmployeeJob ProfileAmetijuhendite
452DocType: BOM ItemRate & AmountHinda ja summa
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestSoovin e-postiga loomiseks, automaatne Material taotlus
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantVastupidav
456apps/erpnext/erpnext/config/desktop.py +309ConsultationtKonsultatsioon
457DocType: Journal EntryMulti CurrencyMulti Valuuta
458DocType: Opening Invoice Creation ToolInvoice TypeArve Type
459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteToimetaja märkus
460DocType: ConsultationEncounter ImpressionEncounter impression
461apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSeadistamine maksud
462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetMüüdava vara
463DocType: VolunteerMorningHommikul
464apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
465DocType: Program Enrollment ToolNew Student BatchUus õpilastepagas
466apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} sisestatud kaks korda Punkt Maksu-
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKokkuvõte sel nädalal ja kuni tegevusi
468DocType: Student ApplicantAdmittedTunnistas
469DocType: WorkstationRent CostÜürile Cost
470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma pärast amortisatsiooni
471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsSündmuste kalender
472apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant Atribuudid
473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearPalun valige kuu ja aasta
474DocType: EmployeeCompany EmailEttevõte Email
475DocType: GL EntryDebit Amount in Account CurrencyDeebetkaart Summa konto Valuuta
476DocType: Supplier ScorecardScoring StandingsHinnavajad
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueTellimus väärtus
478apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Raha vastu tehing poole või sisene ülekanne
479DocType: Shipping RuleValid for CountriesKehtib Riigid
480apps/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
481DocType: Grant ApplicationGrant ApplicationToetuse taotlus
482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKokku Tellimus Peetakse
483apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Töötaja nimetus (nt tegevjuht direktor jne).
484DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
485DocType: Course Scheduling ToolCourse Scheduling ToolKursuse planeerimine Tool
486apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
487apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Kiireloomuline] Viga% s% s% s jaoks
488DocType: Land UnitLInked AnalysisLineeritud analüüs
489DocType: Item TaxTax RateMaksumäär
490apps/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}
491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVali toode
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedOstuarve {0} on juba esitatud
493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partii nr peaks olema sama mis {1} {2}
494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTeisenda mitte-Group
495DocType: C-Form Invoice DetailInvoice DateArve kuupäev
496DocType: GL EntryDebit AmountDeebetsummat
497apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Seal saab olla ainult 1 konto kohta Company {0} {1}
498apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPalun vt lisa
499DocType: Purchase Order% Received% Vastatud
500apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsLoo Üliõpilasgrupid
501DocType: VolunteerWeekendsNädalavahetustel
502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreeditarve summa
503DocType: Setup Progress ActionAction DocumentTegevusdokument
504DocType: Chapter MemberWebsite URLKoduleht
505Finished GoodsValmistoodang
506DocType: Delivery NoteInstructionsJuhised
507DocType: Quality InspectionInspected ByKontrollima
508DocType: Asset Maintenance LogMaintenance TypeHooldus Type
509apps/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}
510apps/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}
511apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
512apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLisa tooteid
513DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPunkt kvaliteedi kontroll Parameeter
514DocType: Leave ApplicationLeave Approver NameJäta Approver nimi
515DocType: Depreciation ScheduleSchedule DateAjakava kuupäev
516apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsKasum, mahaarvamised ja muud palk komponendid
517DocType: Packed ItemPacked ItemPakitud toode
518apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Vaikimisi seadete osta tehinguid.
519apps/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}
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromKohustuslik väli - Get üliõpilased
521DocType: Program EnrollmentEnrolled coursesKursustega
522DocType: Currency ExchangeCurrency ExchangeValuutavahetus
523DocType: Opening Invoice Creation Tool ItemItem NameAsja nimi
524DocType: Authorization RuleApproving User (above authorized value)Kinnitamine Kasutaja (üle lubatud väärtuse)
525DocType: Email DigestCredit BalanceKreeditsaldo
526DocType: EmployeeWidowedLesk
527DocType: Request for QuotationRequest for QuotationHinnapäring
528DocType: Healthcare SettingsRequire Lab Test ApprovalNõuda laborikatse heakskiitmist
529DocType: Salary Slip TimesheetWorking HoursTöötunnid
530apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKokku tasumata
531DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuda algus / praegune järjenumber olemasoleva seeria.
532DocType: Dosage StrengthStrengthTugevus
533apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerLoo uus klient
534apps/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.
535apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersLoo Ostutellimuste
536Purchase RegisterOstu Registreeri
537DocType: Scheduling ToolRecheduleRechedule
538DocType: Landed Cost ItemApplicable ChargesKohaldatavate tasudega
539DocType: WorkstationConsumable CostTarbekaubad Cost
540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) peab olema roll &quot;Leave Approver&quot;
541DocType: Purchase ReceiptVehicle DateSõidukite kuupäev
542DocType: Student LogMedicalMedical
543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingPõhjus kaotada
544apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUuenda konto numbrit
545apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadKaabli omanik ei saa olla sama Lead
546apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountEraldatud summa ei ole suurem kui korrigeerimata summa
547DocType: AnnouncementReceivervastuvõtja
548apps/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}
549apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesVõimalused
550DocType: Lab Test TemplateSingleSingle
551DocType: Salary SlipTotal Loan RepaymentKokku Laenu tagasimaksmine
552DocType: AccountCost of Goods SoldMüüdud kaupade maksumus
553DocType: SubscriptionYearlyIga-aastane
554apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterPalun sisestage Cost Center
555DocType: Drug PrescriptionDosageAnnus
556DocType: Journal Entry AccountSales OrderMüügitellimuse
557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateKeskm. Müügikurss
558DocType: Assessment PlanExaminer NameKontrollija nimi
559DocType: Lab Test TemplateNo ResultNo Tulemus
560DocType: Purchase Invoice ItemQuantity and RateKogus ja hind
561DocType: Delivery Note% Installed% Paigaldatud
562apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
563apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstPalun sisesta ettevõtte nimi esimene
564DocType: Purchase InvoiceSupplier NameTarnija nimi
565apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLoe ERPNext Käsitsi
566DocType: AccountIs GroupOn Group
567DocType: Email DigestPending Purchase OrdersKuni Ostutellimuste
568DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSeatakse automaatselt Serial nr põhineb FIFO
569DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVaata Tarnija Arve number Uniqueness
570apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPeamine aadressi üksikasjad
571DocType: Vehicle ServiceOil ChangeÕlivahetus
572DocType: Asset Maintenance LogAsset Maintenance LogVarade hooldus logi
573apps/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;
574DocType: ChapterNon ProfitNon Profit
575DocType: Production OrderNot StartedAlustamata
576DocType: LeadChannel PartnerChannel Partner
577DocType: AccountOld ParentVana Parent
578apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearKohustuslik väli - Academic Year
579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} ei ole seotud {2} {3}
580DocType: 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.
581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Määrake vaikimisi makstakse kontole ettevõtte {0}
582DocType: Setup Progress ActionMin Doc CountMin Doc Count
583apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global seaded kõik tootmisprotsessid.
584DocType: Accounts SettingsAccounts Frozen UptoKontod Külmutatud Upto
585DocType: SMS LogSent OnSaadetud
586apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableOskus {0} valitakse mitu korda atribuudid Table
587DocType: HR SettingsEmployee record is created using selected field. Töötaja rekord on loodud, kasutades valitud valdkonnas.
588DocType: Sales OrderNot ApplicableEi kasuta
589apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday kapten.
590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemAvaarvepunkti avamine
591DocType: Request for Quotation ItemRequired DateVajalik kuupäev
592DocType: Delivery NoteBilling AddressArve Aadress
593DocType: BOMCostingKuluarvestus
594DocType: Tax RuleBilling CountyArved County
595DocType: 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
596DocType: Request for QuotationMessage for SupplierSõnum Tarnija
597DocType: DriverDRIVER-.#####DRIVER -. #####
598apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKokku Kogus
599apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Saatke ID
600DocType: ItemShow in Website (Variant)Näita Veebileht (Variant)
601DocType: EmployeeHealth ConcernsTerviseprobleemid
602DocType: Payroll EntrySelect Payroll PeriodVali palgaarvestuse Periood
603DocType: Purchase InvoiceUnpaidPalgata
604apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveeritud müük
605apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsPalun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
606DocType: Packing SlipFrom Package No.Siit Package No.
607DocType: Item AttributeTo RangeVahemik
608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVäärtpaberitesse ja hoiustesse
609apps/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
610apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKokku lehed eraldatud on kohustuslik
611DocType: PatientAB PositiveAB positiivne
612DocType: Job OpeningDescription of a Job OpeningKirjeldus töökoht
613apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayKuni tegevusi täna
614apps/erpnext/erpnext/config/hr.py +24Attendance record.Osavõtjate rekord.
615DocType: Salary StructureSalary Component for timesheet based payroll.Palk Component töögraafik põhineb palgal.
616DocType: Sales Order ItemUsed for Production PlanKasutatakse tootmise kava
617DocType: Employee LoanTotal PaymentKokku tasumine
618DocType: Manufacturing SettingsTime Between Operations (in mins)Aeg toimingute vahel (in minutit)
619apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} katkeb nii toimingut ei saa lõpule
620DocType: CustomerBuyer of Goods and Services.Ostja kaupade ja teenuste.
621DocType: Journal EntryAccounts PayableTasumata arved
622DocType: PatientAllergiesAllergia
623apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemValitud BOMs ei ole sama objekti
624DocType: Supplier Scorecard StandingNotify OtherTeata muudest
625DocType: Vital SignsBlood Pressure (systolic)Vererõhk (süstoolne)
626DocType: Pricing RuleValid UptoKehtib Upto
627DocType: Training EventWorkshoptöökoda
628DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersHoiata ostutellimusi
629apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
630apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildAitab Parts ehitada
631DocType: POS Profile UserPOS Profile UserPOS profiili kasutaja
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeOtsene tulu
633DocType: Patient AppointmentDate TImeKuupäev Kellaaeg
634apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountEi filtreerimiseks konto, kui rühmitatud konto
635apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHaldusspetsialist
636apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesEttevõtte ja maksude asutamine
637apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CoursePalun valige Course
638DocType: Codification TableCodification TableKooditabel
639DocType: Timesheet DetailHrstundi
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyPalun valige Company
641DocType: Stock Entry DetailDifference AccountErinevus konto
642DocType: Purchase InvoiceSupplier GSTINPakkuja GSTIN
643apps/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.
644apps/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
645DocType: Production OrderAdditional Operating CostTäiendav töökulud
646DocType: Lab Test TemplateLab RoutineLab Routine
647apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmeetika
648apps/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
649apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsÜhendamine, järgmised omadused peavad olema ühesugused teemad
650DocType: Shipping RuleNet WeightNetokaal
651DocType: EmployeeEmergency PhoneEmergency Phone
652apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyostma
653Serial No Warranty ExpirySerial No Garantii lõppemine
654DocType: Sales InvoiceOffline POS NameOffline POS Nimi
655apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationÜliõpilase taotlus
656apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Palun määratleda hinne Threshold 0%
657DocType: Sales OrderTo DeliverAndma
658DocType: Purchase Invoice ItemItemKirje
659apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityKõrge tundlikkus
660apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type information.
661apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSeerianumber objekt ei saa olla osa
662DocType: Journal EntryDifference (Dr - Cr)Erinevus (Dr - Cr)
663DocType: AccountProfit and LossKasum ja kahjum
664DocType: PatientRisk FactorsRiskifaktorid
665DocType: PatientOccupational Hazards and Environmental FactorsKutsealased ohud ja keskkonnategurid
666DocType: Vital SignsRespiratory rateHingamissagedus
667apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingTegevjuht Alltöövõtt
668DocType: Vital SignsBody TemperatureKeha temperatuur
669DocType: ProjectProject will be accessible on the website to these usersProjekt on kättesaadav veebilehel nendele kasutajatele
670DocType: Detected DiseaseDiseaseHaigus
671apps/erpnext/erpnext/config/projects.py +24Define Project type.Määrake projekti tüüp.
672DocType: Supplier ScorecardWeighting FunctionKaalufunktsioon
673DocType: PhysicianOP Consulting ChargeOP konsultatsioonitasu
674apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Seadista oma
675DocType: QuotationRate at which Price list currency is converted to company's base currencyHinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
676apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Konto {0} ei kuulu firma: {1}
677apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyLühend kasutatakse juba teise firma
678DocType: Selling SettingsDefault Customer GroupVaikimisi Kliendi Group
679DocType: Asset RepairARLOG-ARLOG-
680DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionKui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
681DocType: BOMOperating CostTöökulud
682DocType: CropProduced ItemsToodetud esemed
683DocType: Sales Order ItemGross ProfitBrutokasum
684apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kasvamine ei saa olla 0
685DocType: Production Planning ToolMaterial RequirementMaterjal nõue
686DocType: CompanyDelete Company TransactionsKustuta tehingutes
687apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionViitenumber ja viited kuupäev on kohustuslik Bank tehingu
688DocType: Purchase ReceiptAdd / Edit Taxes and ChargesKlienditeenindus Lisa / uuenda maksud ja tasud
689DocType: Payment Entry ReferenceSupplier Invoice NoTarnija Arve nr
690DocType: TerritoryFor referenceSest viide
691DocType: Healthcare SettingsAppointment ConfirmationAmetisseasja kinnitamine
692apps/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
693apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Sulgemine (Cr)
694apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloTere
695apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemLiiguta punkti
696DocType: Serial NoWarranty Period (Days)Garantii (päevades)
697DocType: Installation Note ItemInstallation Note ItemPaigaldamine Märkus Punkt
698DocType: Production Plan ItemPending QtyKuni Kogus
699DocType: BudgetIgnoreIgnoreerima
700apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} ei ole aktiivne
701apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup check mõõtmed trükkimiseks
702DocType: Salary SlipSalary Slip TimesheetPalgatõend Töögraafik
703apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptTarnija Warehouse kohustuslik allhanked ostutšekk
704DocType: Pricing RuleValid FromKehtib alates
705DocType: Sales InvoiceTotal CommissionKokku Komisjoni
706DocType: Pricing RuleSales PartnerMüük Partner
707apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Kõik tarnija skoorikaardid.
708DocType: Buying SettingsPurchase Receipt RequiredOstutšekk Vajalikud
709apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredHindamine Rate on kohustuslik, kui algvaru sisestatud
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableSalvestusi ei leitud Arvel tabelis
711apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstPalun valige Company Pidu ja Type esimene
712apps/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
713apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financial / eelarveaastal.
714apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valueskogunenud väärtused
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedVabandame, Serial nr saa liita
716apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoorium vajab POS-profiili
717DocType: SupplierPrevent RFQsEnnetada RFQsid
718apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderTee Sales Order
719apps/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}
720DocType: Project TaskProject TaskProjekti töörühma
721Lead IdPlii Id
722DocType: C-Form Invoice DetailGrand TotalÜldtulemus
723DocType: Assessment PlanCoursekursus
724DocType: TimesheetPayslippalgateatise
725apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartOksjoni ostukorvi
726apps/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
727DocType: IssueResolutionLahendamine
728DocType: C-FormIVIV
729apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Tarnitakse: {0}
730DocType: Expense ClaimPayable AccountVõlgnevus konto
731DocType: Payment EntryType of PaymentTüüp tasumine
732DocType: Sales OrderBilling and Delivery StatusArved ja Delivery Status
733DocType: Job ApplicantResume AttachmentJätka Attachment
734apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKorrake klientidele
735DocType: Leave Control PanelAllocateEraldama
736apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantLoo variatsioon
737DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolArve koostamise tööriista avamine
738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnMüügitulu
739apps/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
740Total Stock SummaryKokku Stock kokkuvõte
741DocType: AnnouncementPosted Bypostitas
742DocType: ItemDelivered by Supplier (Drop Ship)Andis Tarnija (Drop Laev)
743DocType: Healthcare SettingsConfirmation MessageKinnituskiri
744apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Andmebaas potentsiaalseid kliente.
745DocType: Authorization RuleCustomer or ItemKliendi või toode
746apps/erpnext/erpnext/config/selling.py +28Customer database.Kliendi andmebaasi.
747DocType: QuotationQuotation ToTsitaat
748DocType: LeadMiddle IncomeKeskmise sissetulekuga
749apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Avamine (Cr)
750apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
751apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeEraldatud summa ei saa olla negatiivne
752apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMäärake Company
753DocType: Purchase Order ItemBilled AmtArve Amt
754DocType: Training Result EmployeeTraining Result EmployeeKoolitus Tulemus Employee
755DocType: WarehouseA logical Warehouse against which stock entries are made.Loogiline Warehouse mille vastu laos tehakse kandeid.
756DocType: Repayment SchedulePrincipal Amountpõhisumma
757DocType: Employee Loan ApplicationTotal Payable InterestKokku intressikulusid
758apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Kokku tasumata: {0}
759DocType: Sales Invoice TimesheetSales Invoice TimesheetMüügiarve Töögraafik
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Viitenumber &amp; Reference kuupäev on vajalik {0}
761DocType: Payroll EntrySelect Payment Account to make Bank EntryVali Maksekonto teha Bank Entry
762apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLoo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
763DocType: Restaurant ReservationRestaurant ReservationRestorani broneering
764DocType: Land UnitLand Unit NameMaaüksuse nimi
765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingEttepanek kirjutamine
766DocType: Payment Entry DeductionPayment Entry DeductionMakse Entry mahaarvamine
767apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upPakkimine
768apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailTeatage klientidele e-posti teel
769apps/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
770DocType: Employee AdvanceClaimed AmountNõutud summa
771DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsKui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
772apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
773DocType: Assessment PlanMaximum Assessment ScoreMaksimaalne hindamine Score
774apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUuenda pangaarveldustel kuupäevad
775apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
776DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDuplikaadi TRANSPORTER
777apps/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
778DocType: Fiscal Year CompanyFiscal Year CompanyFiscal Year Company
779DocType: Packing Slip ItemDN DetailDN Detail
780DocType: Training EventConferencekonverents
781DocType: TimesheetBilledMaksustatakse
782DocType: BatchBatch DescriptionPartii kirjeldus
783apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsLoomine õpperühm
784apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway konto ei ole loodud, siis looge see käsitsi.
785DocType: Supplier ScorecardPer YearAastas
786apps/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
787DocType: Sales InvoiceSales Taxes and ChargesMüük maksud ja tasud
788DocType: EmployeeOrganization ProfileOrganisatsiooni andmed
789DocType: Vital SignsHeight (In Meter)Kõrgus (mõõdikus)
790DocType: StudentSibling DetailsKaas detailid
791DocType: Vehicle ServiceVehicle ServiceSõidukite Service
792apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
793DocType: EmployeeReason for ResignationLahkumise põhjuseks
794apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall tulemuste hindamisel.
795DocType: Sales InvoiceCredit Note IssuedKreeditarvet Väljastatud
796DocType: Project TaskWeightkaal
797DocType: Payment ReconciliationInvoice/Journal Entry DetailsArve / päevikusissekanne Üksikasjad
798apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ei eelarveaastal {2}
799DocType: Buying SettingsSettings for Buying ModuleSeaded ostmine Module
800apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ei kuulu firma {1}
801apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstPalun sisestage ostutšeki esimene
802DocType: Buying SettingsSupplier Naming ByTarnija nimetamine By
803DocType: Activity TypeDefault Costing RateVaikimisi ületaksid
804DocType: Maintenance ScheduleMaintenance ScheduleHoolduskava
805apps/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
806apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNet muutus Varude
807apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementTöötaja Laenu juhtimine
808DocType: EmployeePassport NumberPassi number
809apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Seos Guardian2
810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerJuhataja
811DocType: Payment EntryPayment From / ToMakse edasi / tagasi
812apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Palun määrake konto Warehouse&#39;i {0}
814apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
815DocType: Sales PersonSales Person TargetsSales Person Eesmärgid
816DocType: Installation NoteIN-VÕISTLUSTE
817DocType: Production Order OperationIn minutesMinutiga
818DocType: IssueResolution DateResolutsioon kuupäev
819DocType: Lab Test TemplateCompoundÜhend
820DocType: Student Batch NameBatch Namepartii Nimi
821DocType: Fee ValidityMax number of visitMaksimaalne külastuse arv
822apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Töögraafik on loodud:
823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Palun määra vaikimisi Raha või pangakonto makseviis {0}
824apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollregistreerima
825DocType: GST SettingsGST SettingsGST Seaded
826DocType: Selling SettingsCustomer Naming ByKliendi nimetamine By
827DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportNäitab õpilase kui Praegused Student Kuu osavõtt aruanne
828DocType: Depreciation ScheduleDepreciation AmountPõhivara summa
829apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTeisenda Group
830DocType: Delivery TripTOUR-.#####TOUR -. #####
831DocType: Activity CostActivity TypeTegevuse liik
832DocType: Request for QuotationFor individual supplierÜksikute tarnija
833DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (firma Valuuta)
834apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTarnitakse summa
835DocType: CompanyFixed DaysFikseeritud päeva
836DocType: Quotation ItemItem BalancePunkt Balance
837DocType: Sales InvoicePacking ListPakkimisnimekiri
838apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostutellimuste antud Tarnijatele.
839apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingKirjastamine
840DocType: Activity CostProjects UserProjektid Kasutaja
841apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTarbitud
842apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0} {1} ei leidu Arve andmed tabelis
843DocType: AssetAsset Owner CompanyVara omaniku ettevõte
844DocType: CompanyRound Off Cost CenterÜmardada Cost Center
845apps/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
846DocType: Asset Maintenance LogAML-AML-
847DocType: ItemMaterial TransferMaterial Transfer
848apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Teekonda ei leitud
849apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Avamine (Dr)
850apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Foorumi timestamp tuleb pärast {0}
851apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsKorduvate dokumentide tegemine
852GST Itemised Purchase RegisterGST Üksikasjalikud Ostu Registreeri
853DocType: Course Scheduling ToolRescheduleKorrigeeritakse uuesti
854DocType: Employee LoanTotal Interest PayableKokku intressivõlg
855DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMaandus Cost maksud ja tasud
856DocType: Production Order OperationActual Start TimeTegelik Start Time
857DocType: BOM OperationOperation TimeOperation aeg
858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finishlõpp
859apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basealus
860DocType: TimesheetTotal Billed HoursKokku Maksustatakse Tundi
861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountKirjutage Off summa
862DocType: Leave Block List AllowAllow UserLaske Kasutaja
863DocType: Journal EntryBill NoBill pole
864DocType: CompanyGain/Loss Account on Asset DisposalGain / kulude aruandes varade realiseerimine
865DocType: Vehicle LogService DetailsService detailid
866DocType: SubscriptionQuarterlyKord kvartalis
867DocType: Lab Test TemplateGroupedRühmitatud
868DocType: Selling SettingsDelivery Note RequiredToimetaja märkus Vajalikud
869DocType: Bank GuaranteeBank Guarantee NumberBank garantii arv
870DocType: Assessment CriteriaAssessment CriteriaHindamiskriteeriumid
871DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (firma Valuuta)
872DocType: Student AttendanceStudent AttendanceStudent osavõtt
873DocType: Sales Invoice TimesheetTime Sheetajaandmik
874DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush tooraine põhineb
875DocType: Purchase Order Item SuppliedReserve WarehouseReservi laoruum
876DocType: LeadLead is an OrganizationPlii on organisatsioon
877DocType: Guardian InterestInteresthuvi
878apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesMüügieelne
879DocType: Instructor LogOther DetailsMuud andmed
880apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
881DocType: Lab TestTest TemplateTesti mall
882DocType: Restaurant Order Entry ItemServedServeeritud
883apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Peatükk teave.
884DocType: AccountAccountsKontod
885DocType: VehicleOdometer Value (Last)Odomeetri näit (Viimane)
886apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Pakkujate tulemuskaardi kriteeriumide mallid.
887apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMakse Entry juba loodud
889DocType: Request for QuotationGet SuppliersHankige tarnijaid
890DocType: Purchase Receipt Item SuppliedCurrent StockLaoseis
891apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Rida # {0}: Asset {1} ei ole seotud Punkt {2}
892apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipEelvaade palgatõend
893apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} on sisestatud mitu korda
894DocType: AccountExpenses Included In ValuationKulud sisalduvad Hindamine
895apps/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
896DocType: Land UnitLongitudePikkuskraad
897Absent Student ReportPuudub Student Report
898DocType: CropCrop Spacing UOMCrop Spacing UOM
899DocType: Email DigestNext email will be sent on:Järgmine email saadetakse edasi:
900DocType: Offer Letter TermOffer Letter TermPaku kiri Term
901DocType: Supplier ScorecardPer WeekNädalas
902apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Punkt on variante.
903apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKokku üliõpilane
904apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPunkt {0} ei leitud
905DocType: BinStock ValueStock Value
906apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
907apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existEttevõte {0} ei ole olemas
908apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} tasu kehtib kuni {1}
909apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
910DocType: BOM Explosion ItemQty Consumed Per UnitKogus Tarbitud Per Unit
911DocType: GST AccountIGST AccountIGST konto
912DocType: Serial NoWarranty Expiry DateGarantii Aegumisaja
913DocType: Material Request ItemQuantity and WarehouseKogus ja Warehouse
914DocType: Hub SettingsUnregisterLoobu registreerimisest
915DocType: Sales InvoiceCommission Rate (%)Komisjoni Rate (%)
916apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramPalun valige Program
917DocType: ProjectEstimated CostHinnanguline maksumus
918DocType: Purchase OrderLink to material requestsLink materjali taotlusi
919DocType: Hub SettingsPublishAvalda
920apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
921DocType: Journal EntryCredit Card EntryKrediitkaart Entry
922apps/erpnext/erpnext/config/accounts.py +57Company and AccountsEttevõte ja kontod
923apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valueväärtuse
924apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeKehtetu postitamise aeg
925DocType: LeadCampaign NameKampaania nimi
926DocType: Selling SettingsClose Opportunity After DaysSule Opportunity Pärast päevi
927ReservedReserveeritud
928DocType: DriverLicense DetailsLitsentsi üksikasjad
929DocType: Purchase OrderSupply Raw MaterialsSupply tooraine
930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKäibevara
931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} ei ole laos toode
932apps/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;
933DocType: Mode of Payment AccountDefault AccountVaikimisi konto
934apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstEsitage kõigepealt proovi võttehoidla varude seadistustes
935DocType: Payment EntryReceived Amount (Company Currency)Saadud summa (firma Valuuta)
936apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPlii tuleb määrata, kui võimalus on valmistatud Lead
937apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayPalun valige iganädalane off päev
938DocType: PatientO NegativeO Negatiivne
939DocType: Production Order OperationPlanned End TimePlaneeritud End Time
940Sales Person Target Variance Item Group-WiseSales Person Target Dispersioon Punkt Group-Wise
941apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto olemasolevate tehing ei ole ümber arvestusraamatust
942apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMembrersi tüübi üksikasjad
943DocType: Delivery NoteCustomer's Purchase Order NoKliendi ostutellimuse pole
944DocType: BudgetBudget AgainstEelarve vastu
945DocType: EmployeeCell NumberMobiilinumber
946apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
947apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Taotlused Loodud
948apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKaotsi läinud
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnSa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
950apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveeritud tootmine
951DocType: Soil TextureSandLiiv
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergia
953DocType: OpportunityOpportunity FromOpportunity From
954apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kuupalga avalduse.
955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
956apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableValige tabel
957DocType: BOMWebsite SpecificationsKoduleht erisused
958apps/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;
959DocType: Special Test ItemsParticularsÜksikasjad
960apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiootikum.
961apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: From {0} tüüpi {1}
962DocType: Warranty ClaimCI-CI-
963apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Conversion Factor on kohustuslik
964DocType: StudentA+A +
965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
966apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsEi saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
967DocType: AssetMaintenanceHooldus
968DocType: Item Attribute ValueItem Attribute ValuePunkt omadus Value
969DocType: ItemMaximum sample quantity that can be retainedMaksimaalne proovikogus, mida on võimalik säilitada
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
971apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Müügikampaaniad.
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetTee Töögraafik
973DocType: 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.
974DocType: EmployeeBank A/C No.Bank A / C No.
975DocType: Bank GuaranteeProjectProject
976DocType: Quality Inspection ReadingReading 7Lugemine 7
977apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedosaliselt järjestatud
978DocType: Lab TestLab TestLab Test
979DocType: Expense Claim DetailExpense Claim TypeKuluhüvitussüsteeme Type
980DocType: Shopping Cart SettingsDefault settings for Shopping CartVaikimisi seaded Ostukorv
981apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLisage ajapilusid
982apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset lammutatakse kaudu päevikusissekanne {0}
983DocType: Employee LoanInterest Income AccountIntressitulu konto
984apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentVaadake saadetud saadetud kviitungi
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloogia
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBüroo ülalpidamiskulud
987apps/erpnext/erpnext/utilities/user_progress.py +51Go to Minema
988apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSeadistamine e-posti konto
989apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstPalun sisestage Punkt esimene
990DocType: Asset RepairDowntimeSeisakuisus
991DocType: AccountLiabilityVastutus
992apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
993DocType: Salary DetailDo not include in totalÄrge lisage kokku
994DocType: CompanyDefault Cost of Goods Sold AccountVaikimisi müüdud toodangu kulu konto
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
996apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedHinnakiri ole valitud
997DocType: EmployeeFamily BackgroundPerekondlik taust
998DocType: Request for Quotation SupplierSend EmailSaada E-
999apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Hoiatus: Vigane Attachment {0}
1000DocType: ItemMax Sample QuantityMax Proovi Kogus
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionEi Luba
1002apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTsiteerimine soovitud
1003DocType: Vital SignsHeart Rate / PulseSüdame löögisageduse / impulsi
1004DocType: CompanyDefault Bank AccountVaikimisi Bank Account
1005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstFiltreerida põhineb Party, Party Tüüp esimene
1006apps/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}
1007DocType: VehicleAcquisition Dateomandamise kuupäevast
1008apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1009DocType: ItemItems with higher weightage will be shown higherEsemed kõrgema weightage kuvatakse kõrgem
1010apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Testid ja elutähtsad märgid
1011DocType: Bank Reconciliation DetailBank Reconciliation DetailBank leppimise Detail
1012apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRida # {0}: Asset {1} tuleb esitada
1013apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundÜkski töötaja leitud
1014DocType: SubscriptionStoppedPeatatud
1015DocType: ItemIf subcontracted to a vendorKui alltöövõtjaks müüja
1016apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Student Group on juba uuendatud.
1017DocType: SMS CenterAll Customer ContactKõik Kliendi Kontakt
1018DocType: Land UnitTree DetailsTree detailid
1019DocType: Training EventEvent Statussündmus staatus
1020DocType: VolunteerAvailability TimeslotSaadavus Timeslot
1021Support AnalyticsToetus Analytics
1022apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Kui teil on küsimusi, palun saada meile tagasi.
1023DocType: ItemWebsite WarehouseKoduleht Warehouse
1024DocType: Payment ReconciliationMinimum Invoice AmountMinimaalne Arve summa
1025apps/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}
1026apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1027apps/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
1028apps/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
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTöögraafik {0} on juba lõpetatud või tühistatud
1030apps/erpnext/erpnext/templates/pages/projects.html +42No tasksei ülesanded
1031DocType: Item Variant SettingsCopy Fields to VariantKopeerige väliid variandile
1032DocType: AssetOpening Accumulated DepreciationAvamine akumuleeritud kulum
1033apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score peab olema väiksem või võrdne 5
1034DocType: Program Enrollment ToolProgram Enrollment ToolProgramm Registreerimine Tool
1035apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arvestust
1036apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKliendi ja tarnija
1037DocType: Email DigestEmail Digest SettingsEmail Digest Seaded
1038apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Täname, et oma äri!
1039apps/erpnext/erpnext/config/support.py +12Support queries from customers.Toetus päringud klientidelt.
1040DocType: Setup Progress ActionAction DoctypeToimingudokumendi tüüp
1041Production Order Stock ReportTootmise Tellimuste aruanne
1042apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Tundlik Nimetus.
1043DocType: HR SettingsRetirement Agepensioniiga
1044DocType: BinMoving Average RateLibisev keskmine hind
1045DocType: Production Planning ToolSelect ItemsVali kaubad
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} vastu Bill {1} dateeritud {2}
1047apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSeadistusasutus
1048DocType: Program EnrollmentVehicle/Bus NumberSõiduki / Bus arv
1049apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursuse ajakava
1050DocType: Request for Quotation SupplierQuote StatusTsiteerin staatus
1051DocType: Maintenance VisitCompletion StatusLõpetamine staatus
1052DocType: HR SettingsEnter retirement age in yearsSisesta pensioniiga aastat
1053DocType: CropTarget WarehouseTarget Warehouse
1054DocType: Payroll Employee DetailPayroll Employee DetailPalgaarvestus Töötaja üksikasjad
1055apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehousePalun valige laost
1056DocType: Cheque Print TemplateStarting location from left edgeAlustades asukoha vasakust servast
1057DocType: ItemAllow over delivery or receipt upto this percentLaske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1058DocType: Stock EntrySTE-STE
1059DocType: Upload AttendanceImport AttendanceImport Osavõtt
1060apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsKõik Punkt Groups
1061apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto kasum / kahjum
1062apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaatselt kirjutada sõnumi esitamise tehingud.
1063DocType: Production OrderItem To ManufacturePunkt toota
1064apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} olek on {2}
1065DocType: Water AnalysisCollection Temperature Kogumistemperatuur
1066DocType: EmployeeProvide Email Address registered in companyAnda e-posti aadress registreeritud ettevõte
1067DocType: Shopping Cart SettingsEnable CheckoutLuba tellimused
1068apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOstutellimuse maksmine
1069apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyKavandatav Kogus
1070DocType: Sales InvoicePayment Due DateMaksetähtpäevast
1071DocType: Drug PrescriptionInterval UOMIntervall UOM
1072apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesPunkt Variant {0} on juba olemas sama atribuute
1073DocType: ItemHub Publishing DetailsHubi avaldamise üksikasjad
1074apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Avamine&quot;
1075apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAvatud teha
1076DocType: Notification ControlDelivery Note MessageToimetaja märkus Message
1077DocType: Lab Test TemplateResult FormatTulemusvorming
1078DocType: Expense ClaimExpensesKulud
1079DocType: Delivery StopDelivery NotesTarne märkused
1080DocType: Item Variant AttributeItem Variant AttributePunkt Variant Oskus
1081Purchase Receipt TrendsOstutšekk Trends
1082DocType: Payroll EntryBimonthlykaks korda kuus
1083DocType: Vehicle ServiceBrake PadBrake Pad
1084DocType: FertilizerFertilizer ContentsVäetise sisu
1085apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentTeadus- ja arendustegevus
1086apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma Bill
1087DocType: CompanyRegistration DetailsRegistreerimine Üksikasjad
1088DocType: TimesheetTotal Billed AmountArve kogusumma
1089DocType: Item ReorderRe-Order QtyRe-Order Kogus
1090DocType: Leave Block List DateLeave Block List DateJäta Block loetelu kuupäev
1091DocType: Pricing RulePrice or DiscountHind või Soodus
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: tooraine ei saa olla sama kui põhipunkt
1093apps/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
1094DocType: Sales TeamIncentivesSoodustused
1095apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistreeruge keskuse jaoks
1096DocType: SMS LogRequested NumbersTaotletud numbrid
1097DocType: VolunteerEveningÕhtul
1098DocType: Production Planning ToolOnly Obtain Raw MaterialsSaada ainult tooraine
1099DocType: CustomerBypass credit limit check at Sales OrderMöödaviides krediidilimiidi kontrollimine müügikorralduses
1100apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Tulemuslikkuse hindamise.
1101apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1102apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1103DocType: Sales Invoice ItemStock DetailsStock Üksikasjad
1104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti väärtus
1105apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-Sale
1106DocType: Fee ScheduleFee Creation StatusTasu loomise staatus
1107DocType: Vehicle LogOdometer Readingodomeetri näit
1108apps/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;
1109DocType: AccountBalance must beTasakaal peab olema
1110DocType: Hub SettingsPublish PricingAvalda Hinnakujundus
1111DocType: Notification ControlExpense Claim Rejected MessageKulu väide lükati tagasi Message
1112Available QtySaadaval Kogus
1113DocType: Purchase Taxes and ChargesOn Previous Row TotalOn eelmise rea kokku
1114DocType: Purchase Invoice ItemRejected QtyTõrjutud Kogus
1115DocType: Setup Progress ActionAction FieldTegevusväli
1116DocType: Healthcare SettingsManage CustomerKliendi haldamine
1117DocType: Delivery TripDelivery StopsToimetaja peatub
1118DocType: Salary SlipWorking DaysTööpäeva jooksul
1119DocType: Serial NoIncoming RateSaabuva Rate
1120DocType: Packing SlipGross WeightBrutokaal
1121apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubHubi lubamine
1122apps/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.
1123DocType: HR SettingsInclude holidays in Total no. of Working DaysKaasa pühad Kokku ole. tööpäevade
1124apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextSeadista oma instituut ERPNextis
1125DocType: Agriculture Analysis CriteriaPlant AnalysisTaimeanalüüs
1126DocType: Job ApplicantHoldHoia
1127DocType: EmployeeDate of JoiningLiitumis
1128DocType: Naming SeriesUpdate SeriesVärskenda Series
1129DocType: Supplier QuotationIs SubcontractedAlltöödena
1130DocType: Restaurant TableMinimum SeatingMinimaalne istekoht
1131DocType: Item AttributeItem Attribute ValuesPunkt atribuudi väärtusi
1132DocType: Examination ResultExamination Resultuurimistulemus
1133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptOstutšekk
1134Received Items To Be BilledSaadud objekte arve
1135apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valuuta vahetuskursi kapten.
1136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Viide DOCTYPE peab olema üks {0}
1137apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ei leia Time Slot järgmisel {0} päeva Operation {1}
1138DocType: Production OrderPlan material for sub-assembliesPlan materjali sõlmed
1139apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMüük Partnerid ja territoorium
1140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBom {0} peab olema aktiivne
1141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Sulgemine (avamine + kokku)
1142DocType: Journal EntryDepreciation EntryPõhivara Entry
1143apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstPalun valige dokumendi tüüp esimene
1144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyPrindi Konto valuutas
1145apps/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
1146DocType: Crop CycleISO 8016 standardISO 8016 standard
1147apps/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}
1148DocType: Purchase Receipt Item SuppliedRequired QtyNõutav Kogus
1149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Laod olemasolevate tehing ei ole ümber pearaamatu.
1150DocType: Bank ReconciliationTotal AmountKogu summa
1151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet kirjastamine
1152DocType: Prescription DurationNumberNumber
1153apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} arve koostamine
1154DocType: Medical CodeMedical Code StandardMeditsiinikood standard
1155DocType: Soil TextureClay Composition (%)Savi koostis (%)
1156DocType: Production Planning ToolProduction OrdersTootmine Tellimused
1157apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Palun salvestage enne ülesande määramist.
1158apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBilansilise väärtuse
1159DocType: Lab TestLab TechnicianLaboritehnik
1160apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMüük Hinnakiri
1161DocType: 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.
1162DocType: Bank ReconciliationAccount CurrencyKonto Valuuta
1163DocType: Lab TestSample IDProovi ID
1164apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyPalume mainida ümardada konto Company
1165DocType: Purchase ReceiptRangeRange
1166DocType: SupplierDefault Payable AccountsVaikimisi on tasulised kontod
1167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existTöötaja {0} ei ole aktiivne või ei ole olemas
1168DocType: Fee StructureComponentskomponendid
1169apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Palun sisesta Põhivarakategoori punktis {0}
1170apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPunkt variandid {0} uuendatud
1171DocType: Quality Inspection ReadingReading 6Lugemine 6
1172apps/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;
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceEi saa {0} {1} {2} ilma negatiivse tasumata arve
1174DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstuarve Advance
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit kirjet ei saa siduda koos {1}
1176apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Määrake eelarve eelarveaastaks.
1177DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
1178DocType: LeadLEAD-plii-
1179DocType: EmployeePermanent Address IsAlaline aadress
1180DocType: Production Order OperationOperation completed for how many finished goods?Operation lõpule mitu valmistoodang?
1181DocType: Payment Terms TemplatePayment Terms TemplateMaksete tingimused mall
1182apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1183DocType: EmployeeExit Interview DetailsExit Intervjuu Üksikasjad
1184DocType: ItemIs Purchase ItemKas Ostu toode
1185DocType: Journal Entry AccountPurchase InvoiceOstuarve
1186DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Ei
1187apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceUus müügiarve
1188DocType: Stock EntryTotal Outgoing ValueKokku Väljuv Value
1189DocType: PhysicianAppointmentsAmetisse nimetamine
1190apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAvamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1191DocType: LeadRequest for InformationTeabenõue
1192LeaderBoardLEADERBOARD
1193DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate koos marginaaliga (ettevõtte valuuta)
1194apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline arved
1195DocType: Payment RequestPaidMakstud
1196DocType: Program FeeProgram Feeprogram Fee
1197DocType: 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.
1198DocType: Salary SlipTotal in wordsKokku sõnades
1199DocType: Material Request ItemLead Time DateOoteaeg kuupäev
1200DocType: GuardianGuardian NameGuardian Nimi
1201DocType: Cheque Print TemplateHas Print FormatKas Print Format
1202DocType: Employee LoanSanctionedsanktsioneeritud
1203apps/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
1204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Palun täpsustage Serial No Punkt {1}
1205DocType: Crop CycleCrop CyclePõllukultuuride tsükkel
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1207DocType: Student AdmissionPublish on websiteAvaldab kodulehel
1208apps/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
1209DocType: Purchase Invoice ItemPurchase Order ItemOstu Telli toode
1210DocType: Agriculture TaskAgriculture TaskPõllumajandusülesanne
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeKaudne tulu
1212DocType: Student Attendance ToolStudent Attendance ToolStudent osavõtt Tool
1213DocType: Restaurant MenuPrice List (Auto created)Hinnakiri (loodud automaatselt)
1214DocType: Cheque Print TemplateDate Settingskuupäeva seaded
1215apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceDispersioon
1216Company Namefirma nimi
1217DocType: SMS CenterTotal Message(s)Kokku Sõnum (s)
1218apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVali toode for Transfer
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPalun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
1220DocType: Purchase InvoiceAdditional Discount PercentageTäiendav allahindlusprotsendi
1221apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVaata nimekirja kõigi abiga videod
1222DocType: Agriculture Analysis CriteriaSoil TextureMulla tekstuur
1223DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Select konto juht pank, kus check anti hoiule.
1224DocType: Selling SettingsAllow user to edit Price List Rate in transactionsLuba kasutajal muuta hinnakirja hind tehingutes
1225DocType: Pricing RuleMax QtyMax Kogus
1226apps/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
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKeemilised
1229DocType: 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.
1230DocType: BOMRaw Material Cost(Company Currency)Tooraine hind (firma Valuuta)
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Kõik esemed on juba üle selle tootmine Order.
1232apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1233apps/erpnext/erpnext/utilities/user_progress.py +144Metermeeter
1234DocType: WorkstationElectricity CostElektri hind
1235DocType: HR SettingsDon't send Employee Birthday RemindersÄrge saatke Töötaja Sünnipäev meeldetuletused
1236DocType: Expense ClaimTotal Advance AmountEelmakse kokku
1237DocType: Delivery StopEstimated ArrivalEeldatav saabumine
1238apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSalvesta sätted
1239DocType: Delivery StopNotified by EmailE-posti teel teavitatud
1240apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTaotletud tooted
1241DocType: ItemInspection CriteriaInspekteerimiskriteeriumitele
1242apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedSiirdus
1243DocType: BOM Website ItemBOM Website ItemBom Koduleht toode
1244apps/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).
1245DocType: Timesheet DetailBillarve
1246apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateJärgmine kulum kuupäev on sisestatud viimase kuupäeva
1247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteValge
1248DocType: SMS CenterAll Lead (Open)Kõik Plii (Open)
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1250DocType: Purchase InvoiceGet Advances PaidSaa makstud ettemaksed
1251DocType: ItemAutomatically Create New BatchAutomaatselt Loo uus partii
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Tee
1253DocType: Student AdmissionAdmission Start DateSissepääs Start Date
1254DocType: Journal EntryTotal Amount in WordsKokku summa sõnadega
1255apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeUus töötaja
1256apps/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.
1257apps/erpnext/erpnext/templates/pages/cart.html +5My CartMinu ostukorv
1258apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Tellimus tüüp peab olema üks {0}
1259DocType: LeadNext Contact DateJärgmine Kontakt kuupäev
1260apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAvamine Kogus
1261DocType: Healthcare SettingsAppointment ReminderKohtumise meeldetuletus
1262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountPalun sisesta konto muutuste summa
1263DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partii Nimi
1264DocType: ConsultationDoctorArst
1265DocType: Holiday ListHoliday List NameHoliday nimekiri nimi
1266DocType: Repayment ScheduleBalance Loan AmountTasakaal Laenusumma
1267apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseAjakava kursus
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsStock Options
1269DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderEnne ostutellimuse viimaste ostude andmete hankimist keelake
1270DocType: Journal Entry AccountExpense ClaimKuluhüvitussüsteeme
1271apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Kas te tõesti soovite taastada seda lammutatakse vara?
1272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Kogus eest {0}
1273DocType: Leave ApplicationLeave ApplicationJäta ostusoov
1274DocType: PatientPatient RelationPatsiendi suhe
1275apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolJäta jaotamine Tool
1276DocType: ItemHub Category to PublishKeskuse kategooria avaldamiseks
1277DocType: Leave Block ListLeave Block List DatesJäta Block loetelu kuupäevad
1278apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPalun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
1279DocType: Sales InvoiceBilling Address GSTINArveldusaadress GSTIN
1280DocType: Assessment PlanEvaluateHinnake
1281DocType: WorkstationNet Hour RateNet Hour Rate
1282DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptMaandus Cost ostutšekk
1283DocType: CompanyDefault TermsVaikimisi Tingimused
1284DocType: Supplier Scorecard PeriodCriteriaKriteeriumid
1285DocType: Packing Slip ItemPacking Slip ItemPakkesedel toode
1286DocType: Purchase InvoiceCash/Bank AccountRaha / Bank Account
1287apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Palun täpsusta {0}
1288apps/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.
1289DocType: Delivery NoteDelivery ToToimetaja
1290apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variant loomine on järjestatud.
1291apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryOskus tabelis on kohustuslik
1292DocType: Production Planning ToolGet Sales OrdersVõta müügitellimuste
1293apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ei tohi olla negatiivne
1294DocType: Training EventSelf-StudyIseseisev õppimine
1295apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountSoodus
1296DocType: MembershipMembershipLiikmelisus
1297DocType: AssetTotal Number of DepreciationsKokku arv Amortisatsiooniaruanne
1298DocType: Sales Invoice ItemRate With MarginMäära Margin
1299DocType: WorkstationWagesPalgad
1300DocType: Asset MaintenanceMaintenance Manager NameHooldusjuhi nimi
1301DocType: Agriculture TaskUrgentUrgent
1302apps/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}
1303apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Muutuja ei leitud
1304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadPalun vali väljad numpadist muutmiseks
1305apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1306apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMine Desktop ja hakata kasutama ERPNext
1307DocType: ItemManufacturerTootja
1308DocType: Landed Cost ItemPurchase Receipt ItemOstutšekk toode
1309DocType: Purchase ReceiptPREC-RET-PREC-RET-
1310DocType: POS ProfileSales Invoice PaymentMüügiarve tasumine
1311DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveeritud Warehouse Sales Order / valmistoodang Warehouse
1312apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountMüügi summa
1313DocType: Repayment ScheduleInterest AmountIntressisummat
1314apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveOlete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1315DocType: Serial NoCreation Document NoLoomise dokument nr
1316DocType: IssueIssueProbleem
1317apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekordid
1318DocType: AssetScrappedlammutatakse
1319DocType: Purchase InvoiceReturnstulu
1320apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1321apps/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}
1322apps/erpnext/erpnext/config/hr.py +35Recruitmentvärbamine
1323DocType: LeadOrganization NameOrganisatsiooni nimi
1324DocType: Tax RuleShipping StateKohaletoimetamine riik
1325Projected Quantity as SourcePlaneeritav kogus nagu Allikas
1326apps/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
1327DocType: Delivery TripDelivery TripToimetaja Trip
1328DocType: StudentA-A-
1329DocType: Production Planning ToolInclude non-stock itemsKaasa mitte laos toodet
1330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesMüügikulud
1331DocType: ConsultationDiagnosisDiagnoosimine
1332apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard ostmine
1333DocType: GL EntryAgainstVastu
1334DocType: ItemDefault Selling Cost CenterVaikimisi müügikulude Center
1335DocType: Sales PartnerImplementation PartnerRakendamine Partner
1336apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePostiindeks
1337apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Sales Order {0} on {1}
1338DocType: OpportunityContact InfoKontaktinfo
1339apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock kanded
1340DocType: Packing SlipNet Weight UOMNet Weight UOM
1341DocType: ItemDefault SupplierVaikimisi Tarnija
1342DocType: Manufacturing SettingsOver Production Allowance PercentageÜle Tootmise toetus protsent
1343DocType: Employee LoanRepayment Schedulemaksegraafikut
1344DocType: Shipping Rule ConditionShipping Rule ConditionKohaletoimetamine Reegel seisukord
1345DocType: Holiday ListGet Weekly Off DatesVõta Weekly Off kuupäevad
1346apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateEnd Date saa olla väiksem kui alguskuupäev
1347DocType: Sales PersonSelect company name first.Vali firma nimi esimesena.
1348apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighMadalast kõrgemale
1349apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-kiri saadetakse aadressile {0}
1350apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tsitaadid Hankijatelt.
1351apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsVahetage BOM ja värskendage viimast hinda kõikides BOM-i
1352apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}{0} | {1} {2}
1353DocType: Delivery TripDriver NameJuhi nimi
1354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskmine vanus
1355DocType: Education SettingsAttendance Freeze DateOsavõtjate Freeze kuupäev
1356apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1357apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsKuva kõik tooted
1358apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimaalne Lead Vanus (päeva)
1359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsKõik BOMs
1360DocType: PatientDefault CurrencyVaikimisi Valuuta
1361DocType: Expense ClaimFrom EmployeeTööalasest
1362DocType: DriverCellphone NumberMobiiltelefoni number
1363apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1364DocType: Journal EntryMake Difference EntryTee Difference Entry
1365DocType: Upload AttendanceAttendance From DateOsavõtt From kuupäev
1366DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1367DocType: Program EnrollmentTransportationVedu
1368apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeVale Oskus
1369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} tuleb esitada
1370apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kogus peab olema väiksem või võrdne {0}
1371DocType: SMS CenterTotal CharactersKokku Lõbu
1372DocType: Employee AdvanceClaimedTaotletud
1373DocType: CropRow SpacingRistliikumine
1374apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Palun valige Bom Bom valdkonnas Punkt {0}
1375DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Arve Detail
1376DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMakse leppimise Arve
1377apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Panus%
1378apps/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}
1379DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1380DocType: Sales PartnerDistributorEdasimüüja
1381DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstukorv kohaletoimetamine reegel
1382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderTootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1383apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Palun määra &quot;Rakenda Täiendav soodustust&quot;
1384Ordered Items To Be BilledTellitud esemed arve
1385apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeSiit Range peab olema väiksem kui levikuala
1386DocType: Global DefaultsGlobal DefaultsGlobal Vaikeväärtused
1387apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjektikoostööd Kutse
1388DocType: Salary SlipDeductionsMahaarvamised
1389DocType: Leave AllocationLAL/LAL /
1390DocType: Setup Progress ActionAction NameTegevus nimega
1391apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Aasta
1392apps/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}
1393DocType: Purchase InvoiceStart date of current invoice's periodArve makseperioodi alguskuupäev
1394DocType: Salary SlipLeave Without PayPalgata puhkust
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning viga
1396Trial Balance for PartyTrial Balance Party
1397DocType: LeadConsultantKonsultant
1398DocType: Salary SlipEarningsTulu
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryLõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1400apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAvamine Raamatupidamine Balance
1401GST Sales RegisterGST Sales Registreeri
1402DocType: Sales Invoice AdvanceSales Invoice AdvanceMüügiarve Advance
1403apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestMidagi nõuda
1404apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsValige oma domeenid
1405apps/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}
1406DocType: Item Variant SettingsFields will be copied over only at time of creation.Valdkonnad kopeeritakse ainult loomise ajal.
1407apps/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"
1408apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementJuhtimine
1409DocType: Cheque Print TemplatePayer Settingsmaksja seaded
1410DocType: 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;
1411DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1412DocType: Purchase InvoiceIs ReturnKas Tagasi
1413apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionEttevaatust
1414apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteTagasi / võlateate
1415DocType: Price List CountryPrice List CountryHinnakiri Riik
1416DocType: ItemUOMsUOMs
1417apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} kehtiv serial-numbrid Punkt {1}
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kood ei saa muuta Serial No.
1419DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberPalun sisesta Kood saada Partii number
1421DocType: Stock SettingsDefault Item GroupVaikimisi Punkt Group
1422DocType: Employee LoanPartially Disbursedosaliselt Väljastatud
1423apps/erpnext/erpnext/config/non_profit.py +73Grant information.Toetusteave
1424apps/erpnext/erpnext/config/buying.py +38Supplier database.Tarnija andmebaasis.
1425DocType: AccountBalance SheetEelarve
1426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kulude Keskus eseme Kood &quot;
1427DocType: Fee ValidityValid TillKehtiv kuni
1428apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1429apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Sama objekt ei saa sisestada mitu korda.
1430apps/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
1431DocType: LeadLeadLead
1432DocType: Email DigestPayablesVõlad
1433DocType: CourseCourse IntroKursuse tutvustus
1434apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} loodud
1435apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: lükata Kogus ei kanta Ostutagastus
1436Purchase Order Items To Be BilledOstutellimuse punkte arve
1437apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Hinnangulise saabumisaja ajakohastamine
1438DocType: Program Enrollment ToolEnrollment DetailsRegistreerumise üksikasjad
1439DocType: Purchase Invoice ItemNet RateEfektiivne intressimäär
1440apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerValige klient
1441DocType: Purchase Invoice ItemPurchase Invoice ItemOstuarve toode
1442apps/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
1443apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
1444DocType: HolidayHolidayPuhkus
1445DocType: Support SettingsClose Issue After DaysSule Issue Pärast päevi
1446DocType: Leave Control PanelLeave blank if considered for all branchesJäta tühjaks, kui arvestada kõigis valdkondades
1447DocType: Bank GuaranteeValidity in DaysKehtivus Days
1448apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-vormi ei kehti Arve: {0}
1449DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Makse andmed
1450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countorder count
1451DocType: Global DefaultsCurrent Fiscal YearJooksva eelarveaasta
1452DocType: Purchase OrderGroup same itemsGroup sama kauba
1453DocType: Purchase InvoiceDisable Rounded TotalKeela Ümardatud kokku
1454DocType: Employee Loan ApplicationRepayment Infotagasimaksmine Info
1455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&quot;Kanded&quot; ei saa olla tühi
1456DocType: Maintenance Team MemberMaintenance RoleHooldusroll
1457apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rida {0} on sama {1}
1458Trial BalanceProovibilanss
1459apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundEelarveaastal {0} ei leitud
1460apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSeadistamine Töötajad
1461DocType: Sales OrderSO-SO-
1462apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstPalun valige eesliide esimene
1463DocType: StudentO-O-
1464apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchTeadustöö
1465DocType: Maintenance Visit PurposeWork DoneTöö
1466apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tablePalun täpsustage vähemalt üks atribuut atribuudid tabelis
1467DocType: AnnouncementAll StudentsKõik õpilased
1468apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPunkt {0} peab olema mitte-laoartikkel
1469apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVaata Ledger
1470DocType: Grading ScaleIntervalsintervallid
1471apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEsimesed
1472apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1473DocType: Crop CycleLess than a yearVähem kui aasta
1474apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobiilne No.
1475apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldÜlejäänud maailm
1476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchArtiklite {0} ei ole partii
1477DocType: CropYield UOMSaagikus UOM
1478Budget Variance ReportEelarve Dispersioon aruanne
1479DocType: Salary SlipGross PayGross Pay
1480DocType: ItemIs Item from HubKas üksus on hubist
1481apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rida {0}: Activity Type on kohustuslik.
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividende,
1483apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRaamatupidamine Ledger
1484DocType: Stock ReconciliationDifference AmountErinevus summa
1485DocType: Purchase InvoiceReverse ChargeReverse Charge
1486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsJaotamata tulem
1487DocType: Vehicle LogService DetailTeenuse Detail
1488DocType: BOMItem DescriptionToote kirjeldus
1489DocType: Student SiblingStudent SiblingStudent Kaas
1490apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMakserežiim
1491DocType: Purchase InvoiceSupplied ItemsKomplektis Esemed
1492apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Määrake restoranis {0} aktiivne menüü
1493DocType: StudentSTUD.Stud.
1494DocType: Production OrderQty To ManufactureKogus toota
1495DocType: Email DigestNew Incomeuus tulu
1496DocType: Buying SettingsMaintain same rate throughout purchase cycleSäilitada samas tempos kogu ostutsükkel
1497DocType: Opportunity ItemOpportunity ItemOpportunity toode
1498Student and Guardian Contact DetailsStudent ja Guardian Kontakt
1499apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningAjutine avamine
1501apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubKuva keskus
1502Employee Leave BalanceTöötaja Jäta Balance
1503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance Konto {0} peab alati olema {1}
1504DocType: Patient AppointmentMore InfoRohkem infot
1505apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Hindamine Rate vajalik toode järjest {0}
1506DocType: Supplier ScorecardScorecard ActionsTulemuskaardi toimingud
1507apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceNäide: Masters in Computer Science
1508DocType: Purchase InvoiceRejected WarehouseTagasilükatud Warehouse
1509DocType: GL EntryAgainst VoucherVastu Voucher
1510DocType: ItemDefault Buying Cost CenterVaikimisi ostmine Cost Center
1511apps/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.
1512apps/erpnext/erpnext/accounts/page/pos/pos.js +76to kuni
1513DocType: Supplier Quotation ItemLead Time in daysOoteaeg päevades
1514apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryTasumata arved kokkuvõte
1515apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Palga alates {0} kuni {1}
1516apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ei ole lubatud muuta külmutatud Konto {0}
1517DocType: Journal EntryGet Outstanding InvoicesVõta Tasumata arved
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSales Order {0} ei ole kehtiv
1519DocType: Supplier ScorecardWarn for new Request for QuotationsHoiata uue tsitaadi taotlemise eest
1520apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesOstutellimuste aidata teil planeerida ja jälgida oma ostud
1521apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedVabandame, ettevõtted ei saa liita
1522apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab katsestavad retseptid
1523apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallVäike
1525DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemArve koostamise tööriista avamise üksus
1526DocType: Education SettingsEmployee NumberTöötaja number
1527apps/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}
1528DocType: Project% Completed% Valminud
1529Invoiced Amount (Exculsive Tax)Arve kogusumma (Exculsive Maksu-)
1530apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1531DocType: SupplierSUPP-lisatoite
1532DocType: Training EventTraining Eventkoolitus Sündmus
1533DocType: ItemAuto re-orderAuto ümber korraldada
1534apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKokku Saavutatud
1535DocType: EmployeePlace of IssueVäljaandmise koht
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLeping
1537DocType: Plant AnalysisLaboratory Testing DatetimeLaboratoorse testimise kuupäev
1538DocType: Email DigestAdd QuoteLisa Quote
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tegur vajalik UOM: {0} punktis: {1}
1540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesKaudsed kulud
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Kogus on kohustuslikuks
1542DocType: Agriculture Analysis CriteriaAgriculturePõllumajandus
1543apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master andmed
1544DocType: Asset RepairRepair CostRemondikulud
1545apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesOma tooteid või teenuseid
1546apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginSisselogimine ebaõnnestus
1547DocType: Special Test ItemsSpecial Test ItemsSpetsiaalsed katseüksused
1548DocType: Mode of PaymentMode of PaymentMakseviis
1549apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLKoduleht Pilt peaks olema avalik faili või veebilehe URL
1550DocType: Student ApplicantAPAP
1551DocType: Purchase Invoice ItemBOMBom
1552apps/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.
1553DocType: Journal Entry AccountPurchase OrderOstutellimuse
1554DocType: VehicleFuel UOMKütus UOM
1555DocType: WarehouseWarehouse Contact InfoLadu Kontakt
1556DocType: Payment EntryWrite Off Difference AmountKirjutage Off erinevuse koguse
1557DocType: VolunteerVolunteer NameVabatahtlike nimi
1558apps/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
1559apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Saatmise reegel ei kehti riigile {0}
1560DocType: ItemForeign Trade DetailsVäliskaubanduse detailid
1561Assessment Plan StatusHindamiskava staatus
1562DocType: Email DigestAnnual IncomeAastane sissetulek
1563DocType: Serial NoSerial No DetailsSerial No Üksikasjad
1564DocType: Purchase Invoice ItemItem Tax RatePunkt Maksumäär
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateValige arst ja kuupäev
1566DocType: Student Group StudentGroup Roll NumberGroup Roll arv
1567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entrySest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1568apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedToimetaja märkus {0} ei ole esitatud
1570apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPunkt {0} peab olema allhanked toode
1571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital seadmed
1572apps/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.
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstPalun määra kõigepealt tootekood
1574DocType: ItemITEM-ITEM-
1575apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Kokku eraldatakse protsent müügimeeskond peaks olema 100
1576DocType: Sales Invoice ItemEdit DescriptionEdit kirjeldus
1577DocType: AntibioticAntibioticAntibiootikum
1578Team UpdatesTeam uuendused
1579apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierTarnija
1580DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setting Konto tüüp aitab valides selle konto tehingud.
1581DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (firma Valuuta)
1582apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatLoo Print Format
1583apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedTasu luuakse
1584apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ei leidnud ühtegi objekti nimega {0}
1585DocType: Supplier Scorecard CriteriaCriteria FormulaKriteeriumide valem
1586apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKokku Väljuv
1587apps/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;
1588DocType: Authorization RuleTransactionTehing
1589DocType: Patient AppointmentDurationKestus
1590apps/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.
1591apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1592DocType: ItemWebsite Item GroupsKoduleht Punkt Groups
1593DocType: Purchase InvoiceTotal (Company Currency)Kokku (firma Valuuta)
1594apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerial number {0} sisestatud rohkem kui üks kord
1595DocType: Journal EntryJournal EntryPäevikusissekanne
1596DocType: Expense Claim AdvanceUnclaimed amountTaotlematu summa
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekte pooleli
1598DocType: WorkstationWorkstation NameWorkstation nimi
1599DocType: Grading Scale IntervalGrade CodeHinne kood
1600DocType: POS Item GroupPOS Item GroupPOS Artikliklasside
1601apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Saatke Digest:
1602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Bom {0} ei kuulu Punkt {1}
1603DocType: Sales PartnerTarget DistributionTarget Distribution
1604DocType: Salary SlipBank Account No.Bank Account No.
1605DocType: Naming SeriesThis is the number of the last created transaction with this prefixSee on mitmeid viimase loodud tehingu seda prefiksit
1606DocType: 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)
1607DocType: Quality Inspection ReadingReading 8Lugemine 8
1608DocType: Sales PartnerAgentAgent
1609DocType: Purchase InvoiceTaxes and Charges CalculationMaksude ja tasude arvutamine
1610DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBroneeri Asset amortisatsioon Entry automaatselt
1611DocType: BOM OperationWorkstationWorkstation
1612DocType: Request for Quotation SupplierRequest for Quotation SupplierHinnapäring Tarnija
1613DocType: Healthcare SettingsRegistration MessageRegistreerimissõnum
1614apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareRiistvara
1615DocType: Prescription DosagePrescription DosageRetseptiravim
1616DocType: AttendanceHR Managerpersonalijuht
1617apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyPalun valige Company
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1619DocType: Purchase InvoiceSupplier Invoice DateTarnija Arve kuupäev
1620apps/erpnext/erpnext/templates/includes/product_page.js +18perkohta
1621apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartSa pead lubama Ostukorv
1622DocType: Payment EntryWriteoffMaha kirjutama
1623DocType: Stock SettingsNaming Series PrefixNimi seeria prefiks
1624DocType: Appraisal Template GoalAppraisal Template GoalHinnang Mall Goal
1625DocType: Salary ComponentEarningTulu
1626DocType: Supplier ScorecardScoring CriteriaHindamise kriteeriumid
1627DocType: Purchase InvoiceParty Account CurrencyPartei konto Valuuta
1628BOM BrowserBom Browser
1629apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventPalun uuendage seda koolitusüritust
1630DocType: Purchase Taxes and ChargesAdd or DeductLisa või Lahutada
1631apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kattumine olude vahel:
1632apps/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
1633apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKokku tellimuse maksumus
1634apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodToit
1635apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Vananemine Range 3
1636DocType: Maintenance Schedule ItemNo of VisitsNo visiit
1637apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Hoolduskava {0} on olemas vastu {1}
1638apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Kas soovite avaldada oma üksused hubisse?
1639apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentregistreerimisega üliõpilane
1640apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuuta sulgemise tuleb arvesse {0}
1641apps/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}
1642DocType: ProjectStart and End DatesAlgus- ja lõppkuupäev
1643Delivered Items To Be BilledTarnitakse punkte arve
1644apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Avatud Bom {0}
1645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Ladu ei saa muuta Serial No.
1646DocType: Authorization RuleAverage DiscountKeskmine Soodus
1647DocType: Purchase Invoice ItemUOMUOM
1648DocType: Rename ToolUtilitiesKommunaalteenused
1649DocType: POS ProfileAccountingRaamatupidamine
1650DocType: EmployeeEMP/EMP /
1651apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Palun valige partiide Jaotatud kirje
1652DocType: AssetDepreciation SchedulesKulumi
1653apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:GST seadetes saab valida järgmised kontod:
1654apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTaotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1655DocType: Activity CostProjectsProjektid
1656DocType: Payment RequestTransaction Currencytehing Valuuta
1657apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Siit {0} | {1} {2}
1658DocType: Production Order OperationOperation DescriptionTööpõhimõte
1659DocType: ItemWill also apply to variantsKohaldatakse ka variandid
1660apps/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.
1661DocType: QuotationShopping CartOstukorv
1662apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingKeskm Daily Väljuv
1663DocType: POS ProfileCampaignKampaania
1664DocType: SupplierName and TypeNimi ja tüüp
1665apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1666DocType: PhysicianContacts and AddressKontaktid ja aadress
1667DocType: Purchase InvoiceContact PersonKontaktisik
1668apps/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;
1669DocType: Course Scheduling ToolCourse End DateMuidugi End Date
1670DocType: Holiday ListHolidaysHolidays
1671DocType: Sales Order ItemPlanned QuantityPlaneeritud Kogus
1672DocType: Purchase Invoice ItemItem Tax AmountPunkt maksusumma
1673DocType: Water AnalysisWater Analysis CriteriaVee analüüsi kriteeriumid
1674DocType: ItemMaintain StockSäilitada Stock
1675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock kanded juba loodud Production Telli
1676DocType: EmployeePrefered Emaileelistatud Post
1677DocType: Student AdmissionEligibility and DetailsAbikõlblikkus ja üksikasjad
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNet Change põhivarade
1679DocType: Leave Control PanelLeave blank if considered for all designationsJäta tühjaks, kui arvestada kõiki nimetusi
1680apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateLaadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1682apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeSiit Date
1683DocType: Email DigestFor CompanySest Company
1684apps/erpnext/erpnext/config/support.py +17Communication log.Side log.
1685apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1686DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableTarnijate skoorikaardi skooride muutuja
1687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountOstmine summa
1688DocType: Sales InvoiceShipping Address NameKohaletoimetamine Aadress Nimi
1689DocType: Material RequestTerms and Conditions ContentTingimused sisu
1690apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleKurssiplaani loomine tekitas vigu
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ei saa olla üle 100
1692apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPunkt {0} ei ole laos toode
1693DocType: Maintenance VisitUnscheduledPlaaniväline
1694DocType: EmployeeOwnedOmanik
1695DocType: Salary DetailDepends on Leave Without PayOleneb palgata puhkust
1696DocType: Pricing RuleHigher the number, higher the prioritySuurem arv, seda suurem on prioriteet
1697Purchase Invoice TrendsOstuarve Trends
1698DocType: EmployeeBetter ProspectsParemad väljavaated
1699apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1700DocType: VehicleLicense PlateNumbrimärk
1701DocType: AppraisalGoalsEesmärgid
1702apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVali POS profiil
1703DocType: Warranty ClaimWarranty / AMC StatusGarantii / AMC staatus
1704Accounts BrowserKontod Browser
1705DocType: Payment Entry ReferencePayment Entry ReferenceMakse Entry Reference
1706DocType: GL EntryGL EntryGL Entry
1707DocType: HR SettingsEmployee SettingsTöötaja Seaded
1708Batch-Wise Balance HistoryOsakaupa Balance ajalugu
1709apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPrindi seaded uuendatud vastava trükiformaadis
1710DocType: Package CodePackage Codepakendikood
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticePraktikant
1712DocType: Purchase InvoiceCompany GSTINfirma GSTIN
1713apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatiivne Kogus ei ole lubatud
1714DocType: 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
1715DocType: Supplier Scorecard PeriodSSC-SSC-
1716apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Töötaja ei saa aru ise.
1717DocType: AccountIf the account is frozen, entries are allowed to restricted users.Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1718DocType: Email DigestBank BalanceBank Balance
1719apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1720DocType: Job OpeningJob profile, qualifications required etc.Ametijuhendite, nõutav kvalifikatsioon jms
1721DocType: Journal Entry AccountAccount BalanceKontojääk
1722apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Maksu- reegli tehingud.
1723DocType: Rename ToolType of document to rename.Dokumendi liik ümber.
1724apps/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}
1725DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kokku maksud ja tasud (firma Valuuta)
1726apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1727DocType: WeatherWeather ParameterIlmaparameeter
1728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesNäita sulgemata eelarve aasta P &amp; L saldod
1729DocType: Lab Test TemplateCollection DetailsKollektsiooni üksikasjad
1730DocType: POS ProfileAllow Print Before PayLuba Prindi enne maksmist
1731DocType: Land UnitLinked Soil TextureSeotud mulla tekstuur
1732DocType: Shipping RuleShipping AccountLaevandus
1733apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} ei ole aktiivne
1734apps/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
1735DocType: Quality InspectionReadingsNäidud
1736DocType: Stock EntryTotal Additional CostsKokku Lisakulud
1737DocType: Course ScheduleSHSH
1738DocType: BOMScrap Material Cost(Company Currency)Vanametalli materjali kulu (firma Valuuta)
1739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1740DocType: AssetAsset NameAsset Nimi
1741DocType: ProjectTask Weightülesanne Kaal
1742DocType: Shipping Rule ConditionTo ValueHindama
1743DocType: Asset MovementStock ManagerStock Manager
1744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Allikas lattu on kohustuslik rida {0}
1745apps/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.
1746apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Põllumajandus (beetaversioon)
1747apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakkesedel
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice rent
1749apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS gateway seaded
1750DocType: DiseaseCommon NameÜldnimetus
1751apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import ebaõnnestus!
1752apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.No aadress lisatakse veel.
1753DocType: Workstation Working HourWorkstation Working HourWorkstation töötunni
1754DocType: Vital SignsBlood PressureVererõhk
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalüütik
1756DocType: ItemInventoryInventory
1757DocType: ItemSales DetailsMüük Üksikasjad
1758DocType: Quality InspectionQI-QI-
1759DocType: OpportunityWith ItemsObjekte
1760DocType: Asset MaintenanceMaintenance TeamHooldus meeskond
1761apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Kogus
1762DocType: Education SettingsValidate Enrolled Course for Students in Student GroupKinnita registreerunud tudengitele Student Group
1763DocType: Notification ControlExpense Claim RejectedKulu väide lükati tagasi
1764DocType: ItemItem AttributePunkt Oskus
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValitsus
1766apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogKuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1767apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstituudi Nimi
1768apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountPalun sisesta tagasimaksmise summa
1769apps/erpnext/erpnext/config/stock.py +305Item VariantsPunkt variandid
1770apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTeenused
1771DocType: HR SettingsEmail Salary Slip to EmployeeE palgatõend töötajate
1772DocType: Cost CenterParent Cost CenterParent Cost Center
1773apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVali Võimalik Tarnija
1774DocType: Sales InvoiceSourceAllikas
1775apps/erpnext/erpnext/templates/pages/projects.html +31Show closedNäita suletud
1776DocType: Leave TypeIs Leave Without PayKas palgata puhkust
1777apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemPõhivarakategoori on kohustuslik põhivara objektile
1778DocType: Fee ValidityFee ValidityTasu kehtivus
1779apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableSalvestusi ei leitud Makseinfo tabelis
1780apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}See {0} konflikte {1} jaoks {2} {3}
1781DocType: Student Attendance ToolStudents HTMLõpilased HTML
1782DocType: POS ProfileApply DiscountKanna Soodus
1783DocType: GST HSN CodeGST HSN CodeGST HSN kood
1784DocType: Employee External Work HistoryTotal ExperienceKokku Experience
1785apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAvatud projektid
1786apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkesedel (s) tühistati
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingRahavood investeerimistegevusest
1788DocType: Program CourseProgram Courseprogrammi käigus
1789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKaubavedu ja Edasitoimetuskulude
1790DocType: HomepageCompany Tagline for website homepageEttevõte motoga veebilehel kodulehekülg
1791DocType: Item GroupItem Group NamePunkt Group Nimi
1792apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenVõtnud
1793DocType: StudentDate of LeavingLahkumise kuupäev
1794DocType: Pricing RuleFor Price ListSest hinnakiri
1795apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1796apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsVaikeväärtuste seadistamine
1797apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLoo Leads
1798DocType: Maintenance ScheduleSchedulesSõiduplaanid
1799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profiil on vajalik müügipunktide kasutamiseks
1800DocType: Purchase Invoice ItemNet AmountNetokogus
1801apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1802DocType: Purchase Order Item SuppliedBOM Detail NoBom Detail Ei
1803DocType: Landed Cost VoucherAdditional Chargeslisatasudeta
1804DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Täiendav Allahindluse summa (firma Valuuta)
1805DocType: Supplier ScorecardSupplier ScorecardTarnijate tulemuskaart
1806DocType: Plant AnalysisResult DatetimeTulemus Datetime
1807apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Palun uusi konto kontoplaani.
1808Support Hour DistributionTugi jagamise aeg
1809DocType: Maintenance VisitMaintenance VisitHooldus Külasta
1810DocType: StudentLeaving Certificate NumberLõputunnistus arv
1811apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1812DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaadaval Partii Kogus lattu
1813apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUuenda Print Format
1814DocType: Landed Cost VoucherLanded Cost HelpMaandus Cost Abi
1815DocType: Purchase InvoiceSelect Shipping AddressVali Shipping Address
1816apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMembrership üksikasjad
1817DocType: Leave Block ListBlock Holidays on important days.Block pühadel oluliste päeva.
1818apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryArved kokkuvõte
1819DocType: Employee LoanMonthly Repayment AmountIgakuine tagasimakse
1820apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesArvelduste avamine
1821apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RolePalun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1822DocType: UOMUOM NameUOM nimi
1823DocType: GST HSN CodeHSN CodeHSN kood
1824apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPanus summa
1825DocType: Purchase InvoiceShipping AddressKohaletoimetamise aadress
1826DocType: 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.
1827DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sõnades on nähtav, kui salvestate saateleht.
1828DocType: Expense ClaimEXPkuni
1829DocType: Water AnalysisContainerKonteiner
1830apps/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}
1831DocType: Healthcare SettingsManage Sample CollectionProovikogumise haldamine
1832DocType: PatientTobacco Past UseTubakas minevikus kasutamiseks
1833DocType: Sales Invoice ItemBrand NameBrändi nimi
1834DocType: Purchase ReceiptTransporter DetailsTransporter Üksikasjad
1835apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Kasutaja {0} on juba määratud arstile {1}
1836apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemVaikimisi ladu valimiseks on vaja kirje
1837apps/erpnext/erpnext/utilities/user_progress.py +143BoxBox
1838apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliervõimalik Tarnija
1839DocType: BudgetMonthly DistributionKuu Distribution
1840apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1841apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Tervishoid (beetaversioon)
1842DocType: Production Plan Sales OrderProduction Plan Sales OrderTootmise kava Sales Order
1843DocType: Sales PartnerSales Partner TargetMüük Partner Target
1844DocType: Loan TypeMaximum Loan AmountMaksimaalne laenusumma
1845DocType: Pricing RulePricing RuleHinnakujundus reegel
1846apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate valtsi arvu üliõpilaste {0}
1847DocType: BudgetAction if Annual Budget ExceededAction, kui aastane eelarve ületatud
1848apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterjal Ostusoov Telli
1849DocType: Shopping Cart SettingsPayment Success URLMakse Edu URL
1850apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1851DocType: Purchase ReceiptPREC-PREC-
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBank Accounts
1853Bank Reconciliation StatementBank Kooskõlastusõiendid
1854DocType: ConsultationMedical CodingMeditsiiniline kodeerimine
1855DocType: Healthcare SettingsReminder MessageMeelespea sõnum
1856Lead NamePlii nimi
1857POSPOS
1858DocType: C-FormIIIIII
1859apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAvamine laoseisu
1860apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} peab olema ainult üks kord
1861apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lehed Eraldatud edukalt {0}
1862apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packOle tooteid, mida pakkida
1863DocType: Shipping Rule ConditionFrom ValueVäärtuse
1864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryTootmine Kogus on kohustuslikuks
1865DocType: Employee LoanRepayment Methodtagasimaksmine meetod
1866DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteMärkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1867DocType: Quality Inspection ReadingReading 4Lugemine 4
1868apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nõuded firma kulul.
1869apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsÕpilased on keskmes süsteem, lisada kõik oma õpilasi
1870apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1871DocType: Asset Maintenance TaskCertificate RequiredNõutav sertifikaat
1872DocType: CompanyDefault Holiday ListVaikimisi Holiday nimekiri
1873apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rida {0}: From ajal ja aeg {1} kattub {2}
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Kohustused
1875DocType: Purchase InvoiceSupplier WarehouseTarnija Warehouse
1876DocType: OpportunityContact Mobile NoVõta Mobiilne pole
1877apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVali ettevõte
1878Material Requests for which Supplier Quotations are not createdMaterjal taotlused, mis Tarnija tsitaadid ei ole loodud
1879DocType: Student GroupSet 0 for no limitMäära 0 piiranguid pole
1880apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1881apps/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
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSaada uuesti Makse Email
1883apps/erpnext/erpnext/templates/pages/projects.html +27New taskUus ülesanne
1884DocType: ConsultationAppointmentAmetisse nimetamine
1885apps/erpnext/erpnext/utilities/activation.py +74Make QuotationTee Tsitaat
1886apps/erpnext/erpnext/config/selling.py +216Other ReportsTeised aruanded
1887apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Valige vähemalt üks domeen.
1888DocType: Dependent TaskDependent TaskSõltub Task
1889apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Jäta tüüpi {0} ei saa olla pikem kui {1}
1891DocType: Manufacturing SettingsTry planning operations for X days in advance.Proovige plaanis operatsioonide X päeva ette.
1892DocType: HR SettingsStop Birthday RemindersStopp Sünnipäev meeldetuletused
1893apps/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}
1894DocType: SMS CenterReceiver ListVastuvõtja loetelu
1895apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemOtsi toode
1896DocType: Payment SchedulePayment AmountMakse summa
1897DocType: Patient AppointmentReferring PhysicianViidates arstile
1898apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTarbitud
1899apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNet muutus Cash
1900DocType: Assessment PlanGrading Scalehindamisskaala
1901apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjuba lõpetatud
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1904apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import edukas!
1905apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksenõudekäsule juba olemas {0}
1906apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKulud Väljastatud Esemed
1907DocType: PhysicianHospitalHaigla
1908apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Kogus ei tohi olla rohkem kui {0}
1909apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedEelmisel majandusaastal ei ole suletud
1910apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vanus (päevad)
1911DocType: Quotation ItemQuotation ItemTsitaat toode
1912DocType: CustomerCustomer POS IdKliendi POS Id
1913DocType: AccountAccount NameKasutaja nimi
1914apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateSiit kuupäev ei saa olla suurem kui kuupäev
1915apps/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
1916apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Tarnija Type kapten.
1917DocType: Purchase Order ItemSupplier Part NumberTarnija osa number
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Ümberarvestuskursi ei saa olla 0 või 1
1919DocType: SubscriptionReference DocumentViitedokumenDI
1920apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} on tühistatud või peatatud
1921DocType: Accounts SettingsCredit ControllerKrediidi Controller
1922DocType: Grant ApplicationApplicant TypeTaotleja tüüp
1923DocType: Delivery NoteVehicle Dispatch DateSõidukite Dispatch Date
1924DocType: Healthcare SettingsDefault Medical Code StandardVaikimisi meditsiinikood standard
1925DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1926apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedOstutšekk {0} ei ole esitatud
1927DocType: CompanyDefault Payable AccountVaikimisi on tasulised konto
1928apps/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
1929apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Maksustatakse
1930apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorteeri hinna järgi ...
1931apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Kogus
1932DocType: Party AccountParty AccountPartei konto
1933apps/erpnext/erpnext/config/setup.py +122Human ResourcesInimressursid
1934DocType: LeadUpper IncomeÜlemine tulu
1935apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejecttagasi lükkama
1936DocType: Journal Entry AccountDebit in Company CurrencyDeebetkaart Company Valuuta
1937DocType: BOM ItemBOM ItemBom toode
1938DocType: AppraisalFor EmployeeTöötajate
1939apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryTee väljamakse Entry
1940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance vastu Tarnija tuleb debiteerida
1941DocType: CompanyDefault ValuesVaikeväärtused
1942DocType: MembershipINRINR
1943apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Sageduse} Digest
1944DocType: Expense ClaimTotal Amount ReimbursedHüvitatud kogusummast
1945apps/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
1946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Vastu Tarnija Arve {0} dateeritud {1}
1947DocType: CustomerDefault Price ListVaikimisi hinnakiri
1948apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdAsset Liikumine rekord {0} loodud
1949apps/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
1950apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSama nimega klient on juba olemas
1951apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1952DocType: Purchase InvoiceTotal Net WeightNetokaal kokku
1953DocType: Journal EntryEntry TypeEntry Type
1954apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNr hindamise kava seotud käesoleva hindamise rühm
1955Customer Credit BalanceKliendi kreeditjääk
1956apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNet Change kreditoorse võlgnevuse
1957apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kliendi vaja &quot;Customerwise Discount&quot;
1958apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uuenda panga maksepäeva ajakirjadega.
1959apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricinghinnapoliitika
1960DocType: QuotationTerm DetailsTerm Details
1961apps/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.
1962apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kokku (maksudeta)
1963apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Krahv
1964apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} peab olema suurem kui 0
1965apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableVaru saadaval
1966DocType: Manufacturing SettingsCapacity Planning For (Days)Maht planeerimist (päevad)
1967apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementhankimine
1968apps/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.
1969apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramKohustuslik väli - Program
1970DocType: Special Test TemplateResult ComponentTulemuskomponent
1971apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantiinõudest
1972Lead DetailsPlii Üksikasjad
1973DocType: VolunteerAvailability and SkillsKättesaadavus ja oskused
1974DocType: Salary SlipLoan repaymentlaenu tagasimaksmine
1975DocType: Purchase InvoiceEnd date of current invoice's periodLõppkuupäev jooksva arve on periood
1976DocType: Pricing RuleApplicable ForKohaldatav
1977DocType: Lab TestTechnician NameTehniku nimi
1978DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceLingi eemaldada Makse tühistamine Arve
1979apps/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}
1980DocType: Restaurant ReservationNo ShowEi näita
1981DocType: Shipping Rule CountryShipping Rule CountryKohaletoimetamine Reegel Riik
1982apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceJätke ja osavõtt
1983DocType: Maintenance VisitPartially CompletedOsaliselt täidetud
1984apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMõõdukas tundlikkus
1985DocType: Leave TypeInclude holidays within leaves as leavesKaasa pühade jooksul lehed nagu lehed
1986DocType: Sales InvoicePacked ItemsPakitud Esemed
1987apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantiinõudest vastu Serial No.
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Kokku&quot;
1989DocType: Shopping Cart SettingsEnable Shopping CartLuba Ostukorv
1990DocType: EmployeePermanent Addresspüsiaadress
1991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1992DocType: PatientMedicationRavimid
1993apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codePalun valige objekti kood
1994DocType: Student SiblingStudying in Same InstituteÕppimine Sama Instituut
1995DocType: TerritoryTerritory ManagerTerritoorium Manager
1996DocType: Packed ItemTo Warehouse (Optional)Et Warehouse (valikuline)
1997DocType: GST SettingsGST AccountsGST kontod
1998DocType: Payment EntryPaid Amount (Company Currency)Paide summa (firma Valuuta)
1999DocType: Purchase InvoiceAdditional DiscountTäiendav Soodus
2000DocType: Selling SettingsSelling SettingsMüük Seaded
2001apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionKinnita toimingut
2002apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Oksjonid
2003apps/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
2004apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmenttäitmine
2005apps/erpnext/erpnext/templates/generators/item.html +67View in CartVaata Ostukorv
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTurundus kulud
2007Item Shortage ReportPunkt Puuduse aruanne
2008apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooKaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2009DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterjal taotlus kasutatakse selle Stock Entry
2010apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetJärgmine kulum kuupäev on kohustuslik uus vara
2011DocType: Student Group Creation ToolSeparate course based Group for every BatchEraldi muidugi põhineb Group iga partii
2012apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single üksuse objekt.
2013DocType: Fee CategoryFee CategoryFee Kategooria
2014DocType: Agriculture TaskNext Business DayJärgmine tööpäev
2015DocType: CustomerPrimary Contact DetailEsmase kontaktandmebaas
2016DocType: Drug PrescriptionDosage by time intervalAnnustamine ajaintervallina
2017Student Fee CollectionStudent maksukogumissüsteemidega
2018apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Ametisse nimetamise kestus (min)
2019DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee Raamatupidamine kirje Iga varude liikumist
2020DocType: Leave AllocationTotal Leaves AllocatedKokku Lehed Eraldatud
2021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Ladu nõutav Row No {0}
2022apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesPalun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2023DocType: EmployeeDate Of RetirementKuupäev pensionile
2024DocType: Upload AttendanceGet TemplateVõta Mall
2025DocType: Material RequestTransferredüle
2026DocType: VehicleDoorsUksed
2027apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2028DocType: Healthcare SettingsCollect Fee for Patient RegistrationKoguge tasu patsiendi registreerimiseks
2029apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2030DocType: Course Assessment CriteriaWeightageWeightage
2031DocType: Purchase InvoiceTax BreakupMaksu- väljasõit
2032DocType: Packing SlipPS-PS
2033DocType: MemberNon Profit MemberMittekasutav liige
2034apps/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.
2035DocType: Payment SchedulePayment TermMaksetähtaeg
2036apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2037DocType: Land UnitAreaAla
2038apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNew Contact
2039DocType: TerritoryParent TerritoryParent Territory
2040DocType: Sales InvoicePlace of SupplyTarne koht
2041DocType: Quality Inspection ReadingReading 2Lugemine 2
2042DocType: Stock EntryMaterial ReceiptMaterjal laekumine
2043DocType: HomepageProductsTooted
2044DocType: AnnouncementInstructorjuhendaja
2045apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Valige üksus (valikuline)
2046DocType: Fee Schedule Student GroupFee Schedule Student GroupTasu graafik õpilaste rühma
2047DocType: StudentAB+AB +
2048DocType: 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
2049DocType: LeadNext Contact ByJärgmine kontakteeruda
2050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kogus vaja Punkt {0} järjest {1}
2051apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
2052DocType: QuotationOrder TypeTellimus Type
2053Item-wise Sales RegisterPunkt tark Sales Registreeri
2054DocType: AssetGross Purchase AmountGross ostusumma
2055apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAvamissaldod
2056DocType: AssetDepreciation MethodAmortisatsioonimeetod
2057DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?See sisaldab käibemaksu Basic Rate?
2058apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKokku Target
2059DocType: Soil TextureSand Composition (%)Liiva koostis (%)
2060DocType: Job ApplicantApplicant for a JobTaotleja Töö
2061DocType: Production Plan Material RequestProduction Plan Material RequestTootmise kava Materjal taotlus
2062apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNo Tootmistellimused loodud
2063DocType: Stock ReconciliationReconciliation JSONLeppimine JSON
2064apps/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.
2065DocType: Purchase Invoice ItemBatch NoPartii ei
2066DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderLaske mitu müügitellimuste vastu Kliendi ostutellimuse
2067DocType: Student Group InstructorStudent Group InstructorStudent Group juhendaja
2068DocType: Grant ApplicationAssessment Mark (Out of 10)Hindamismärk (10-st)
2069apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile nr
2070apps/erpnext/erpnext/setup/doctype/company/company.py +207MainMain
2071apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2072DocType: Naming SeriesSet prefix for numbering series on your transactionsMäära eesliide numeratsiooni seeria oma tehingute
2073DocType: Employee Attendance ToolEmployees HTMLTöötajad HTML
2074apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateVaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2075DocType: EmployeeLeave Encashed?Jäta realiseeritakse?
2076apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity From väli on kohustuslik
2077DocType: Email DigestAnnual ExpensesAastane kulu
2078DocType: ItemVariantsVariante
2079apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderTee Ostutellimuse
2080DocType: SMS CenterSend ToSaada
2081apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2082DocType: Payment Reconciliation PaymentAllocated amountEraldatud summa
2083DocType: Sales TeamContribution to Net TotalPanus Net kokku
2084DocType: Sales Invoice ItemCustomer's Item CodeKliendi Kood
2085DocType: Stock ReconciliationStock ReconciliationStock leppimise
2086DocType: TerritoryTerritory NameTerritoorium nimi
2087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitLõpetamata Progress Warehouse on vaja enne Esita
2088apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Taotleja tööd.
2089DocType: Purchase Order ItemWarehouse and ReferenceLao- ja seletused
2090DocType: SupplierStatutory info and other general information about your SupplierKohustuslik info ja muud üldist infot oma Tarnija
2091DocType: ItemSerial Nos and BatchesSerial Nos ning partiid
2092apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Tugevus
2093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryVastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2094apps/erpnext/erpnext/config/hr.py +142Appraisalshindamisest
2095apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsKoolitusüritused
2096apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicate Serial No sisestatud Punkt {0}
2097DocType: Shipping Rule ConditionA condition for a Shipping RuleTingimuseks laevandus reegel
2098apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Palun sisesta
2099apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsEi saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
2100apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogHoolduslogi
2101apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehousePalun määra filter põhineb toode või Warehouse
2102DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2103DocType: Sales OrderTo Deliver and BillPakkuda ja Bill
2104DocType: Student GroupInstructorsInstruktorid
2105DocType: GL EntryCredit Amount in Account CurrencyKrediidi Summa konto Valuuta
2106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBom {0} tuleb esitada
2107DocType: Authorization ControlAuthorization ControlAutoriseerimiskontroll
2108apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentMakse
2110apps/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}.
2111apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersManage oma korraldusi
2112DocType: Production Order OperationActual Time and CostTegelik aeg ja maksumus
2113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
2114DocType: CropCrop SpacingKärpide vahemaa
2115DocType: CourseCourse Abbreviationmuidugi lühend
2116DocType: Student Leave ApplicationStudent Leave ApplicationStudent Jäta ostusoov
2117DocType: ItemWill also apply for variantsKehtib ka variandid
2118apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Vara ei saa tühistada, sest see on juba {0}
2119apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Töötaja {0} on Half päeval {1}
2120apps/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}
2121apps/erpnext/erpnext/templates/pages/task_info.html +90Onedasi
2122apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle esemed müümise ajal.
2123DocType: Quotation ItemActual QtyTegelik Kogus
2124DocType: Sales Invoice ItemReferencesViited
2125DocType: Quality Inspection ReadingReading 10Lugemine 10
2126DocType: Hub CategoryHub NodeHub Node
2127apps/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.
2128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2129DocType: Asset MovementAsset MovementAsset liikumine
2130apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartuus ostukorvi
2131apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPunkt {0} ei ole seeriasertide toode
2132DocType: SMS CenterCreate Receiver ListLoo vastuvõtja loetelu
2133DocType: VehicleWheelsrattad
2134DocType: Packing SlipTo Package No.Pakendada No.
2135DocType: Patient RelationFamilyPerekond
2136DocType: Production Planning ToolMaterial RequestsMaterjal taotlused
2137DocType: Warranty ClaimIssue DateVäljaandmise kuupäev
2138DocType: Activity CostActivity CostAktiivsus Cost
2139DocType: Sales Invoice TimesheetTimesheet DetailTöögraafik Detail
2140DocType: Purchase Receipt Item SuppliedConsumed QtyTarbitud Kogus
2141apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikatsiooni
2142apps/erpnext/erpnext/accounts/party.py +266Billing 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
2143DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
2144DocType: Soil TextureLoamLoam
2145apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
2146apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryTee makse Entry
2147apps/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}
2148Sales Invoice TrendsMüügiarve Trends
2149DocType: Leave ApplicationApply / Approve LeavesRakenda / Kiita Leaves
2150apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForEest
2151apps/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;
2152DocType: Sales Order ItemDelivery WarehouseToimetaja Warehouse
2153apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Puu rahalist kuluallikad.
2154DocType: Serial NoDelivery Document NoToimetaja dokument nr
2155apps/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}
2156DocType: Landed Cost VoucherGet Items From Purchase ReceiptsVõta esemed Ostutšekid
2157DocType: Serial NoCreation DateLoomise kuupäev
2158apps/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}
2159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
2160DocType: Production Plan Material RequestMaterial Request DateMaterjal taotlus kuupäev
2161DocType: Purchase Order ItemSupplier Quotation ItemTarnija Tsitaat toode
2162DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderKeelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
2163DocType: StudentStudent Mobile NumberStudent Mobile arv
2164DocType: ItemHas VariantsOmab variandid
2165apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUuenda vastust
2166apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Olete juba valitud objektide {0} {1}
2167DocType: Monthly DistributionName of the Monthly DistributionNimi Kuu Distribution
2168apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryPartii nr on kohustuslik
2169DocType: Sales PersonParent Sales PersonParent Sales Person
2170apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowKõrge madala
2171apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstValige kõigepealt programm
2172DocType: Patient AppointmentPatient AgePatsiendi vanus
2173apps/erpnext/erpnext/config/learn.py +263Managing ProjectsProjektide juhtimisel
2174DocType: SupplierSupplier of Goods or Services.Pakkuja kaupu või teenuseid.
2175DocType: BudgetFiscal YearEelarveaasta
2176DocType: Asset Maintenance LogPlannedPlaneeritud
2177DocType: 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.
2178DocType: Vehicle LogFuel Pricekütuse hind
2179DocType: BudgetBudgetEelarve
2180apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenMäärake Ava
2181apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Põhivara objektile peab olema mitte-laoartikkel.
2182apps/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
2183apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedSaavutatud
2184DocType: Student AdmissionApplication Form RouteTaotlusvormi Route
2185apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritoorium / Klienditeenindus
2186apps/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
2187apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2188DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Sõnades on nähtav, kui salvestate müügiarve.
2189DocType: LeadFollow UpJälgige üles
2190DocType: ItemIs Sales ItemKas Sales toode
2191apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunkt Group Tree
2192apps/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
2193DocType: Maintenance VisitMaintenance TimeHooldus aeg
2194Amount to DeliverSumma pakkuda
2195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Sama asi on sisestatud mitu korda. {0}
2196apps/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.
2197apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Vigu.
2198DocType: GuardianGuardian InterestsGuardian huvid
2199DocType: Naming SeriesCurrent ValuePraegune väärtus
2200apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearMitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2201DocType: Education SettingsInstructor Records to be created byJuhendaja salvestised, mida peab looma
2202apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} loodud
2203DocType: GST AccountGST AccountGST konto
2204DocType: Delivery Note ItemAgainst Sales OrderVastu Sales Order
2205Serial No StatusSerial No staatus
2206DocType: Payment Entry ReferenceOutstandingsilmapaistev
2207DocType: SupplierWarn POsHoiata tootjaorganisatsioone
2208Daily Timesheet SummaryDaily Töögraafik kokkuvõte
2209apps/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}
2210apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsSee põhineb varude liikumist. Vaata {0} üksikasjad
2211DocType: Pricing RuleSellingMüük
2212apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Summa {0} {1} maha vastu {2}
2213DocType: EmployeeSalary InformationPalk Information
2214DocType: Sales PersonName and Employee IDNimi ja Töötaja ID
2215apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateTähtaeg ei tohi olla enne postitamist kuupäev
2216DocType: Website Item GroupWebsite Item GroupKoduleht Punkt Group
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesLõivud ja maksud
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference datePalun sisestage Viitekuupäev
2219apps/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}
2220DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel toode, mis kuvatakse Web Site
2221DocType: Purchase Order Item SuppliedSupplied QtyKomplektis Kogus
2222DocType: Purchase Order ItemMaterial Request ItemMaterjal taotlus toode
2223apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of Punkt grupid.
2224DocType: Payroll EntryGet Employee DetailsHankige töötaja üksikasjad
2225apps/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
2226DocType: AssetSoldmüüdud
2227Item-wise Purchase HistoryPunkt tark ost ajalugu
2228apps/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}
2229DocType: AccountFrozenKülmunud
2230Open Production OrdersAvatud Tootmistellimused
2231DocType: Sales Invoice PaymentBase Amount (Company Currency)Baasosa (firma Valuuta)
2232DocType: Payment Reconciliation PaymentReference Rowviide Row
2233DocType: Installation NoteInstallation TimePaigaldamine aeg
2234DocType: Sales InvoiceAccounting DetailsRaamatupidamine Üksikasjad
2235apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyKustuta kõik tehingud selle firma
2236DocType: PatientO PositiveO Positiivne
2237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteeringud
2239DocType: IssueResolution DetailsResolutsioon Üksikasjad
2240apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationseraldised
2241DocType: Item Quality Inspection ParameterAcceptance CriteriaVastuvõetavuse kriteeriumid
2242apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tablePalun sisesta Materjal taotlused ülaltoodud tabelis
2243DocType: Item AttributeAttribute NameAtribuudi nimi
2244DocType: BOMShow In WebsiteShow Website
2245DocType: Shopping Cart SettingsShow Quantity in WebsiteNäita Kogus Website
2246DocType: Employee Loan ApplicationTotal Payable AmountKokku tasumisele
2247DocType: TaskExpected Time (in hours)Oodatud aeg (tundides)
2248DocType: Item ReorderCheck in (group)Check in (rühm)
2249DocType: Soil TextureSiltSilt
2250Qty to OrderKogus tellida
2251DocType: 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
2252apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantti diagramm kõik ülesanded.
2253DocType: OpportunityMins to First ResponseMin First Response
2254DocType: Pricing RuleMargin TypeMargin Type
2255apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} tundi
2256DocType: CourseDefault Grading ScaleVaikimisi hindamisskaala
2257DocType: AppraisalFor Employee NameTöötajate Nimi
2258DocType: Holiday ListClear TableClear tabel
2259apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsOlemasolevad teenindusajad
2260DocType: C-Form Invoice DetailInvoice NoArve nr
2261apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentTee makse
2262DocType: RoomRoom NameToa nimi
2263DocType: Prescription DurationPrescription DurationRetsepti kestus
2264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2265DocType: Activity CostCosting RateÜletaksid
2266apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKliendi aadressid ja kontaktid
2267Campaign Efficiencykampaania Efficiency
2268DocType: DiscussionDiscussionarutelu
2269DocType: Payment EntryTransaction IDtehing ID
2270DocType: VolunteerAnytimeAnytime
2271DocType: PatientSurgical HistoryKirurgiajalugu
2272DocType: EmployeeResignation Letter DateAmetist kiri kuupäev
2273apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Määrake Liitumis töötajate {0}
2275DocType: TaskTotal Billing Amount (via Time Sheet)Arve summa (via Time Sheet)
2276apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueKorrake Kliendi tulu
2277DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2278DocType: ChapterChapterPeatükk
2279apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) peab olema roll kulul Approver &quot;
2280apps/erpnext/erpnext/utilities/user_progress.py +143PairPaar
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVali Bom ja Kogus Production
2282DocType: AssetDepreciation Scheduleamortiseerumise kava
2283apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsMüük Partner aadressid ja kontaktandmed
2284DocType: Bank Reconciliation DetailAgainst AccountVastu konto
2285apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2286DocType: Maintenance Schedule DetailActual DateTegelik kuupäev
2287DocType: ItemHas Batch NoKas Partii ei
2288apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Iga-aastane Arved: {0}
2289apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Kaupade ja teenuste maksu (GST India)
2290DocType: Delivery NoteExcise Page NumberAktsiisi Page Number
2291apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryFirma From kuupäev ning praegu on kohustuslik
2292apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationHankige konsultatsioonist
2293DocType: AssetPurchase DateOstu kuupäev
2294DocType: VolunteerVolunteer TypeVabatahtlike tüüp
2295DocType: StudentPersonal DetailsIsiklikud detailid
2296apps/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}
2297Maintenance SchedulesHooldusgraafikud
2298DocType: TaskActual End Date (via Time Sheet)Tegelik End Date (via Time Sheet)
2299DocType: Soil TextureSoil TypeMullatüüp
2300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Summa {0} {1} vastu {2} {3}
2301apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageUus sõnum
2302Quotation TrendsTsitaat Trends
2303apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Punkt Group mainimata punktis kapteni kirje {0}
2304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountKanne konto peab olema võlgnevus konto
2305DocType: Shipping RuleShipping AmountKohaletoimetamine summa
2306DocType: Supplier Scorecard PeriodPeriod ScorePerioodi skoor
2307apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLisa Kliendid
2308apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKuni Summa
2309DocType: Lab Test TemplateSpecialEriline
2310DocType: Purchase Order Item SuppliedConversion FactorTulemus Factor
2311DocType: Purchase OrderDeliveredTarnitakse
2312Vehicle ExpensesSõidukite kulud
2313DocType: Serial NoInvoice Detailsarve andmed
2314DocType: Grant ApplicationShow on WebsiteNäita veebisaidil
2315apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2316apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onAlusta uuesti
2317DocType: Hub CategoryHub CategoryRummu kategooria
2318DocType: Purchase InvoiceSEZSEZ
2319DocType: Purchase ReceiptVehicle NumberSõidukite arv
2320DocType: Employee LoanLoan AmountLaenusumma
2321apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLisa kirjapea
2322DocType: Program EnrollmentSelf-Driving VehicleIsesõitva Sõiduki
2323DocType: Supplier Scorecard StandingSupplier Scorecard StandingTarnija tulemuskaardi alaline
2324apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Materjaliandmik ei leitud Eseme {1}
2325apps/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
2326DocType: Journal EntryAccounts ReceivableArved
2327Supplier-Wise Sales AnalyticsTarnija tark Sales Analytics
2328DocType: Salary StructureSelect employees for current Salary StructureVali töötajate praeguste Palgastruktuur
2329DocType: Sales InvoiceCompany Address NameFirma Aadress Nimi
2330DocType: Production OrderUse Multi-Level BOMKasutage Multi-Level Bom
2331DocType: Bank ReconciliationInclude Reconciled EntriesKaasa Lepitatud kanded
2332DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2333DocType: Leave Control PanelLeave blank if considered for all employee typesJäta tühjaks, kui arvestada kõikide töötajate tüübid
2334DocType: Landed Cost VoucherDistribute Charges Based OnJaota põhinevatest tasudest
2335apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2336DocType: HR SettingsHR SettingsHR Seaded
2337DocType: Salary Slipnet pay infonetopalk info
2338DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
2340DocType: Email DigestNew Expensesuus kulud
2341DocType: Purchase InvoiceAdditional Discount AmountTäiendav Allahindluse summa
2342DocType: PatientPatient DetailsPatsiendi üksikasjad
2343DocType: PatientB PositiveB Positiivne
2344apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2345DocType: Leave Block List AllowLeave Block List AllowJäta Block loetelu Laske
2346apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceLühend ei saa olla tühi või ruumi
2347DocType: Patient Medical RecordPatient Medical RecordPatsiendi meditsiiniline aruanne
2348apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupi Non-Group
2349apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSpordi-
2350DocType: Loan TypeLoan Namelaenu Nimi
2351apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKokku Tegelik
2352DocType: Lab Test UOMTest UOMTest UOM
2353DocType: Student SiblingsStudent SiblingsStudent Õed
2354apps/erpnext/erpnext/utilities/user_progress.py +143UnitÜhik
2355apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyPalun täpsustage Company
2356Customer Acquisition and LoyaltyKlientide võitmiseks ja lojaalsus
2357DocType: Asset Maintenance TaskMaintenance TaskHooldusülesanne
2358DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLadu, kus hoiad varu tagasi teemad
2359DocType: Production OrderSkip Material TransferOtse Materjal Transfer
2360apps/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
2361DocType: POS ProfilePrice ListHinnakiri
2362apps/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.
2363apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsKuluaruanded
2364DocType: IssueSupportSupport
2365BOM SearchBom Otsing
2366DocType: 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.
2367DocType: VehicleFuel Typekütuse tüüp
2368apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyPalun täpsustage valuuta Company
2369DocType: WorkstationWages per hourPalk tunnis
2370apps/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}
2371apps/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
2372DocType: Email DigestPending Sales OrdersKuni müügitellimuste
2373apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2374DocType: Healthcare SettingsRemind BeforeTuleta meelde enne
2375apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Ümberarvutustegur on vaja järjest {0}
2376DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2378DocType: Salary ComponentDeductionKinnipeetav
2379DocType: ItemRetain SampleJätke proov
2380apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rida {0}: From ajal ja aeg on kohustuslik.
2381DocType: Stock Reconciliation ItemAmount Differencesumma vahe
2382apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Toode Hind lisatud {0} Hinnakirjas {1}
2383apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personPalun sisestage Töötaja Id selle müügi isik
2384DocType: TerritoryClassification of Customers by regionKlientide liigitamine piirkonniti
2385apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionTootmises
2386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroErinevus summa peab olema null
2387DocType: ProjectGross MarginGross Margin
2388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstPalun sisestage Production Punkt esimene
2389apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceArvutatud Bank avaldus tasakaalu
2390DocType: Normal Test TemplateNormal Test TemplateTavaline testmall
2391apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpuudega kasutaja
2392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTsitaat
2393apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteSaadud RFQ-d ei saa määrata tsiteerimata
2394DocType: QuotationQTN-QTN-
2395DocType: Salary SlipTotal DeductionKokku mahaarvamine
2396apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyKonto valuuta printimiseks valige konto
2397Production Analyticstootmise Analytics
2398apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsSee põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
2399apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKulude Uuendatud
2400DocType: PatientDate of BirthSünniaeg
2401apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} on juba tagasi
2402DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
2403DocType: OpportunityCustomer / Lead AddressKlienditeenindus / Plii Aadress
2404DocType: Supplier Scorecard PeriodSupplier Scorecard SetupTarnija tulemuskaardi seadistamine
2405apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameHindamiskava nimetus
2406apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2407apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsTestrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2408DocType: Production Order OperationActual Operation TimeTegelik tööaeg
2409DocType: Authorization RuleApplicable To (User)Suhtes kohaldatava (Kasutaja)
2410DocType: Purchase Taxes and ChargesDeductMaha arvama
2411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionTöö kirjeldus
2412DocType: Student ApplicantAppliedrakendatud
2413apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe avatud
2414DocType: Sales Invoice ItemQty as per Stock UOMKogus ühe Stock UOM
2415apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Nimi
2416apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesErimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2417DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
2418DocType: Expense ClaimApproverHeakskiitja
2419SO QtySO Kogus
2420DocType: GuardianWork Addresstööaadress
2421DocType: AppraisalCalculate Total ScoreArvuta üldskoor
2422DocType: Asset RepairManufacturing ManagerTootmine Manager
2423apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} on garantii upto {1}
2424DocType: Plant Analysis CriteriaMinimum Permissible ValueLubatud miinimumväärtus
2425apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsKasutaja {0} on juba olemas
2426apps/erpnext/erpnext/hooks.py +109ShipmentsSaadetised
2427DocType: Payment EntryTotal Allocated Amount (Company Currency)Eraldati kokku (firma Valuuta)
2428DocType: Purchase Order ItemTo be delivered to customerEt toimetatakse kliendile
2429DocType: BOMScrap Material CostVanametalli materjali kulu
2430apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ei kuulu ühtegi Warehouse
2431DocType: Grant ApplicationEmail Notification SentE-kirja saatmine saadetud
2432DocType: Purchase InvoiceIn Words (Company Currency)Sõnades (firma Valuuta)
2433DocType: Pricing RuleSupplierTarnija
2434apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsNäita makse üksikasju
2435DocType: ConsultationConsultation TimeKonsultatsiooniaeg
2436DocType: C-FormQuarterKvartal
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesMuud kulud
2438DocType: Global DefaultsDefault CompanyVaikimisi Company
2439apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2440DocType: Payment RequestPRPR
2441DocType: Cheque Print TemplateBank NamePanga nimi
2442apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2443DocType: Employee LoanEmployee Loan AccountTöötaja Laenu konto
2444DocType: Leave ApplicationTotal Leave DaysKokku puhkusepäevade
2445DocType: Email DigestNote: Email will not be sent to disabled usersMärkus: Email ei saadeta puuetega inimestele
2446apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionArv koostoime
2447apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsÜksuse Variant Seaded
2448apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Valige ettevõtte ...
2449DocType: Leave Control PanelLeave blank if considered for all departmentsJäta tühjaks, kui arvestada kõik osakonnad
2450apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Tüübid tööhõive (püsiv, leping, intern jne).
2451apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} on kohustuslik Punkt {1}
2452DocType: Payroll EntryFortnightlyiga kahe nädala tagant
2453DocType: Currency ExchangeFrom CurrencySiit Valuuta
2454DocType: Vital SignsWeight (In Kilogram)Kaal (kilogrammides)
2455DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist.
2456apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsPalun seadistage GST kontod GST-i seadetes
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessÄri tüüp
2458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPalun valige eraldatud summa, arve liik ja arve number atleast üks rida
2459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKulud New Ost
2460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order vaja Punkt {0}
2461DocType: Grant ApplicationGrant DescriptionToetuse kirjeldus
2462DocType: Purchase Invoice ItemRate (Company Currency)Hinda (firma Valuuta)
2463DocType: Student GuardianOthersTeised
2464DocType: Payment EntryUnallocated AmountJaotamata summa
2465apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2466DocType: POS ProfileTaxes and ChargesMaksud ja tasud
2467DocType: ItemA Product or a Service that is bought, sold or kept in stock.Toode või teenus, mida osta, müüa või hoida laos.
2468apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesEnam uuendused
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowEi saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2470apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupSee hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2471apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveLapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2472apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingPangandus
2473apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLisa Timesheets
2474DocType: Vehicle ServiceService ItemTeenuse toode
2475DocType: Bank GuaranteeBank GuaranteePanga garantii
2476apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedulePalun kliki &quot;Loo Ajakava&quot; saada ajakava
2477DocType: BinOrdered QuantityTellitud Kogus
2478apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"nt &quot;Ehita vahendid ehitajad&quot;
2479DocType: Grading ScaleGrading Scale IntervalsHindamisskaala Intervallid
2480apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2481DocType: Fee ScheduleIn ProcessTeoksil olev
2482DocType: Authorization RuleItemwise DiscountItemwise Soodus
2483apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Puude ja finantsaruanded.
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} vastu Sales Order {1}
2485DocType: AccountFixed AssetPõhivarade
2486apps/erpnext/erpnext/config/stock.py +320Serialized InventorySERIALIZED Inventory
2487DocType: Employee LoanAccount InfoKonto andmed
2488DocType: Activity TypeDefault Billing RateVaikimisi Arved Rate
2489DocType: FeesInclude PaymentLisada makse
2490apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Üliõpilasgrupid loodud.
2491DocType: Sales InvoiceTotal Billing AmountArve summa
2492apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2493apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
2494DocType: Fee ScheduleReceivable AccountNõue konto
2495apps/erpnext/erpnext/controllers/accounts_controller.py +617Row #{0}: Asset {1} is already {2}Rida # {0}: Asset {1} on juba {2}
2496DocType: Quotation ItemStock BalanceStock Balance
2497apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order maksmine
2498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOtegevdirektor
2499DocType: Purchase InvoiceWith Payment of TaxMaksu tasumisega
2500DocType: Expense Claim DetailExpense Claim DetailKuluhüvitussüsteeme Detail
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